We're not on yet. You're live. You're on now. Okay. Thank you. I was practicing for a little warm up. Good afternoon. Welcome to city council meeting. Today is Monday, April 6, 2026. It's approximately 100 p.m. I am Mayor Eric Enriquez. Before we start, I want to mention that we have the ASL, the American Sign Language Interpreters up front available for us at every city council meeting. We will start with a moment of silence for the brave men and women of the United States Armed Forces as they protect our interests around the globe, as well as the courageous men and women of the Los Cusus Police and the Los Cusus Fire Department that protect our city 247 365. Mayor Prom, if you lead us in the pledge to the flag of the United States of America and to the stands one indivisible andice for all. Yeah, I think they're all here. So, we'll start out with our presentations of certificates and proclamations by Mayor Prom Munoz. Thank you, mayor. Good afternoon, everyone, and thank you all for coming today. I'd like to start at recognizing our graduates from the Neighborhood Leadership Academy. So, as I um I'm saying a few words, if the graduates would come up and join me, including Scott and Katrina for a picture and our mayor. Congratulations 2026 academy graduates. In 2017, the city council adopted a strategic plan. Now, I know it's been windy, so um some of your hair might be messed up, so just just wanted to help out there. Um so, 2017, the city council adopted a strategic plan to increase community government engagement leading to the creation of the neighborhood leadership academy. The academy available to Los Cru's residents provides firsthand insight into city services and programs through presentations by city personnel and on-site visits to public facilities. Launched in the fall of 2017, the program ran until spring 2020 when the pandemic paused in-person sessions. Due to strong interests, the program resumed in 2024, spring of 2025, and now spring of 2026. The academyy's mission is to equip the residents with knowledge of city government, enabling them to become effective neighborhood advocates and community leaders. This free program helps residents understand how the city operates and how they can collaborate to enhance neighborhood quality of life. Weekly workshops and field trips cover various city operations, services, and ways to bring about positive change. Sessions include meetings with city leaders, parks and wreck activities, utility codes, demonstrations, touring the new transit facility. Participants also learn about public works, pavement management systems, and how our fire department has expansive services to ambulance and mental health calls. We congratulate the participants for completing 11 weeks 11 weeks of presentations, demonstrations, and active involvement. From what I understand, it was about 21 or 24 hours of total presentation time. So, outstanding outstanding jobs. So, let's give uh the graduates a round of applause. Will be our city ambassadors. So, um, camera mayor, would you like to join us for a picture? Yeah. Would you? Okay. Squeeze in this way. Katrina. Good afternoon. Katrina Godz, community outreach manager. Um I would like to tell everyone that this has been our largest class one also our largest graduating class. We had 33 graduate today. We had 55 originally sign up but um can you give everyone a round of applause for sticking with the program? Thank you. And thank you council mayor for everything. Thank you. Thank you ladies and gentlemen and thank you again Katrina and Scott for uh and everyone who participated in this wonderful program. Okay. Now I'd like to read a few proclamations. This proclamation is received by Sergio Tees, the fair housing for fair housing month. Serio, are you in the audience or someone from the group? Okay. Proclamation. Whereas fair and equal housing is a right guaranteed to all Americans. And whereas the principle of fair and equal housing is a fundamental human entitlement. And whereas the month of April 2026 represents the 58th anniversary of the signing of the federal fair housing act by then President Lyndon Baines Johnson. And whereas all citizens have the right to live where they choose within their financial means. And whereas people must not be denied housing because of race, color, religion, sex, national origin, disability, sexual orientation, gender identity, or marital or family status. And whereas we must as individuals assure equal access to housing for all in our communities. And whereas New Mexico acknowledges the importance of assuring fair and equal treatment of all citizens. Now therefore, we, the mayor and city council of West Cruz's, New Mexico, do hereby proclaim the month of April 2026 as Fair Housing Month. Congratulations. The next proclamation is for Graduate and Professional Student Appreciation Week. Uh, Anna Harmon, Jay, and others who would like to join me, please come up. And all of you are welcome to take pictures as well. Proclamation. Whereas graduate and professional students across New Mexico, especially those at New Mexico State University, make invaluable contributions to a vibrant academic environment and to the long-term economic, cultural, and intellectual prosperity of our communities. And whereas New Mexico's universities and NMSU in Lasuses stand as beacons of higher education, fostering innovation, research, and intellectual growth with their graduate students serving as essential pillars of academic excellence who push the frontiers of knowledge and dedication, perseverance, and curiosity. And whereas graduate students play an indispensable role in advancing and upholding the land grant mission of teaching, research, and public service, strengthening both their campuses and the broader communities they serve. And whereas the scholarly pursuits, outreach and engagement of graduate and professional students enrich academia expand opportunity and positively impact residents throughout Dona County, Lasuses and the state of New Mexico. And whereas the diverse talents, global perspectives, and cultural contributions of graduate students enhance the social fabric of our communities, helping build a dynamic, inclusive, and forward-looking people. Now therefore, we the mayor and city council washes New Mexico do hereby proclaim April 6 through the 10th as graduate and professional student appreciation week. Congratulations Okay. The next proclamation presented to Barbara Tooff in Haven. Barbara, come on up. Come join us. Wonderful. Okay. All right. Thank you, Kevin. All right. Proclamation. Whereas the city of Lasus holds the health and safety of its citizens in high esteem. And whereas distracted driving is one of the fastest growing safety issues on roads today. And whereas distracted driving occurs when drivers engage in activities that divert their attention from other road users such as texting, talking on a cell phone, adjusting the radio, and interacting with passengers. And whereas the roadways of Losus are both used by vulnerable and road users and motor vehicle operators. Whereas the city council is committed to supporting safer roadways, especially for those who are at the greatest risk of serious injury and death. And whereas it is in the best interest of all who live in our community to proactively establish a strong culture of personal responsibility, a cultural norm of driving habits which increase safety for all road users. And whereas dedicated attention to distracted driving programs and activities will help lusters create a supportive culture that encourages all drivers to establish full attention driving habits. Now therefore, we the mayor and city council Lasuses New Mexico do hereby proclaim April 2026 as distracted driver awareness month. And the uh proclamation is accepted by tell me your name again. Heaven coke. All right. Thank you. There you go. Okay. Next proclamation for the 250th anniversary of the signing of the Declaration of Independence presented to Linda Barllet. So Linda and some from your groups if you want to come up. Thank you. Please join me up here. Proclamation. Whereas on July 4th, 2026, our nation will commemorate the semisu centennial anniversary of the signing of the declaration of independence. And whereas the journey towards this historic milestone is an opportunity to reflect our nation's past, honor our contributions of all Americans, and look ahead to the future generations who will carry forward the ideals of democracy that make the United States of America a unique nation. And whereas on June 21, 1779, Spain officially declared war on Great Britain and issued a royal decree requiring that all Spanish subjects in New Spain, including the province of New Mexico, make a one-time monetary donation to support the American Revolution War, Revolutionary War. Whereas from the 250th anniversary of the Boston Tea Party until the 250th anniversary of the signing of the Treaty of Paris, our nation will celebrate our rich history and diversity by honoring all men and women who helped achieve American independence. Whereas the Dona chapter, NSDAR, invites the citizens of Los Cusus's, New Mexico, to take part in celebrating our nation's 250th anniversary. Now, therefore, we, the mayor and city council of Lasuses, New Mexico, do hereby proclaim July 4th, 2026 as the 250th anniversary of the signing of the Declaration of Independence. Congratulations. Sure. Okay. We have a few words. Yes. My name is Katherine Glenn and uh we just moved here about three weeks ago from Albuquerque and um my husband's fifth greatgrandfather signed the Declaration of Independence. Judge Richard Stockton, we wrote a book about him and my husband is standing in the back, John Glenn, and uh we're so happy to be here. He's the vice president of the Sons of the American Revolution and I'm a a member of the Daughters of the American Revolution and uh we're so happy to be here to our new home, our 21st move. Thank you very much. Wonderful. Thank you very much. Thank you and welcome. Welcome. All right. The next proclamation is child abuse prevention month presented to Sandra Ortega. Sandra and your group proclamation whereas families and youth innovation plus FYI plus New Mexico children youth and families department Los Cruus New Mexico and other community partners recognize April as national child abuse prevention month and whereas effective child abuse prevention strategies succeed because of partnerships created among you community members, human service and child welfare agencies, schools, faith communities, healthc care providers, civic organizations, law enforcement agencies, and the business community. And whereas all children deserve to thrive in a safe, stable, nurturing homes and communities to ensure healthy growth and development. And whereas child abuse and neglect is a community's responsibility that affects the quality of life of a community and its members. And whereas every year millions of children and families benefit from prevention programs, including home visits, visits, family resource centers, and community supports that keep children safe and strengthen families long before a crisis. And whereas all parents should have access to the social support, knowledge, and concrete resources needed to cope with the stresses and demands related to parenting. And whereas we recognize families are our greatest asset to keeping children safe. Yet many are facing growing barriers to housing, child care, health care, and paytime off and overall economic stability. Now, it is the time for communities to come together to strengthen and support all families. Now, therefore, we, the mayor and city council of Los Cusus, New Mexico, do hereby proclaim April 26th as child abuse prevention month. Congratulations. We're we're going to stick with that. So, we've been collecting some some data um on the performance of these buses. Um again, we we started late in 24 when when we first put them in service. um our new transit facility we barely moved into in March of 25. So the data that you see on this um graphic here is more accurate from about March um going forward. What this graphic here shows is is basically the fuel cost per mile by fleet and the the tan colored one is our diesel buses. It's showing as of December about 54 cents per mile is what it cost to run a diesel bus. Um the battery electric buses um have steadily been decreasing as we utilize them a lot more. Um currently as of December is showing about 9 cents per mile. This metric right here will show basically the utilization of the buses. As you can see, we've gotten better at utilizing these buses as time has gone on. Um the drivers have gotten better at driving these buses. um they they utilize the regenerative braking which actually puts more power back into the battery so the buses are able to last longer and as you can see the the line on the blue is showing the battery electric buses are catching up to the utilization of the diesel buses. So this is only with the five electric buses that we have running. So what we're going to see with the next six and the total of 11 is probably the ser passing of the electric bus fleet passing the diesel fleet based on the amount of buses that we have in service at any one given time. Um I have more information on this but I'd like to probably come back on a work session at a later time to kind of give you a better overall look of what the buses are doing. Right now, the six buses that we have, they're going to be DC's charged buses, which is different from the buses that we currently have. The five that we have now are AC electric buses. They're charged through AC current, whereas the new buses are DC current. Um, it's something that changes in the industry to make it more standard across the United States. So, that's the reason why the buses are different. It's the same manufacturer and I hope and I'm pretty confident that the buses are going to perform the same but until I have the numbers I couldn't couldn't guarantee you that. But I would like to come back at a later time once we have more data to give you some of that information. Okay. The main reason I came today was transit is actually celebrating our 40th anniversary this year. 40 years ago um roughly 1985 the city of Los Cruus applied for federal funding through the Urban Mass Transit Administration which is the Department of Transportation federal funding and they received grant money to start public transportation in 1986. So they launched that service on April 21st of 1986. This was actually our original logo from them. I have some nostalgic pictures here from our first drivers in 1986. This is an actual picture um of those drivers. Um two of the people on the left are well, one was a trainer and one was one of the administrators, but the the other eight people on the right, they were actual drivers that started. Actually, I put this picture in for ACM's Delgado if she if she actually recognized anybody in that picture. Um 2006 was our 20th anniversary. So I had a picture of the drivers there. I have a lot more pictures, but in the the sake of time, I didn't want to bring them. We have um a bunch of uh different uh booklets and everything. So if you ever come visit us, be happy to show them to you. So this is this is our new logo that we created for this year. Um we have two different programs. We have our fixed route um transit buses. Then we have our Bominos paratransit service. So we created these logos to um to celebrate the drivers and to show what they've drive because it's two different programs even though they support each other. It's it's still both public transit. One of them is on a fixed route guideway. The vominos is paratransit which serves those people who are unable to access the fixed route buses but um still are able to use public transportation. So this is a comparison of where we were at and where we are now. Um the population numbers I did get um their estimates based on the census data. 1980 population growth to 86 was a little bit more. So the numbers look a little different. So population cruises 55,310 and 86. Um estimated population this year is 119,636. So we've we've grown pretty much exponentially. We started out with four bus routes. We currently have 10 fixed route trips. They did 328,644. Um those are 1987 numbers they needed a year to to to collect that data. Um the data that we um reported last year to the federal transit database was 801 887,000 trips that we provided last year. That was on fixed route. Dileride which is our current bomino service. We started out with two vehicles in 1986. We currently run six or 15. They had produced in ' 86 1913 trips total trips of of the paratransit service. Last year we did 56,832. So pretty impressive. So um what I really want to do is I want to celebrate our people. Um these are people that you don't see really behind the scenes. The drivers are usually the face of our people. They're the ones that are driving the vehicles and people see them. Um, right here, this is a a picture of my admin staff. There's myself and these four people that run a department of 103. So, I'm not going to name their names. I'm going to invite you all to come meet them. So, right here is our customer service team. On the left, we have our customer service representatives. These are the people that are manning the phones at our inner modal transit terminal. They help the public find where their buses are. They also serve other transit entities that pulse into the inner modal. They they help with the the RTD South Central. Um they help with Greyhound. They help with the parking ride. They help with Zrans out of Alamordo. They have information on all those systems. And these are the people that are answering the phones and and giving that information to the to the community. On the right side, we have um four of our dispatchers. One of them is is missing. She was camera shy. she didn't want to be in the picture. So, um, but these are the people that are answering the phones on the bomino service. These are the ones that are talking to the community, helping them with their rides, um, making sure that people that are at their doctor's offices that run late that they're going to get picked back up and everything else. So, these are the people that are behind the scenes that you really don't see a lot. So, I I wanted to showcase them as as part of our team because they're an integral in integral part of our team. our maintenance crew. There's 19 of them. Um, these are the ones that keep our vehicles running. They they help with the shelter cleaning. They're they're the live bone of of of our service. They're the one that keep the vehicles running. They they work on our diesel buses. They work on our electric buses. They wash the buses. They fuel the buses. They do all of that. And very proud of that team. Vomos drivers. These are our paratransit drivers. Um, again, these this is not all of them. There's over 20 drivers that that serve on the paratransit team. These are the ones I was able to get pictures of when they were together because they all drive a separate vehicle so it's hard to get them all together at one time. But um this is a special group of people. They they serve an underserved part of the community, the disabled community. They serve the seniors and they they have a connection with their people that they that they serve because a lot of them they interact with the their their customers and sometimes they're the only people that they talk to during the day or very few, you know what I mean? So very proud of what they do. Our fixed route drivers, we have 46 of them total. Um this is not all of them, but again, this is I I caught them in between shifts, so I I got quite a few of them at one time. Um but again, these are these people are every day in and out um six days a week. Um hopefully seven days on Sunday sometime soon. Um, but their dedication to the community, everything that they do, they they're ambassadors to the city. They they're travel agents to the public and they're the eyes and ears of the community. They they do a lot for for reporting things, potholes, low hanging trees. They help the community when there's things that are going on that people don't see. They're all over the all over the city all all day long. So this logo we created um in in response to us having our 40th anniversary um it it basically is is providing where we were at, where we are today, and where we're going. So four decades of Cadinho providing public transit service to the community and hopefully another 40 to come. So, I invite you all to come with it being our anniversary this month to come by, say hello, and thank the drivers for what they do. So, I appreciate it. Any questions? That's good. Thank you, Richard. Appreciate it. And congratulations. Thank you. Good. Next, we have CIP U. Cynthia Mayor, I apologize for might need one or two minutes while I get the PowerPoint on. Okay. Okay, we are gonna start. Good afternoon everybody. My name is Cynthia Almo. I'm the capital improvements program manager and today I'm going to share with you uh some CIP information on behalf of as part of the departmental highlight highlight for today. So the CIP capital improvements program we have a large number of projects in itself. We have right now 290 projects. Out of those 290 projects, we will need $1.1 billion in order to fully fund or partially fund the projects that we currently have on the CIP. Out of those 290, 186 have no funding identified. Nothing has been allocated for them as of right now. Then the remaining projects have some sort of partial or fully funded. So as you see the CIP has a wide range of projects. So this highlights one of the core realities of the cap programs that a city's capital needs far exceeds the city's funding capacity to complete those projects. Another thing important to highlight on the CIP is that outside of the number of projects that we currently have, another important factor to consider is that some of the projects are funded and unfunded and some of them vary due to the nature of the project itself. So the CAP project carries programs or projects that vary in the scale of it and the nature of it. For example, here we have a sample of funded projects. We have small one-time projects that once completed, we're good to go. We have Benavida Center improvements which included the renovation of the floor for 126,000. We have the Veterans Memorial Park enhancements with included park improvements and improvements to the uh walkway for 250,000. But CIP also carries large multi-year projects. For instance, we have the housing project at Amateur Crossing that currently has 16 million and we have the mobile integrated health building for 11 million. Both funded by grants and both projects moving forward. Now on the other end, as I mentioned, we have unfunded projects. We have them in the same range. those small projects and large multi-year projects. Some sample of unfunded projects we have, for example, park drinking fountains and light replacement improvements. It's important to note that this two projects, they do have needs year through year. Every year it changes because they have different sides, but a funding of 100,000 170 each could help them complete significant portions of those capital needs. We also have large unfunded multi-year projects. One example is the East Mesa outdoor pool where we will need to have do a ground stabilization study and potential mitigation projects for 400,000. We have Vijamora Park who is right now ongoing but uh has a need of 7 730 730,000 $100,000. And ideally, we also have um not ideally, but we have a wide range of projects and programs that need funded year by year. For example, playgrounds, restroom renovations, all of our legacy parks, all of those are projects that need funding continuously as we have one project after the other. So ideally there's always a um the need or a good idea of have a potential funding for contingency to help close out all of those projects are on a routine basis to help those projects move forward and ensure that we have projects completed. The other thing that CIP also helps is identify completed projects. So even though the core of the discussion is always how we have a lot of projects, how we have a large financial need, there's a positive side to CAP which has been to help complete projects. Here is a few list of those projects that have been completed. Um last year we have fire station 5 improvements with the new generator. Fire station 2 improvements where we remodeled the fire engine bay. Fire station 6 with roof repairs. police apartment building. It has it was office improvements, clean park, new amphitheater, mural and benches, valley view park improvements with the new playground and benches, pioneer park improvements, a new gazebo and benches and lastly a significant portion of the Madrid road extension that was uh a replacement of pavement. So hopefully this gives uh also a different perspective on the CAP document where we know we have large number projects we have funded and unfunded but the projects in itself vary as we have smallcale one-time project to multi-year projects that we need to uh help them secure funding so they can continue move forward or complete significant portions of their projects. So that's um the quick update I have for the parliamental object uh highlights for CIP. Thank you Cynthia. Next on the agenda is pets of the week. Uh Miss Corales. Is she here? Hello, Mayor, City Council. My name is Amelia Corales. Um, and I am actually here I'm going to introduce our brand new executive director, Stephanie Lewis. She is going to be giving the pet of the week presentation today. Yes. Welcome. Welcome. Thank you. Thank you so much. Um, figure all this out here. Okay. Mr. Mayor, city council, thank you so much for having me today. This week's pet of the week, we have two. Um, this is Gotent. He is one and a half years old. Um, we are doing a highlight of some of our longest day dogs. He is he came in as a stray and he's been with us for 261 days. Um he is a great hiking buddy and adventure pal. He joins our weekly play groups and he's been on many of our field trips. Um so we would love for someone to come and adopt him this week. His adoption as always is free. Now the next one we have is Sheila. Sheila is also one and a half years old and she's been with us for 291 days. Sheila goes to playgroups. She is what we call a gentle dany. So, she is very much a little princess in playgroups. Um, she's loves to have her training and go on training, but her favorite thing to do is to be with her handlers and get loves and cuddles. And again, her adoption fee is free and she is available for adoption today. We like to highlight some of our long-term residents as well. This weekend during our Easter events, Lily, who had been with us for 338 days, was finally adopted. That makes Yes, my team did worked very hard to get that done. Rosa has been with us for 306 days, and so she is now our longest term resident. We also have Harvest, who's been with us for 259 days. Dober, who's been with us for 246 days. Dober also loves to go on adventures and go on field trips. And all of these dogs are available for our field trip program. The events we have this weekend, we did have our first ever Easter scavenger hunt. We had 18 participants and we had five adoptions of our dogs come out through this. Um, we will be at Petco for our shelter sweethearts on April 11th. We will be at the farmers market for Bark and Brows on the 18th and PetSmart on the 25th. Um, for more information about us, you can go to any of our social media links. You can also, we'd love for you to follow us on Facebook. We're going to be doing a lot of our adoptable dogs and starting up some programs and a special project for our long stay dogs. So, thank you very much. Thank you. Congratulations on your new position and welcome to Los Cusus. Thank you so much. Next is a conflict of interest. Does any member of city council, city man manager, or any member of the city staff have any known conflict of interest with any item on the agenda? None. No. None. No conflict. Next is public participation. will allow up to three minutes uh to speak no pending litigation and no items on the non-consent at this time and Katrina will help usher you to the podium. Thank you. Mr. Mayor, city council members, ladies and gentlemen, my name is Rocky Bakus. I provided a handout which I think was passed around or is being passed around now. Just over a week ago, on March 27th, El Paso Electric filed for a $70 million per year rate increase, which increases residential rates by 73%. Let me repeat that. Residential rates to go up by 73% by the end of this year. I've been an expert electric rate consultant for over 40 years, testifying before the California Public Utility Commission, Nevada Energy Public Utility Commission of Texas, the New Mexico Public Regulatory Commission, and others. I've participated in every New Mexico rate increases. Electric rates in New Mexico are an adversarial process. Utilities have a fiduciary duty to get as much as possible for their owners. El Paso Electric is now owned essentially by JP Morgan. So they're a privatelyowned company. Interveners such as the city have to fight the request in order to get fair rates. It's just like in a court. You've got a two sides. If you don't fight, you get ruined over. El Paso Electric states in their request that they plan to increase rates increase rates even more over the next five years, beyond this current 73%. A Paso Electric's filing is 4,157 pages long. It has 18 sworn internal witnesses, plus a request for another $2 million to be approved for external outside services. They're prepared for a major fight and have been gearing up for it for almost six years. El Paso Electric has requested a fast process so the rates can take effect by the end of this year. The case is already filed. It's underway now, so it needs to be processed as soon as possible. El Paso Electric has fought to strike the testimony of interveners in the past, and top experts will be required to fight this case. It will take substantial funding to get fair rates. Again, this is an urgent matter because El Paso Electric filed for 70 million per year rate increase which increases residential rates by 73% and is to take effect this year. The chart I gave you, this table that you see is all the different rate classes and the amounts per class. So that you could see that I appreciate your time. I'd love to meet with any of you that would be interested. My name and phone numbers are on the sheet. Thank you very much. Mayor, city council, I'm Jennifer Cry and I'm here to talk about cut and paste. Renicken Library budget 2025 to 26. Year 26 1.2 million funded. Year 27 15.3 million not funded. Year 28, 17.1 million not funded. I can't tell you how expensive these special effects are. Budget 2026 2027 year 27.3 million year 28 5.3 million not funded. Year 29 17.1 million not funded. So, what you do is you highlight these cells in the spreadsheet, do a cut, go down a row, over a column, and paste. I would just say, do we want to be known as being very efficient? And there no criticism of liquor licenses, but you know, we transfer liquor licenses. We do improvements uh on roads, but we need to have a vision for our community, for our future, and that is the library. I'm Let's not kick the can down the road. Good afternoon. My name is Leavon Hart and I'm the director of the spay and neuter action program, SNAP. It's good to see all of you again. Um, I want to take this opportunity to thank the council for your continued support of SNAP. We really appreciate the work that you've done to fit us into I know a tight budget. So I'm truly appreciative of that. Um also want to thank um those of you who worked on support of SB38 um which has passed and so we should have some funding from the state level for spayneuter services across all of New Mexico. So, this is another really good piece of information. So, let you know what's going on at SNAP. We've been busy this spring. So far, we've already done um over 600 vouchers and we've actually done over spayneuters. So, that's a lot in a couple of months. And by the way, that's really not considering March yet because we're just starting our billing for that. Um, we've also started our trap, neuter, and release TNR program for community cats. I just started it in January and we've already done um it says 50 on the handout that I gave you because we're not counting March yet, but I know there's at least 20 more um that we've done so far um in March and April. Um, as I reported to you last time I was here, we have expended all the funding provided under our contract with the city of Los Cruus as of December 2025. Knowing the impact of reinstating co-pays, our board has decided to continue providing our services without co-pays. We're using donations and grants to fund the surgeries that we are doing at this point and the coffers are getting lower and lower and lower. However, as one of my former directors says, something will turn up. In the meantime, I find that 3:00 a.m. in the morning is a really good time to worry about how you're going to pay your vet bills in the future. Requests for vouchers are still flowing into SNAP on a daily basis, sometimes as many to 20 to 30 in a day. We're prioritizing the vouchers at this point. Females, dogs and cats, dog um female and male pairs because we know that's where problems can happen. And then males. And we're going to get everybody done. It's just going to take us a little bit longer because we need to stretch out the dollars that we have until uh our new contracts take effect and some other grant funding comes in. We are participating in the New Mexico Bay neuter um excuse me, New Mexico Community Giving Day. We've got a $1,000 match. If you're looking for a place to give money, we're taking um looking forward to uh coming back and talking to you some more in the future. We've got some exciting things that are going to happen in the next year and I may even want a little longer to talk to you about all those wonderful things. Thank you. Mayor, mayor prom council folks here today, those watching online, I'm Lynn Moer. Galvanized piping that requires replacement has lead at its joints, lead in its solder, andor lead upstream. inspection reports noting the presence of galvanized piping is the closest Las Cusus Utilities comes to acknowledging lead in city piping. It's not now trying to neutralize its findings after the fact in two ways. I'll tell you about the first way today. The federal lead and copper rule requires that notification of known or potential service lines containing lead, including galvanized requiring replacement, occur within 30 days of completion of the initial inventory, which was due October 16, 2024, and then annually thereafter until those lines are removed. Documentation setting out this requirement has been provided to you at previous meetings. For example, example, handout B at the August 4, 2025 meeting. Handout one shows the notice the city actually provided to each property with galvanized piping. Of the 83 properties, the city provided no notice whatsoever to eight of them. For the remaining 75, the city failed to provide timely notice to any of them. The notices ranged from 42 days to 386 days after the inspector found the galvanized pipes. Handout two provides Las Cusus Util's list of properties notified and then its notification letter, which you may observe is misleading. Comparing the city's notification list to handout one reveals that Fairacres Elementary School is one of the eight properties with galvanized pipes the city did not notify. Handout three shows the inspector's description of the galvanized piping at Fair Acres is grim. Quote, "Did not perform scratch tests due to how bad pipes looked. I assume they are galvanized due to the amount of rust. Close quote. My consultation with a licensed plumber about this report confirmed that galvanized piping tends to become highly corroded over time and rusts out. Fair Acres is one of the oldest schools in Los Cruus, having been built more than 50 years ago. Remember, lead is particularly hazardous for young children. There's good reasons for environmental rules. You need to know if you have galvanized piping so you can take steps to replace it if you have the financial resources and to try to protect your health until that happens by using a water filter, for example. It's unconscionable that Los Cusus's utilities unlawfully failed or delayed notifying all these folks. When I discovered the city hadn't notified fair acres, I contacted the Las Cusus school board president who didn't know about the galvanized pipes. If Las Cruus's utilities notified the school by some other method, the city was still required under IPRA to provide that documentation or an explanation as to why it was being withheld. In any case, the city failed to follow the law. The majority of folks with galvanized piping live in disadvantaged neighborhoods. This is another example of Lasus utilities treating genuinely disadvantaged folks in our city abominably. Thank you for this opportunity to speak. Mayor, city council, I'm Liz Rodriguez Johnson. Today I describe another example of Lasusa's utilities failing to prioritize disadvantaged neighborhoods or treat them properly. This violates its commitment to the state in its effort to receive $15 million in funding for implementation of the federal lead and copper rule of which the city must repay only one quarter. At the January 20th meeting, we told you about mobile home communities on Spruce and West Hadley that the city is treating him properly. None of the 110 properties on Spruce is located on the inventory map where the address says it is. None of the 220 properties on West Hadley has an inventory record that matches the spreadsheet. Here's another handout. A shows a mobile home community on Avanita Deia called Trails West, which has 325 properties. The map shows 18 water hookups. By contrast, the spreadsheet lists 22 water hookups, five of which the city says have unknown piping. Las Kubis' utilities reporting of additional properties to the state that aren't found in the inventory record appears to be yet another technique by the city to falsely inflate the number of disadvantaged properties. Plus, the city has inspected only one water hookup of the 18 or 22, whichever number you want to believe. They all need to be inspected because the inventory says the various hookups have different kinds of piping. One inspection, one inspection is not sufficient for this community of 325 mobile homes. While none of these three mobile home communities have been treated properly, at least they're on the inventory. There are dozens more obviously low-income mobile home communities across the city that aren't. Handout B shows another one. These these aren't as upscale as the ones on Spruce, West Hadley, and Avanita Deisia. These don't have entrance signs, communal fencing, or guardouses. During meetings over the past nine months, we've provided handouts showing 12 communities totaling more than a thousand mobile homes without hookups that still are not in the inventory. By refusing to recognize that these folks exist, the city avoids spending money on their inspection and pipe replacement and increases what can be spent on favored projects. Instead of inspecting all water hookups in every mobile home community across the city, Lasus's Utilities has prioritized and been inspecting properties on Cheyenne Court and Sage Crest Avenue with an estimated value of over $400,000 and up. We'd like to see clear evidence now that the city is probably inspecting all mobile homes. It's a fundamental part of utilities job and it's necessary to meet the commitment it made to obtain the $15 million. Thank you. Hello, Mayor and Council. For the record, my name is Victor Vasquez. I just completed the neighborhood leadership academy. I'll start by saying that Katrina and Scott were amazing. They were welcoming and organized. The program exceeded my expectations by mile. I'm sad that it's over. During the academy, we met directors, deputy directors, and dozens of staff from different departments. We're able to visit uh visit some of the facilities. Each department explained what they do, and we're able to ask a lot of questions. It was a treat during the last working session to see some of these same people discussing discussing the future of Los Cusus. It's clear to me that the people we met are passionate about their work and care deeply about the well-being of our city. That sense of commitment was consistent week after week throughout the program. We got a small peak at the countless moving parts that keep our city functioning every day. These are resourceful people that find ways to do more with less. I was surprised at how many projects require the participation and cooperation of multiple departments. I'm proud of the people working on our behalf for the city of Los Cruus. I wish everyone in our city could participate in the neighborhood leadership academy. In closing, I'll switch to a different topic. This is regarding the budget. I agree that our city would benefit from more third spaces. I believe in positive interventions for young people. I believe in rehabilitation and second chances for individuals. When you're planning a budget, it's like you're in the kitchen adjusting the ingredients for a big batch of soup. At this point in time, I ask that we add a little more seasoning for public safety. And this batch of soup, it's like when we catch a cold. It's not forever, but just for a little while until we get better. Thanks again, everyone. And Council Harris, I look forward to your community engagement meetings. Thank you. Good afternoon. Uh my name is Robert Williams and I'm here. I'm glad I came today. There's a lot of good things everybody was talking about. I see we're talking about a budget. Um just a little bit about me. Uh I'm a business owner. I pay a lot of taxes. So, it's really important what you guys are doing with this budget. Make sure, you know, that we can fund our libraries. Uh, make sure that there's, you know, you guys are spending it wisely and doing everything you need. Especially with El Paso Electric, 73%, we're going to go up 73%. I can barely pay my shop electricity, my house electricity. We're in a world of mess right now. So, take it seriously, please. because the hardearned money I'm working till midnight sometimes up early 4:30 in the morning doing this and so I'm not the only one I know that there's a lot of other business owners so I'm here to speak on behalf of them. Uh also uh April I had a chance to meet with uh Representative Meno uh last week and one of the questions I asked her was uh if you guys have had any kind of autism training. As you guys know April is autism awareness month. Uh, I am a father of an a son that is autistic. He was non-verbal. He just started speaking. Now he speaks three languages, but it doesn't mean he's robotic. He speaks them as he as he wishes. So, I'm also here to advocate for all the other parents that have to work hard like me, spend our money, you know, wisely. We have to pay for therapy services. We have a lot on our plate and we just want I just want to stress that to you guys that everything you guys do affects all of us. And there's a lot of us here. There's a small number of you guys. I just want to reiterate that. Okay. Uh so if you guys can I know that uh Mr. Story and the police department uh they have autism training which uh and if and I think that it should go along you know everybody that's up here on this panel. Uh because if you're not a parent of an autistic children, you really it's kind of hard to understand even if you get the training. And if you get the training, please take it seriously and make sure you reiterate that with every other officer. uh I don't care how big and bad they are. Um you know, autistic people uh need a little bit more time. You know what I mean? And so that's why I'm here advocating for my son. Uh and uh one more thing that I have to speak about, I know you guys are probably tired of hearing me bring it up uh in that budget or if you guys need some help trying to brainstorm how to get this finished up, let's finish that skate park project. You know what I mean? Like we need something to do. I know Sonoma Ranch, they have a lot of money. They got their little skatepark, but we had ours right here and we helped I helped build that park. I helped sell the bricks. You guys tore it up. Let's get it finished up. Whatever is going on with it, I mean, feel free to reach out to me. I would like to brainstorm with you guys to figure out what we got to do. But let's finish that one project and then we can move on to other things. Okay? Thank you guys. Have a great day. Good afternoon everyone. Thank you for allowing me a little bit of time. Um my name is Christy Thomas. I am one of the founding members of Parks for All LC. Um I've spent the last 35 years fully in immersed in what it means to be disabled. It affects not only the disabled person but also their families, friends, and community that they live in. Federal legislation in the form of the ADA was passed 36 years ago. So, I've had a front row seat of what changes have been made as a result, but more importantly, what the act didn't provide. Unfortunately, as with any piece of legislation, it has enough loopholes and caveats that even the bare minimum of access can be overlooked in many circumstances. Things that are as simple as accessing floors in a building, using restrooms, and traveling can quickly become impossible. And most of us have learned the hard way that things that others take for granted can become impossible or very costly. When a family member has a disability, it becomes difficult to find activities outside of the home in which they can participate and not feel excluded, especially as an adult. My vision and goal is to build a park where the disabled of all ages have full access and inclusion that allows them to feel accepted and not accommodated. My uh two partners here, Olivia and and um Lanni will be coming up to speak shortly. Unfortunately, I asked if I could go now because I have to give back to my severely disabled adult daughter. But the idea is is that even if we are have certain accommodations to be able to take them to a park, they in no way a lot of them are able to participate, utilize the equipment. Um everything is surrounded by wood chips and all types of things of that nature. So the we are starting a movement to gain public interest to get input from families like mine to see what it is that we can utilize and do for this community. Approximately 1/4 to onethird of all of your Los Cusus's families have someone in their in their family that has a disability whether they be a small child or a senior citizen. So this is a part of our population that does deserve to be acknowledged and have something built more specifically for them in mind than having a few pieces of of unusable equipment retrofitted in a park or two. I really appreciate your time today. Thank you so very much. Good afternoon. Diane Starbucks for the record. Southwest Coalition for Life is a right to life group from El Paso. They posted a form letter on their website for members to send to 50 to 60 construction companies encouraging companies not to supply sand, aggregate or other materials for the construction of aotio sexual and reproductive health care facility. There is also a form letter for members to send to medical businesses around the work site that states, "We are concerned that this facility could tarnish the reputation of businesses in the surrounding area and raise significant public safety concerns. For the well-being of our community, I urge you to stand with us in opposition to this project." unquote. Since the mayor has chosen to be associated with Southwest Coalition for Life, does he also condone this type of pressure being put on local businesses and companies? Is your association with Southwest Coalition for Life just an uninformed, unfortunate mistake? Or are you also responsible for sending some of these letters and signing them? Mayor Eric Enriquez. This is unacceptable behavior for the leader of Los Cusus who is supposed to protect all businesses and all citizens. Mayor, nobody is asking you to deny your faith. And I in fact I said that I respect your right to believe whatever you want as long as it does not influence policy or take away from the rights of others. As a reminder, New Mexico Constitution states, Article 2, Section 11, "Every man shall be free to worship God according to the dictates of his own conscience, and no person shall be ever be molested or denied any civil or political right or privilege on account of his religious opinion or mode of religious worship. In other words, there should be a separation of church and state." This current federal government is doing all it can to take away rights from women. Our right to have control over our bodies and voting are just the latest. The mayor of Los Cruus needs to support all of his centuits, not just the men. You cannot have a free society when half the population is not free to choose their own life paths. You need to do better, mayor. Thank you. Hello, my name is Yiovanni Savan Hernandez. I'll be reading a public comment from my partner Abigail Sukugan who had to leave because she was going to work. Hello, my name is Abigail Sulukan and I've been living in Los Cusus for about 17 years now. I'm usually not a pessimist. In fact, I'm almost I'm almost always not a pessimist, but I'm just starting to see my representatives that are supposed to represent me participate in events that are against me and my healthcare. But I am reminded by the women in um on the dis that support and represent me, the community who show up for people like who are like me. So, I still show up. I still give my public comments. I still show up to community meetings. I put my sticker on things I want to see in the city and I still show up for my community myself. So, I hope this council does right uh does the right thing uh right and just decisions today. I also want to say I'm against any new infrastructure for border patrol and I would suggest that the mayor use his platform to speak against that instead of speaking against reproductive healthcare facilities like Oko Theo. I've seen firsthand uh kids being separated by their families um after school. So, no more funding for Border Patrol and no new buildings. Um, Mayor Sapatista National Revolution. Politico. Mexico. Eric, if you didn't understand me, that was that was uh that was one of the demands from the um sapatista Army for National Liberation um in their uh revolutionary law for the women um and one of their demands is that women have the right to decide the number of children that they uh will have and take care of. Eric, please use your platform to speak against Border Patrol and not against women. Thank you. Good afternoon, mayor and city counselor. Um, my name is Alberto Campo. I am a full-time student and also a full-time uh worker. Um, I wish I could be here at every single city council meetings. I think this is a really good opportunity to um engage with our local government, but sadly I can't. And so one of the things that I'm going to talk about today is that the accessibility of these meetings. Um I don't think these meetings serve the working class and the youth of Las Cruises. Uh they happen on 1:00 p.m. on Mondays. Uh county commissioner meetings happen at 9:00 a.m. on Tuesdays. And so this scheduling makes it incredibly hard to utilize this forum as intended. This is supposed to be our community's chance to engage with elected officials as you all vote on policies that affect us directly. Look at the average age represented in the room right now. Think of those who can't make it. Think of your constituents who are being left out of the decision-making process. The working class of New Mexico and Las Cruuses, the bus drivers featured earlier, the educators, healthcare workers, the people who keep the libraries running. Those are constituents whose input is so often left behind of these decisions. As you hold those chairs, your decisions shape the life and reality of Las Cruus. The way I see it, uh, holding one of those chairs, uh, means a commitment to making sure that these forums are accessible to the majority of your constituents, and I think that should be a priority. Your decisions here affect them the most. Please take the appropriate action to allow to allow the working-class and youth of Luses to be represented in this space. Maybe shift the meetings a little bit later. I know so many students that I engage with every day that have opinions on um the decisions that you guys make and it affects them directly and they want to be here. They want to show up but they can't because they have class or they have a work shift. I mean 1 p.m. on a Monday is just so tough and it really limits who has access to these spaces. I haven't been able to be here in a while and so I'd like to uh say u to councelor Harris uh it is refreshing to see a new face and um I've also seen your I've noticed your commitment to meet your constituents where they're at and I want to I want to thank you for that. Um I also want to extend my gratitude to council and Kuran. Um I see you're championing initiatives that put our community first. Um you champion access to housing. Thank you. So, thank you for standing for working-class families. Lastly, Mayor Enriquez, um your votes against a welcoming city, which was an effort to protect our immigrant neighbors was received as disrespect. I saw the slide that was there up um earlier um asking for respect and I've I've seen in different bodies both here and the county commissioner where like sometimes criticism for the decisions that you guys made is taken as disrespect. Um, your votes that affect our lives are taken as disrespect. Thank you. Greetings, council, mayor. Uh, my name is Jay Cho. You might have noticed me earlier because I was up here for graduate and professional student appreciation week. Thank you for that proclamation. Uh I just wanted to second what my peer there was saying just now about trying to move these meetings to more accessible time for people. Yet again, 1 p.m. is a difficult time. I'm able to kind of squeeze that in with some stuff, but it means I have to scooch other things out of the way. Most people aren't able to just move a meeting to a different time or engage with some uh students at a different time. They typically work a 9 toive job and so it's hard for them to show up at city council in the middle of the day. they might have to do with their lunchtime or take time off and so they're just not going to do it on a daily basis even if it's things that are important to them. And so I'm hoping we can try and figure something out there or at the very least do more of these community engagement events consistently throughout the year. Um that'd be appreciated because I think accessing everybody across the city is important so you don't get the same voices showing up all the time saying the same stuff. You want to be hearing from everybody in the city, not a couple people who always make the noise. So thank you Good afternoon, honorable city councilors and mayors. I'm here to speak today about the recent protests on March 14 regarding the opening of a facility that will serve the needs of women's reproductive. Excuse me, ma'am. Ma'am, could you state your name for the record? Yes. Uh, forgive me. Jane Ash, ASChe. The protest and ongoing public protests is essentially about a difference of opinions between two sets of religious views. One view being that a woman, many times a mother with children, does not have the right to choose between her health or in some instances her life or death if she is carrying an unborn fetus that some consider already a child with a right to life. The other view being a woman deserves the right to choose between her health and well-being and in many instances the well-being of her children and family and in some instances her life or death while carrying a fetus which is still an unborn embryo until the moment of birth. In our country, it has been a longheld tradition and constitutional guarantee that every citizen has a reli right to religious freedom. That is to choose the religious values one practices as long as those values do not do harm to others. In other words, the separation of church and state. state meaning government. Our local city council members have a set of duties and obligations that they pledge to carry out which clearly does not include passing laws or developing policy related to reproductive rights. However, since our mayor attended this recent protest today, I respectfully ask you, Mayor Enriquees, should you attend future protests that you make it clear that you are appearing as an individual citizen to support your religious view about women's rights to choose and that you are not attending in your role as a mayor of Los Cruus. This is consistent with our cherished tradition of the separation of church and state. In closing, I want to thank the mayor and the city councilors for this opportunity to express my opinion, a mark of your practice to encourage democracy. I know that the job you do in this job that you do, you often put up with disrespect and threats to the safety of yourselves and family members. for that. I am truly sorry and I express my deep appreciation that you persist in your public service in spite of the personal sacrifice. Thank you for the time to speak. testing. Can you hear me? Cool. All right. Hello, city council. I am Rose. I live in district 2 and I'm here to talk about the top 10 total votes from the community meeting back in October um for the funding of the GRT. Um and the list of it is the following. The Bangan Library rec center wastewater treatment water. Um, that item is on the agenda, so we can speak to that. You can speak to that when that item comes up. We can't speak to it during public participation. The GRT. Okay. All right. Be back later. Thank you. Uh, good afternoon, city council and mayor. I'm uh Larara Jansen. Um, Mr. Mayor, I was shocked and disappointed when I learned you spoke at the Southwest Coalition of Life at their protest of the new women's health center on Lman. That organization wants to take away a woman's right to choose. According to their website, their doctrine is in line with Catholic and biblical teaching. Of course, you have the right to your own beliefs, religious or otherwise. However, New Mexico gives women the right to choose, and it was not appropriate nor acceptable for you to show your support for an organization that wants to take away women's healthc care rights. Separation of church and state still applies. Thank you. Good afternoon, mayor and city council. My name is Leslie Woods. And for my comment today, I want to remind you of the words of John F. Kennedy, our 35th president and our first Catholic president. In the 1960 election, Kennedy's opponents sought to make his religion an issue, claiming that if Kennedy were president, the Pope would rule America. Kennedy addressed the religious issue with these words from the Greater Houston Ministry Association, September 12th, 1960. I quote, "Whatever issue may come before me as president on birth control, divorce, censorship, gambling, or any other subject, I will make my decisions in accordance with these views, in accordance with what my conscience tells me to be the national interest, and without regard to outside religious pressures or dictates, and no power or threat of punishment could cause me to decide otherwise. But if the time should ever come and I do not concede any conflict even remotely possible when my office would require me to either violate my conscience or violate the national interest, then I would resign the office, and I hope any conscientious public servant would do the same." End quote. Kennedy promised that if his duties as president conflicted with his religion, he would resign the presidency. Mr. Mayor, I don't know how to emphasize this enough. If that standard is good enough for John F. Kennedy and the presidency of the United States of America, then it should be good enough for you and Los Cusus, New Mexico. Thank you. Mayor Council Juan Garcia, before I get started, I am extremely proud of our military and the job they're doing in Iran so far. Serrify. Today, I want to speak about the 13-year-old that is dead in Las Cusus again, killed by another 13year-old. Imagine the parents, the friends, the empty chair at the dinner table. If your eyes don't tear, then something is wrong with you. We call it a tragedy, as if it were a hurricane. Unpredictable, unstoppable. A 13-year-old can't legally buy, possess, or hold a weapon. We want to teach respect for life. Yet, a child gained access to a gun because we, the adults, allowed it. A life erased in the blink of an eye because we collectively shrugged. We failed. Period. And another family will never recover. In my opinion, there are two major elements that will help address the senseless killings of our youth. Responsible gun ownership and a change in attitude towards our most vulnerable, the unborn. Responsible gun ownership isn't some bumper stinker slogan or a talking point or confiscation of lawfully owned weapons. It means locking up firearms every single time and background checks that keep out those who shouldn't have a gun. It means laws that put the safety of our children above the fleeting convenience of adults. And for those who violate, there have to be consequences. I recall the words from a recent trial of a murderer from the Young Park massacre. The court looked at the teenager's crime and called it depraved mind murder, saying they showed a quote total and deadly indifference to the value of human life. How did we get here? We talk about value in life, but what kind of message do we send when we don't even protect the most defenseless? Something has to change or our kids will keep dying. And I continue from a recent op-ed by two of our counselors, Ben Como and Harris, opposing the use of FL cameras and going against LCPD. And I quote, "We don't raise these concerns because we distrust the police chief." Distrust the police chief. LCPD invited Las Cruz's residents to register the doorbell cameras with lock to with for crime resolution. Their comments, we strongly urge residents not to participate in this program. This is the kind of support we get from our council. And in closing, I know the mayor's got a lot of flack for attending the prolife rally on October 15, 2022. Councilor Ben Ko stood there and warmed up the crowd during a visit by MLG. Same thing. Thank you. Hello, my name is Spencer Taylor. I'm a former 15-year professor at New Mexico State and current master of social work and um I'm from district 2. I'd like to echo the sentiment about having a more accessible time for these meetings. Um I know lots of students around campus who would appreciate being able to get here, myself included, sometimes class getting in the way or vice versa. Um, I'd also like to speak, Mayor Enriquez, about your decision to attend this Pro Force Birth rally, um, and speak as an official speaker. Um, I think it's important that we realize in our community that, um, pro-force birth is an abusive stance. It's an inherently abusive stance. Um it is essentially leveraging the power of government, the power of force, weaponry, imprisonment, fines, whatever it may be to tell women that they must give birth whether they want to give birth or not. That's abusive. Um, and so speaking to you, you know, as a member of a group that we're part of, men who historically have enacted a lot of atrocious things um toward women. If we want to enact some level of repair, some level of apology, some level of healing, um we have one thing to do, and that's just to step aside. To just step aside. Um, occasionally as in this case, uh, maybe lend an allied voice here and there when called upon. Um, but for the most part, we need to step aside, listen to, for instance, all the women who spoke here earlier. Um, listen to the amazing comment Ben Como left at the last council and as I think Corin accurately called it, fire. Um, so what can or should we maybe speak on more as a group, as men? Um well at that rally I understand you had police officers go to silence counterprotesters um who were there advocating for women's rights and uh I think that really shows a lot about the positionality of the police in our society. Um they often occupy a space of pointing guns from the stance or from the point of power elected or official power towards people towards citizens residents individuals who are standing up for human rights. Um, and I think that we really need to in Los Cruus start shifting some of our perspective towards emphasizing um, police as uh, something that should not be there to continue oppression. Thank you for your time. Good afternoon, council and everyone. And my name is Yoli Diaz. Thank you. I sincerely appreciate your decision to move forward with the lawsuit against Memorial Medical Center. This action is a critical step toward restoring accountability and transparency for our community. Thank you sincerely. In 2021, I made a deliberate choice to fully understand how our community reached such a detrimental position with Memorial Medical Center. I submitted numerous inspection of public records requests and conducted extensive research. What I have learned cannot be undone. What I now know cannot be dismissed. And what Memorial Medical Center has done cannot be erased. Following the March 23rd, 2026 press conference announcing the joint lawsuit by the city of Los Cusus's and Donana County, Memorial Medical Center released a public statement asserting good faith and denying any breach of agreement and how you both rebuffed their efforts. But no one should be misled by MMC's craft carefully crafted language. Actions tell the real story. As you know, I personally sought detailed information from MMC CEO Dennis Knox. Portions of my requests were dismissed as demands and critical information was withheld. Likewise, the city of Los Cruus' August 2024 letter of default included requests directly tied to the asset purchase agreement. If Memorial Medical Center chose not to provide that required information, on what basis can they claim compliance? Memorial Medical Center must answer for its obligations under section 6.5, indigent care and continuation of services. Expanded care services and reporting were required. They were not optional. The law was never eliminated. The program name changed and funding was never eliminated. The program name changed and the funding was required to be modified legally. But it was not abolished. Medicaid still exists. These are not technicalities. The are these are egregious failures that demand real scrutiny. After 18 18 months without fulfilling all of the requests outlined in the letter of default, the conclusion is unavoidable and obvious. It was Memorial Medical Center, not the city of Los Cusus and Donana County that failed to act in good faith and did the rebuffing. The harm to Donana County residents began long before this lawsuit. In 2014, when Lifepoint Health Leadership implemented an aggressive and immediate expense reduction and revenue enhancement strategy, the consequences were profound. By 2016, removal of cancer care had already been documented. A clear violation of the indigent care policy required under the asset purchase agreement. These were not abstract policy failures. They had real human consequences. cost cutting decisions, compromised care, placing lives at risk. Residents were harmed and some residents died. This is not merely negligent. It is unconscionable. Thank you. Good afternoon, um, mayor and members of the council. My name is Denali Wilson. I am here in a couple of capacities. I am a lawyer who represents children who have been sentenced as adults to life in prison. And I'm also policy council for All Safe New Mexico, which is a coalition of organizations across the state committed to advancing root cause solutions to public safety. I'm I'm here to express support for dedicating a portion of the city's budget to the design of a juvenile gun diversion program. This represents a tangible and modest investment that would allow the city to begin developing interventions that actually reduce youth gun violence. I work every day with people in prison who decades ago received the harshest available criminal sentences for harm that they caused as children. And because of that, I'm deeply familiar with how little these traditional system responses deliver to youth, to crime victims, and to the community at large. The moment that we are living in demands innovation, and it demands creativity. It calls on us to act on what we know. That when young people cause harm, our responses must reflect the realities of adolescence. And that meaningful accountability is only possible when we recognize young people as still deserving of support, capable of growth, and capable of contributing positively to our communities. I'm grateful to the council's for the council's leadership in considering an investment in a juvenile gun diversion program and myself individually and and members of the allsafe coalition are eager to partner with the city to design a program that is both effective and can serve as a model for communities across the state. Thank you. Good afternoon, Mr. Mayor, City Council. My name is Jay Hill, and I was born and raised in Los Cusus, New Mexico. And I come before you today to speak on something that is near and dear to my heart. Much like uh my good friend Christie said, uh that we have a problem with our parks. And over the last 12 years, we have seen that 17% of children born today have some sort of disability. With that, uh, we look at our public access and our public play spaces and we don't see the inclusion that this community with special needs needs. Uh, many children with disabilities simply don't have the same opportunities to play and explore and connect as other children. And I'm not just speaking as a southern New Mexico New Mexican that has a heart for that. I'm speaking as a father with a son with a disability and I can tell you there's nothing more heartbreaking than to go out and watch your child want to play with the other kids but not having the opportunity. At the same time, there is nothing more heartbreaking than listening to your family be afraid to take a child to a park and not be able to play. That's why I'm asking the city to begin looking to identify an allabilities park. This is something that is specifically set aside for children. This is not a spot just to gather. It's a spot for kids to actually be kids, those that can't do what we were able to do and we have often taken for granted. I want to acknowledge Chief Story and the efforts that he's been doing to make our park safer. Um, this is truly good work that matters to all of us. At the same time, it takes more than just police. It takes financial responsibility, accountability, and the operation of a true budget. As we consider this project, I ask the council to please keep an eye on our financial abilities to fund things like this because many times you will see our community come with an idea or a project that we think will be so beneficial, but by the time it gets washed through the government process, we have spent millions of dollars of taxpayers money that never equates to what it truly meant at this operation. I'm going to give you one example and this was for a public housing project that is here in the city of Los Cusus. Mind you, the national average to build an apartment door, one unit in an apartment should cost somewhere between 60 and $90,000 per unit. Our city spent over $345,000 per door to afford somebody the opportunity to have housing like this. And while that is something that I bring to the table, I ask as you prepare your budgets, as you prepare to look and help those that truly need the support, make sure that we do so in a proper way that that funding gets to where it needs to be. And with that, I ask that that goes to our special needs children community. Thank you. Hi, I had pre-written my notes and so some of this is going to be a little redundant since you've already heard from a couple of people before me. Um, and I apologize for that. So, um, good afternoon. My name is Olivia Kirkpatrick and I am one of the members of Parks for All Los Cusus. We are a grassroots effort built around a single idea. Los Cusus deserves a fully inclusive allabilities park and I'm here to ask for council support. Um, according to the most recent US Census American Community Survey, Los Cusus is home to approximately 116,000 residents. Although after seeing earlier now that we're at 119 636, so my numbers are kind of behind. Nearly 18,000 of them, 15.5% of our community live with a disability. But a disability does not exist in isolation. Behind every one of those residents is a family, a caregiver, and a friend. The ripple effect is substantial. We are not talking about a park for a segment of our community. We are talking about a park that serves us all. The core of Parks for All Los Cusus is this. We deserve a park built intentionally for everyone, especially people with disabilities, cognitive and sensory needs, limited mobility, and families who've never had a park that felt designed with them in mind. The heart of why we're asking for a dedicated inclusive park, not just ADA equipment added to existing parks, presence is not participation. A person who can reach a park but cannot fully use it has not been included. They've been accommodated. That's the difference between meeting a minimum standard and building something that actually changes lives. What makes our vision different is its purpose. That it would be designed around the therapeutic, developmental, and physical health needs of people of all abilities and all ages. And the beauty of is of it is that it would just look like fun. Every element could serve a function, a space where the design does the heavy lifting. And every person who comes through the gate just gets to participate and to do so with dignity. No one is limited to what is built for someone half their age or a fraction of their experience. Parks for all exists to be a bridge between this community and this body. We are doing the work and we are not asking you to carry it along. We believe there's a park in our future where everyone can truly use and enjoy the same park. That is not presence. That is participation. And that's what we're working toward. We're hoping that together we can come we can build something Los Cusus has never had. Not just a park for the community, a park built by the community. And we are asking for your support to get there. And I scheduled an email. So there should be our package in your email there. Thank you so much for your time. And I do want if I could real quick, there was a teacher and a mom of a disabled child who was going to speak as well, but she had to leave. So, I just wanted to let you know that we had someone from the community that was going to speak on this and support it. Thank you. Good afternoon, Derek Pacheco for the record. Uh, thank you very much to councelor Ben Como and to councelor Harris for the op-ed recently in the Sun News regarding flock and bringing that to the uh discussion table. I think people need to learn more about that on their own. Um, folks need to understand what Flock is and what the CEO of Flock uh has to say, especially about people that speak out against Flock. Uh, so thank you for that. Um, Councelor Harris, thank you for addressing the elephant in the room during the work session last week. Uh, you were on point with everything. Thank you. Councelor Matise, very, very disappointed in you. extremely. You seem like a stand-up guy every time we met. And now you're just laughing me off right now, like disrespectfully, of course. Uh, but you did lie to me. You said you were going to research flock. You said you were going to call other cities that have been dealing with flock issues, and then you never did. You actually lied to me on the phone, and you went into a deep story about calling your cousin Columbbo over in New Jersey. Remember that? You did nothing of what you told me you're going to do. You did nothing of what I asked you to do. Why don't you just step down? Council Mccclure, also disappointed in you. You did nothing that I asked for. You lied to me. Also, you said that you had no power to bring forth a resolution to counsel and you had me uh you directed me to councelor Ben Como instead. Why do you think we're having such hard time with requests? Think about it. The people want to know what's going on in their city. When I call on counselor or mayor or anyone, I get the opposite of what respectful engagement is. I get no phone calls. Council Mccclure, remember when I called your secretary, your office, and I asked you for inerson meeting, and then your secretary calling back said, "Nope. you're not interested in meeting with me. Same thing with councelor Matise. Nope. Not interested in meeting with me. Left a message with mayor with his secretary. Nope. Not interested in meeting with me. So, if you won't meet with us and you're just going to have us file requests instead, but now you don't want to give a budget to Christine and handle more requests. Thing is, you guys are lying to us. And so when other people are watching Los Cruuses from other states and other markets, they want to know what's going on, too. So they're requesting IPRO documents. They're like, "What the heck is going on in Los Cruuses? What's up with the murders? What's up with the everything? This is not working out. It's just not working out. And three minutes of public participation is absolutely not enough time to engage with you all to let us to let you know what's going on. Good afternoon, city council mayor. My name is Albert Lee. The topic we are discussing today is the woman's healthc care center and the boycott against its construction which you, Mr. Mayor, have endorsed. Given that the those who oppose the center do primarily on religious grounds, it would be appropriate at the outset to refresh our memory on the New Mexico constitution, which I am not going to do since it had already been uh quoted today, which was article 2 section 11. But I am going to say I'm not a lawyer, but it seems to me that if those were citizens who organize a boycott against the women who have abortions, they would be guilty of molesting them for their religious options opinions. So it seems to me that those who boycott contractors who work on a women's s clinic are likewise likewise guilty. those please bear these words in mind as we present our ideas on the women's health center and the boycott against it but apparently that the mayor has supported now I'm I'm going to give you a little story I met a woman one of my child's uh classmates she was the 30th child of a woman who was in the result u rural area of Texas. Her mother started having children at the age of 15 and gave birth every single year for the next 30 years. There were no duplicates, no twins, no triplets. They were single births. She never got to meet a mother because she mother passed away after delivering her. She was the 30th child. She had no hospital in that area. So I want you to consider when we boycott or talk about women's health that these kind of things happen and they are in every state like New Mexico, Arizona and Texas. Thank you for your time. Afternoon, city council. Mr. Mayor, my name is Jim Hurst. Lead, follow, or get out of the way. The people of the state of New Mexico have decided by law to allow abortions on demand in this state. Pursuant to that decision, they have authorized and funded the building of a facility in our community. Unfortunately, our mayor disagrees with that decision. It's against his religion. It's against his principles. Mr. Mayor, you answer only to your conscience for your religion. I would have it no other way. I'm glad you have principles. I wish all politicians had principles. Apparently, our president doesn't have any principles. It would be nice if he did. The question is not whether or not you have a right to your principles. Certainly, you do. The question, Mr. mayor is what do you do when your principles conflict with your constituents principles and you seek to deny them rights which our laws grant the people who want an abortion clinic and you don't agree. Who wins? Who loses? Mr. Mayor, if you are true to the Constitution and your state, the people should win. We the people have the right to our principles too. One of those principles is that a woman has the right to control their own bodies and their reproduction. Mr. Mayor, I concede that you cannot lead on the construction of an abortion clinic and remain true to your conscience. Perhaps you can't in good conscience simply follow on the issue. That leaves only one option. Get out of the way. Your participation in the right to life event was an act of obstruction. If you consider JFK's prescription that elected official should resign if his conscience should disagree with the public good, then he should resign. that obstruction is not an alternative open to you. That leaves get out of the way as the only other option. That means, among other things, renouncing the boycott. You can do that today. Mr. Mayor, please get out of the way. Good afternoon, Mayor Enriquez Council. My name is Eddie Thomas and the reason for my getting up to speak with you uh particularly uh mayor is because um I have been left uh wanting for a resolution or any progress made on a uh promise. Well, maybe not a promise, but some kind of a resolution for the situation in front of my house, which I brought to your attention almost two years ago. I'm talking about the flooding and ponding issue where my house is on Cay de Lenanto. My house is at the lowest part of that street. I brought that to your attention and my counselor Beno back in uh July of 2024. I have the emails to prove it. The reason I didn't send you recent pictures of what uh my situation is because you already have them in your email. If you goo if you search my name, you should be able to find all the letters, all the emails that I sent with pictures of the situation at my house. Now, when it rains, it pawns in front of my house. Okay? Since I live at the lowest port part of that street, I get all the the water, which is fine. I I love rain as much as the next guy, but it stays there and mosquitoes and tadpoles form there. Okay. And I know you know what brackish water is. That's what it turns to after about 3 or 4 days. And it stinks to high heaven. Okay. And this uh you you and uh counselor Beno gave me some kind of a hope that something would be done. Okay, here we are two years later. Nothing has been done. Okay, and now we're here on rainy season is coming. This is April, May, June, July. So, we're going to get some rain and there's going to be some days where we're I'm going to get an accumulation of rain. And like I said, I love the rain as much as the next guy, but not when it causes problems like this. I've been failed. Okay, nothing has been done. And uh we're going on two years here. And I just want to remind you of the promise that that uh or the hope that was handed out to me back in in the those days that uh we were communicating about that. So please please do something for it, okay? Cuz it's it's uh it's not a it's not a pretty situation. And uh I I don't think anybody would put up with it as long as I have. Thank you. Good afternoon, Mayor Ricas and council members. My name is Dan Romero, a Los Cruus resident. I'm here today to speak about the pavement evaluation report that was commissioned in 2024 and released in 2025. The report was conducted by RAS, road asset services. While canvasing for some state legislative representatives, I noticed the poor conditions of the city streets in the planet area off of Roadrunner. I was able to contact uh the community development director and u that led to um contact with the superintendent um and I was able to get that report. I asked one resident along the way uh why his road how long his road had been poor and he stated that he bought the home in 2009. It was bad and that it has deteriorated drastically since then. It's 2026. There are 501 miles of paved road in Los Cruus. There are 41 a 12 miles of good road. That's a a rating of uh 100 to 86 on the pavement condition index. 210 mi of satisfactory road, which is 71 to 85. 175 miles of good roads, that's 70 to 56 on the scale, and 70 mi 75 miles of poor or very poor or serious roads. It seems like RAZ did a sampling of the roads for for instance. They didn't do all of them. The good roads are 83% of the roads in Los Cusus, but they sampled 18.8%. The satisfactory roads are 41.8% and they sampled 28%. The fair roads were 34.9 uh% and they were sampled of 26%. So it wasn't a real complete um part. The road condition for the cities should be 70. Los Cusus is 67. Raz said that u there should be at least $12 million a year spent for the next 5 years on the roads to keep them at 67%. The city has budgeted 4.3 million which means those roads will end up being at 63.4%. that's going to go down. If you spent the 6.23 million, your roads will end up being at 64.8% of the of the score. I know it's a hard thing to do, but I would request the council have discussion, published the payment report. Earlier, you talked about 11 EV buses at two to3 million a year per bus. Spend some of that money in our roads. We need quality of life in Los Cruuses. It starts with our streets. Thank you very much. Good afternoon. Tim Jenkins for the record. I've been coming to city council for almost two years now since officer Hernandez was murdered. And I see a pattern for two years that seems to get worse and worse that there is a certain demographic of people that come up here and bash the mayor and bash the chief of police and bash Matise and the council members. And I apologize for that behavior. That is unacceptable. You guys do not deserve that. If the public has a problem with any members on city council, I suggest that you send them an email and do it behind closed doors, personal like you would want done to you. You guys do not deserve that behavior and I apologize for that behavior and ask that we change that. Thank you and have a good day. Okay. Next is the acceptance of agenda. Move to accept the agenda. Second. This is on the motion to accept the agenda as presented. Councelor Mccclure, yes. Councelor Matise, yes. Councelor Harris, yes. Councelor Benol, yes. Councelor Karan, yes. Councelor Munoz, yes. Mayor, yes. So first is item 7.1 resolution number 26-122 resolution authorizing a contract amendment to extend the term and increase of total compensation of electronic fuel card services. Move to approve. Second. Go ahead, Donnie. Good afternoon, mayor, counselors, and city staff. Donnie Proise, purchasing supervisor for the financial services department. And before you is a resolution to authorize an increase and extend the term for our contract for electronic fuel card services. On October 16th, 2023, the city council approved resolution 24-040 authorizing an existing contract purchase agreement for electronic fuel card services with WEX Bank doing business as Wright Express FSC of Carol Stream, Illinois via a New Mexico State Purchasing Division statewide price agreement in an amount not to exceed $350,000 annually. The city's fleet services program requested authorization to increase the annual amount to $1 million via resolution 25-075, which was approved on January 6th, 2025. The state's contract was originally set to expire on December 31st, 2025. The New Mexico State Purchasing Division has exercised their option to extend the contract for an additional one-year term through December 31st, 2026. In alignment with the state's extension, Fleet Services is requesting authorization to extend the existing contract purchase agreement through December 31st, 2026 and increase the annual expenditure limit to an amount not to exceed $1.5 million plus applicable taxes subject to approved budget appropriations. Before you are your options and I will stand for questions. Thanks, Donnie. Any questions? Seeing none, Christine. This is on the motion to approve resolution 26-122. Councelor McClur, yes. Councelor Matise, yes. Councelor Harris, yes. Councelor Beno, yes. Councelor Karan, yes. Councelor Munoz, yes. Mayor, yes. Thank you. Next is item 7.2, 2 resolution number 26-123 a resolution requesting budget authority for the revenue received from the gross receipt tax. Move to approve. Second. Good afternoon, Mayor Council. Before you, you have a resolution to approve the budget for the gross receipts tax that was passed in November of 2025. Through fiscal 27, approximately 15.8 million will be received beyond what we will be paying in debt service. So the request that we are coming uh are requesting approval for is for the funds that are not obligated to debt service. So the projects here are based on excuse me both what we have feedback we have received both at the budget retreat as well as the work session. So this would be 4.5 4.3 million for deferred facilities and asset maintenance, 1.5 million for the Hogland Alama intersection improvements, 5 million for the fire department apparatus, 5 million for the police fire department driving track, and as you can see in orange, there's uh 2.09 that was received in capital outlay funding separate from the funding request that I'm speaking to you now. And then vehicles for one police vehicles for 1.5 million. And with that I will stand for any questions. Council Mccclure. Thank you, Mayor. Um I'm not sure how to rightly do this, so let me just flounder into it. So, deferred facilities. Um, can you talk a little bit more about what that's going to look like specifically? Mr. Mayor, councelor McClure. Actually, I'm going to turn that over to Jimmy Moreno. He's got far more information on this than I do. Thank you, Leslie. Jimmy Moreno with public works. For the record, uh, Mayor Councelor McCor, uh, the deferred facilities asset maintenance is is, uh, the maintenance that we'll be doing on all the facility buildings within the city of Las Cusus. So, I spoke to it on the last work session, couple of the slides there, um, that showed a lot of our abatements, roof replacements, um, roof rehabs, parking lot rehabs. Do we feel that rehabilitation of a building is part of that? uh mayor c uh councelor mcculler uh yes that wouldn't be included depending on the nature of of the maintenance. So if it's end if any of the facilities or portions thereof are end of useful life we can replace them and rehabilitate those those uh as as needed depending on priority. Were were any of the design planning issues for the library included in the deferred maintenance? Uh, mayor, councelor McCor, no none of the library unless there's some specifics. Um, uh, not as as far as any of the design or rehabilitations, that was a separate project. Okay. Thank you. Just to feel a little bit like a lawyer asking these questions like this. Um, let me give a just a background of how I saw GRT unfolding for the public. Uh, just to give you a sort of sense of it. Um, and I I don't mean to go sort of half and half because I know we have two resolutions at hand, Chris. I'm sorry. I'm trying my best here. So, part of it was we know that senators and representatives have a small amount each, right? Every year, what do we get about 1012 million for some of these larger projects? It's really hard to fund these things and and we have, you know, our housing department, we have the burger, we we put it together, we leverage what we can, right? So, this was part of the the question is how do we leverage these large projects? And I cannot follow um Jennifer's um kicking the can down the road. Love that. And that's where we've gotten with a lot of things with our parks, with our library. And I'd like to ask whether or not we add specifically the library to deferred facilities to kind of bump up where we're going with this. I know that we're looking at it strategically with the go bond, but we got to be a little bit clearer with people who are invested in these spaces that make sense in that way. And I would just like to see that we we we put our money where our mouth is, where where the library is, and help kickstart that. I hate to throw the wrench in right now, but I think it's correct that we look at it that way. What we have deferred crucial things and the library is one of them. A lot of this term of how do we leverage it's starting these small things. So when we go up to the legislature and they have to make really hard decisions, they go, "Okay, we can give more." And we did. We got almost two million for the library this year. But when we have a $45 million project, it's really, really hard. How do we do that? Yes. the GO bond will be a big component of this, but we also have to show that that is what our value is, right? And I think at the budget retreat, a lot of us spoke to that, but I think one thing that kept kicking in my head was councelor Ben Como said we all take the library support for granted and we shouldn't we should be explicit in that right now, especially with how we're doing this. I made notes. Let me make sure I got all my notes. If I think of anything, I'll come back. But that's kind of where I'm at right now is that I think that we should think about even kickstarting some of the design issues so that we when we say we are putting our money where two, three, four million ask that it is very specific and very clear on where we're going and what our values are for this city and I think the library is one of the top ones right now. Thank you. That's that's all I got right now. councils. Um, thank you, mayor. And, uh, yes, coincidentally, whether any of that 4.3 million could be directed towards, uh, the library was top of my list as well. Um, so, so I'll echo that. I think that there's definitely some justification there. Maybe even the branch libraries. Um, you know, that's those are definitely facilities and, um, I'm sure they'll be benefited. So, I would like to see them benefited. Um the other thing is um on the I think fire department fire apparatus 100% we need to order those. We we won't get them for a while but um be there. Uh Hogland Alama ever since I've been driving it's been a problem. Ever since my parents have been driving it's been a problem. So I think it's good time to get that done. Um yes and um then so so my other question is on the police department vehicles. Um I think we also on the next on the bonding section we have some stuff for vehicles as well. So how does how does this 1.5 million what does that get us you know plus we're also talking about another 1.5 million basically in the next thing. So that's like three million bucks for police vehicles. It's a lot. Yes, Mayor Councelor Harris, what this 1.5 will get us is about 18 new police vehicles. So, this is um this would be now and then, as you mentioned in the information that Chris is going to be presenting, we will also have 600,000 every year for both police and fire to continue to upkeep their fleet because, as you know, those vehicles do take quite a beating. So, I don't know if that answers your question. Is there additional information you'd like? Um, sure. So, I think for for the public's benefit and for ours, $1.5 million for 18 vehicles is a lot of money per vehicle. Um, so maybe some more info on what all goes what goes into those vehicles. Are they going to have ballistic windshields? I know that was a retrofit thing that came before a previous council. Um any more info on that would be helpful. I I will defer that to Chief Story. Go ahead, Chief. Thank you, Mayor Councelor Harris, Jeremy Story, Police Chief for the Record. The update cost I mean that's standard across law enforcement agencies across the country. So the base cost of the vehicle is just under 50,000 for the police interceptor. That's the SUV that's you see typically or Ford Explorer. When you put in a cage, the radio, radios are up to almost $10,000 for a radio. You have the the light package obviously for visibility, which is very important for the safety of the officer, but also the safety of the public. And when you factor in everything, it's about $87,000. Now, I can say Deputy Chief Mullen is a very frugal person and he's been able to find a way to to spread that money out better than we ever have by being competitive and and going to other vendors and in making sure that he's getting the best price possible and they're essentially competing for our business. So, we've been able to reduce the cost even though or or at least keep the cost where it is even though prices have gone up drastically because of inflation in the last two to three years. Okay, thanks for that clarification. Um, I have other stuff, but I think it's for the next item. So, thanks council. Thank you. Thanks again um for the presentation and the next one. I before I uh ask my questions, I want to zoom out a little bit because I think it's important to name a couple of facts. I think there's been a very intentionally well-crafted narrative in the last few months about what this new GRT funding was intended for. So, I wanted to remind the public about the question that was actually asked on the ballot. The question actually read, and if you have any updated language, please correct me if I'm wrong, but I'm pretty certain this was the actual language on the ballot. Shall the city of Los Cruus impose a municipal c gross receipts tax in the amount of 320,000 of 1% parentheses 0.3250% in the revenues of which shall be used for funding capital improvements and maintenance for public safety streets parks and other public facil facilities and critical infrastructure that sounds correct right I'm going to repeat the last part of that which shall be used for funding capital improvements and maintenance for public safety, streets, parks, and other public facilities facilities and critical infrastructure. I think there's again I think there's been this like very carefully crafted narrative that this funding was intentionally for just two departments which are our public safety departments and that is not that is wholeheartedly actually inaccurate. That is not what the question asked. Um fact number two and the reason this is important is because I actually it took a very long time for me to come around and support this initiative initially because the second fact is that GRT is a regressive tax meaning that it is it is structured so that the tax rate effectively decreases as the taxpayers's income increases meaning lower income individuals pay a higher proportion of their income compared to wealthier individuals. This is a regressive tax for me. It was very hard to support. However, the third fact that I have and the ultimate reason that I did support it is because in New Mexico, municipalities have been left with very limited avenues to increase our revenues, uh, making it harder for cities to run efficient services and programming. So, it is very difficult for uh, cities like us in New Mexico to just say we're going to increase our revenues for a general fund in other ways. It is not difficult. It's impossible. is the only avenue we've been given. So given that and given the fact that we have um 82 miles of roadways that need to be repaved, that we have failing parks, that we have um failing infrastructure in terms of our current buildings. For me, it was important to ultimately advocate for this on the ballot. When I spoke to people about why they should vote for this, that's what I talked to them about. So I just want to remind folks that the initial intention the initial intention and what the intention we should continue with is that um we are trying to catch up. I am so sad. Jennifer is gone. Is she gone? Where's your bucket? Oh, there she is. I the bucket is really on many things and the library is absolutely one of them and you can see that on the outside on the inside and that is accurate. And then what we then h then what happens is that the public comes here and says we want to see these things and then we create this dynamic where um advocates for one thing are sort of fighting against other advocates for other things. Like I don't think we should ever be in a place where folks who are here to advocate for ADA parks should be throwing unhoused people under the bus. We shouldn't um be in a situation where people advocating for transit for better roads should be throwing transit under the bus. No pun intended. But it happens because we've created this this scarcity model. And I the other fact is that the most well-unded department in our budget is the police department. It is the largest slice of the general fund. And in the time I've been here, in the seven years I've been here, it is there's always there's always money for PD. And I'm not making that wrong or right. I'm just that is a fact that there is always money for the police department, realtime crime center, park rangers, and so and I think if we just zoomed out and really what this GRT, what the public said, yes, even poor folks, yes, you can tax us more so that we can get the services we deserve in our community. That we look at them equitably. And when we don't do that, that's when we create this like this scarcity bucket where communities and advocates are fighting against each other when they shouldn't be on quality of life issues and quality of life issues that are evidence proven to improve quality of life, to improve safety. We keep kicking those down the bucket. And I'm going to be very frank. I was when this final iteration came out for this item and the next item we're voting on. I was very surprised at the numbers for fleet. I feel like this isn't a conversation we'd been having with a matter of urgency. And so I was very surprised that uh the high numbers of fleet and I understand that um one apparatus for the fire department is $1.2 million. I understand that that's a incredibly heavy burden and I also understand that we've in every budget I be I believe there's been an increase in in amount for PD cars and so I just I don't want us to fall into this narrative that somehow PD hasn't gotten what they've wanted because they have and so then the things that are left right are this driving track which um we got a ton of capital outlay for and is on this but is on this list and then in the next item we have that number for the public safety facility. So I those those things are I think um as much as doesn't matter I I what I'm trying to say is that often I think what happens is that we place this um we place inequities in our own departments and perhaps it's whoever has the most political influence or whatever it is but I again we're here and I kind of feel like we're doing the same thing and the public gave us this gift. They gave us this huge opportunity to actually go into deferred maintenance of so many of the things in our community that people want to see improved like their libraries, like their roads, like drainage in their neighborhoods, like these things that often feel boring. Um, but they're not. They improve people's quality of life. So I I just I want us to approach this in the spirit of that in the spirit of what we went to the public with this very hard question and 55% of our community voted in support of so I want to say that I um Leslie can you talk about I and I know I have a bad memory so maybe I forgot but I really was shocked that the number at the numbers that you all came to us regarding fleet because this not it has not felt like this is something that we've been urgently talk talking about in the last few months at the budget retreat. I don't believe this was an item that was discussed heavily. So, uh, Mayor Councelor Ben Como, this was something that I, you know, that as a team we determined was a priority based on what we had heard from you. At least that's how we interpreted it. Now that does not mean that it has to remain that way but I had heard you know from our fleet you know our fleet administrator I'd heard from you know chief story chief Daniels that this was something that they really did need and so that is why we are bringing it before you as they advocated for their departments that's why we are bringing it before you I mean I I'll gently push back on that right because it everything on the list is something we need from every department, right? every department presented things that we all need and I think it's the matter of how we ended up internally choosing what rose to the top and not and I think um my hope would have been that it would could have been easier for staff because I understand I can't imagine how stressful this was even you know in my little bit of like Hunger Games uh conversations we've had at the budget retreat for example or work sessions um and you know as I think about when we went to the public and we asked the public the kinds of things they wanted and I I don't want to just pay lip service to that like the public was also I was hoping that when the public we engaged the public that it would make it easier for staff to say okay these are the kinds of things that we need to be funding and so I um not sure if councelor Mccclure um was going to present some sort of amendment here I I I just and even in the next item, which obviously I will wait for. I just even the next item, the the amount that we're putting towards CIP projects is incredibly low. Like I just I understand I I I understand wholeheartedly how hard it is to say no to PD because I get so much push back on that and I I get how hard that is and I also the facts are in front of us that we've deferred maintenance on so many other things that we have an opportunity now to do some of those things a little bit more equitably and still support our department. I'm not saying don't worry everybody, I'm not saying defund. I'm not going to say the scary defund word. I'm not saying that. I'm just saying that we do this a little bit more equitably so that we can get to I know I'm ranting. I I don't know if there's going to be some sort of amendment, but I I think we should have that discussion. Councelor Matise. Thank you. You know, uh, staff's had a very difficult job here because I see a different outcome in this screen because I, you know, I've been here two years and but I was watching how the city of Los Cusus has actually neglected a lot of things. You know, a lot a lot of departments have been neglected. uh facilities, the parks, public safety, the police department, fire department, stations, maintenance, roofs of on different buildings. But that occurred over the last 12 years, whoever was on this uh board. That neglect came about to actually present what we're seeing today, and that is we have high crime. That's that's obvious. The numbers speak for itself. We have a lot of poverty and that's why the community of hope has such a you've seen that in the previous slide what a healthy budget they have the community of hope and we have to do that and they of course they work for grants they they get a lot of grants they get a lot of federal help but still they're addressing the needs of the poor and they're addressing the needs for shelter but back to my theory that we we need to spend money on those people that get the most benefits from it. And that number one would be the library because they deal with thousands of people, thousands of youth, adults use the library. Again, we need to spend a lot of money on on public safety, police and fire because again, they're impacting the entire 113,000 people. People want to be safe. And there was a gentleman that got up and spoke. I think it was Mr. Hill. Uh accessibility for disabilities for children and adults that have disabilities to use our parks. But one of the comments he made was I don't even want to bring my kids to the parks because they're not safe. And then the second was accessibility and and the equipment that had to be built. So what he was concerned with is the safety of our parks and and I believe Chief Story and the administration has helped that with with the park ranges. But every every time we add something to our public safety departments, it does cost money, but it's impacting and it's keeping 113,000 people safer. And and with a safe city, other things start to get better. more businesses come in, more companies want to look at our industrial park, you have to think of where we're putting our money to attract more gross receipts tax. And if we have a good library, we have a good branch, we have a facility that's really appealing, it has the books and the equipment that's necessary, that's going to attract people to live here. So I would like to uh again support what Mccclure said and that is maybe Mr. Mr. Mareno, could you explain on deferred facilities and the 4.3 million specifically on the building? Cuz when when I was mayor and we had a city council, we put into the funding when a building was built, we had a depreciation I I don't know if it was 5% or 10% annually, but the depreciation amount went in there just like we do with the police cars. We we have is that gone or has that built up or where is that now? I mean did that go away in 2012 as well? Uh mayor uh councelor Matise we don't have a a deferred uh most of our facilities maintenance comes from the general fund and so typically what's current currently budgeted or has been budgeted in the past few years um will cover our general maintenance. Um, however, if there's large impacts like large costs like roofs, full system rehabilitations, HVAC, anything that's a large cost, that doesn't cover it. So, um, gets us through on general maintenance, but not on larger costs associated with some of our older facilities. Yeah. And and I I bring that up because let's say we go in and and we get this $45 million I hope someday we we we see that a new you know new library another branch. Will there be a factor? Will there be something built into that funding to so that you have the maintenance covered and maybe replacement of a roof? I mean could you could you actually put that into the funding of it? Mayor Councelor Matis. Yes, that could be programs within our CIP budget that can be uh funded that way like a roof replacement program or different types of programs like that. We try to increase our budget based on new buildings, fire station 9 as it comes and new buildings that get programmed into the facilities. Uh we try to increase our our general budget for that. Um, and then we try to utilize the leverage of the CIP for like roof replacement programs, parking lot replacement programs that can be funded separately uh to to supplement that. And then J, I was going to ask you in supporting Mccclure and Ben Como on more money for the library, what where are you going to move that from? What what happens with your 4.3 million? Let's let's say we make an amendment to see more money go toward the library. Chris, Mr. Mayor, Councelor Matise, Chris Faber, uh, community development director. Uh for the record, um I I would just like to jump in here and say that there could be an opportunity to look at some of those other projects when we get into the bonding discussion and maybe some of those other projects that you'd like to discuss. That might be an appropriate place to see if there's some money under say the 40% new project bucket that we could look at maybe for that. If you take anything away from the 4.3, it's going to come away from um basically the the pot that's going to go to any of those projects. So if you if you take it away and put it specifically for the library, it's going to take that money from basically the larger pool of city facilities. So my recommendation would be to have that discussion and the next presentation specific to uh new projects and maybe look at the library from that perspective. Okay. Thank you, Chris. Thank you, Council Mor. Thank you. I I just had a followup to that and that was kind of my question is where in which resolution might be a good amendment but crucially here's where I'm thinking too in terms of strategy right if we do some of the design work now with some of this deferred maintenance money will we be better prepped when we go to Santa Fe and ask them for the bigger amounts Mr. Mayor because the other one's not going to be there until October right we're not bonding out until October Mr. Mr. Mayor, Council Mccclure, that is correct. I do believe that the funding for the design of the library was paid for out of the TID. Um I'm I'm not sure if there's a gap there or not, but that's how the city was using the TID funds for the library design. So that's where that pre and if you're talking design for the new project or the new upgrades, that's where that funding came from. So, I don't know how everybody else feels on that, but I I would be happy either way, but I I do think not to jump ahead, but yay, you put traffic calming in the next one, so happy about that. I think we just need to see that support for the library. And I don't know how everybody else feels in terms of comfort of where that might go, but we just need to be very clear about that right now. Council Harris. Um, thanks. I also kind of echo the the hesitancy on the fleet um in general. And so a specific question I have uh before I get too ranty is in the general budget, the general fund budget um how much is in there for police vehicles, if any, or is it all coming out of here and we're freeing up some general fund for that? Mayor, Councelor Harris, yes. There is nothing in the general fund for police vehicles at this time. Typically, what I've seen in the past is that there's an amount that has been transferred and by and large, it is spent on police and fire. This is a way to free up the general fund so that the vehicles for the other departments now can actually move forward. Okay. I $1.5 million is still a lot and vehicles don't well depending on their visibility. Vehicles don't stop crime. Um but uh at the same time, I did see one on the back of a flatbed tow truck the other day, so I understand that there are maintenance needs um acutely. Um so, okay. So, that's good. So, just to be clear, we're not like trying to triple dip and get a whole bunch of police vehicles by including them in a bunch of areas of the budget. No, sir. What we would have budgeted at this point would be the 1.5 million for plus or minus 18 vehicles, and those are replacing the the very old ones that are in pretty bad shape. I I would if I if I might maybe address a couple of other things that hopefully would maybe give you some make you feel a little bit better is that while this list here is based on money that we have received because we've been collecting the GRT and then we're going to talk about the bonding going forward. We do expect that there is going to be about 4.4 4 million a year that is not going to be specifically related to debt service and our recommendation is that that 4.4 4.4 be specific for facilities maintenance. So that is an additional amount that they would that would be available every year. And then I also we have his historically done a bond for about 5 million for the fire department and their apparatus. As you've heard me say before, we are doing everything we can to bring back that, you know, the bonding because the debt service is so high. So, this is also like a swap for the the bond that we would have typically taken out for this. Okay. that that bond swap is actually extremely good context because long-term I'm in favor of fire apparatus anyway because I know we have there's lead time issues and stuff but if it's a if it also swaps a bond then that's icing on the cake. Um and then just kind of a general question is there's obviously a lot of support for the library. Um does does the action item that we take and this is maybe a procedural question actually have to say library on it or when we say deferred facilities and asset maintenance obviously that's quite flexible and it goes towards a lot of city things you know is the understanding of is it good enough that staff understands that the policy direction of council is thus I'm sorry Christine councelor Harris uh mayor mayor prom councelor Harris County city manager it doesn't have to uh it doesn't have to be if you're asking is it required it it isn't um but obviously any direction helps that we can um delineate at this at this point in time now there can there can changes if we need to make changes in the future um on any specific project. The the challenge is is once those funds are spent on a project. So, we would ask if there's any changes that no funds be spent on that project because sometimes the runway is long, it takes a year or two for things to start. Uh but I I would just say options are available to change and amend, but the more direction we get at this time, the better. Thank you. Okay. And then to follow up on that, this pay as you go stuff is more flexible than the bonding stuff because if we go out for a bond, like we have to include certain language for NFA and we're legally bound when we issue those bonds that we're going to spend it on X, Y, and Z. Right, Mayor Councelor Harris, that is correct. That said, there is some flexibility in in those projects, but as the city manager mentioned, once we get started, we need to ensure that we have that funding available. Understood. Thanks, Councilman Cole. Oh, did you have your light on or I did. Yeah. Okay. I did have it before you. Sorry. Um, thank you. Okay. Couple Thank you for that clarification. That's very good. I'm glad to hear that this is more flexible. Just so I'm clear, I'm not suggesting the 4.3 be reworked. I'm suggesting we increase the 4.3. Um, that's what I'm suggesting. So, follow up. A couple of questions on the driving track. Do we have a total cost for that already? Mayor, Council Ben Como, we have the county is the one who initiated the project and did the initial schematic design and site selection. So based on the schematic design, the estimate is around 7 million. Now until we have the full design, it's hard to have a I mean that's that's still a ballpark estimate because we don't have full design done. So 7 million and we're putting in 5 million. Well, capital outlay came from the legislators. Right. Right. So it' be 3.5. County Commission. I believe we're going next month, early next month or at the end of this month for another two million from the county. Okay. So, okay. I So, what I'm going to say is that I think this could be reworked. What do you know what the timeline is? What's the ideal like when do you want have done? So, we should have full design because the county is moving forward with that by October when we receive capital outlay. So, we should be ready to break ground by the end of the year. Best case scenario. So if there's still gap, we could always go back to the legislature. And so here's another thing, right, that I think about when in terms of some of these projects like what what do we know always gets funded by our state legislators? And I feel like PD projects will always have high favorability. So if there's any room to rework some of these numbers, I feel like it's here because we know that one, it's a partnership with the county and they'll have their responsibility. two, we're already saying we want to commit to these some number and three, legislators are saying they're committing to some numbers. And so that is my suggestion. I don't know if um that deser needs an amendment or not. And I'm also how we figure out deferred maintenance of some facilities to include the library. I'm okay with that. I just I'm my suggestion is that we increase the 4.3 million and not simply rework those numbers and your suggestion would be to remove it from the 3.5 million. My right now? Yes. My suggestion is, and I'm happy to make an amendment if that is what's needed, but I I think it could be open for discussion, is that we lower the 3.5 million for the driving track to what I'm so sorry. What chief story, what did you say the county is doing? I believe the county has already put in 300,000 and they're doing another 2 million is what for I mean I is there a reason we're not sort of doing trying to match? Is there like um equity issue like we're going to use it more? They're they're going to use it less. Mayor, council going, we would have priority for sure. We have more officers and of course this would be in combination with the fire department which has a larger department as well. I ju I just think that there is an opportunity here to maximize dollars for many different kinds of things knowing that we can also go to the legislature in 2027 and and ask for any gap funding that might be needed here. And hopefully with a driving track, we'll have less need for more fleet because there'll be less accidents. It's a win-win. Councelor Karam, did you uh sorry, now I'm pondering what I'm trying to do math in my head, but so for this again, we don't have to explicitly say, but I think I would like to say I I've know that there are some things on the list of the 4.3 million. What I was going to say is I don't want us to um take away from that as it relates to the library. I I also wanted to just echo all of my colleagues that I don't think I think whatever wherever the investment investment in the library is even if we know that that's our hope for the geo bond I think we also need to respect the community inputs that that we've heard from very very wide diversity of folks to to include the library here and as part of these critical investments. So I echo I think everyone that's spoken so far to to put that somewhere. I don't I I also wouldn't want it to come out of the 4.3 million um in deferred maintenance. I was going to propose that that comes out of the municipal court study because I don't I don't see how that has any um primacy in and what we're talking about. So that's in the next um that's in the next conversation. But I'm also open to hearing this idea that I I wouldn't want us to um contribute more to uh any joint city county thing than um they would they were willing to commit. So I think it I for me it's a parody issue and I think I have experienced this disparity in a number of actual infrastructure projects where we invested an enormous amount of our public dollars and they didn't match that um investment. Um, so I would I would support, you know, shifting that, but I don't to deferred maintenance, but I don't know if that would be supporting the library or I I will still make my uh proposal to the next in the next thing to support the library and perhaps the rec center in the in the following thing. So, but I would support if that was a an amendment or a direction, I would support that as well. member. Thank you, mayor, city councilors. Um, my I just want to share the thought that, you know, costs are going up, expenses, expenses are so high now. The cost of housing, cost of gas, of food, it's a reality um right now. And and I also want to share that, you know, it isn't um necessarily as competitive or or pitting people against each other. Um I agree with that comment. I think I think we can creatively look at this and try to work together. Um you know if it's and and I go I know the language isn't uh as such um in the initiative. So I'm not talking about that. I'm just talking in general. We're talking about budgets. But you know create creatively maybe we you know maybe it isn't a brand you guys know how important a all inclusive park is to me maybe it isn't creating a brand new park but retrofitting and really working on an existing part with the foundation again just looking at things creatively um you know maybe you know with other funding mechanisms we look at the library and accelerate that to save any uh and look at at making that happen sooner rather than later or possibly even look at a temporary building uh to house the library so it shows no interruption of services and we can because it it is a gem we I get that um and and it's important so again looking at creative things again I know that the language isn't um in the initiative but as a holistic discussion we also need to talk about economic development, you know, to fund these services and what we want to do as a city, we need to create jobs that are just not livable wages, but thriving wages um that bring a lot of income and then consequentially later GRT to our coffers here in the city of Los Cruz so that we can do more. Um I like um Council Karan uh would be willing to look at the municipal court um study and see what we can do to uh look at funding there. Thank you, Mayor. Council, sorry I'm taking a lot of time today. Um I would also support the municipal court. Um, I I think it's hard to say, you know, what deferred facilities. We're coming into this with some real ideas for and I and I hate to have public works mad at me. Please build a slide on spits just and that's that's parks. Sorry. Get with them. Um, so I I think that if we look at it in the next one, but I think there should be a very clear much like we had to make it very clear traffic calming the library, the shirtlessly we'd like to see it. I think that you're hearing it from everybody on the dis today. Councelor Harris. Um, thanks, Mayor. So, I just wanted to echo that it's it's a very good point that the um state delegation and the federal delegation really like giving us money for public safety stuff. And, you know, they funded the real-time crime center and they've given us money towards the driving track. And I think that's great. those programs should be fully funded and if we have other agencies and other governments who are willing to help us fund them, um then I I'd be in favor of leaning into that and then using our own indigenous funding uh to do more of our deferred facilities maintenance. Um the disparity between the county ask and our ask does seem a little bit much and that's a little bit more of a break than I was expecting. Um especially because like yeah sure we would have privacy on it but uh there's a lot of other agencies in the county than numerically than just Los Cusus. Uh so it might be nice to see see a little more input from there. Um so you know I would also support you know support moving a little bit of money away from the driving track um towards deferred facilities and stuff um so that so that we can maybe convince the county to pick up a little more of their share or you know get some more funding from the state to to make up that gap. Mayor, Councelor Harris, do you have a specific amount that you are wanting to um what the counties was going to be 2.3 maybe if we need if we want you know primacy on it if we're going to be using it more 2.5 um I'm I'm open to other suggestions but if That's a motion. I second it. Uh let's let's further discuss before we get to any amendments. Council. Okay. So, what exactly if we've moved that money around? What are we getting for the library at that point? I don't know who can answer that here. Sorry, Chris. Mayor, Council Mer, I'll jump in and just ask the question. Are you looking for that money to go to the future design or are you looking for that money to go to ongoing maintenance specifically of the library even while the renovations are going? So, just a little bit of clarity on where council is looking to put additional funds. This is where I kind of lean on staff to say, "Tell me what is the best method of spending this money." And that would kind of lead to whether or not we pull from other areas. At this point, if if we take 500,000 from the driving track and plink it up over under deferred facilities, what do you get out of that? That's not I mean, we I don't get a real sense of that. What I'm trying to say is that I don't think as using a budget as a value doc value statement, we're not saying that right now, but we're also not clear on what that looks like because I don't think we've been clear on what the future for the library is specifically. Coun mayor, council, I was just talking with Mr. Moreno on, you know, if it would make sense to put some money towards the existing facility or put it to, you know, the the future design of the facility. it probably makes more sense to go that route since once the building goes under construction, it'll cease to be operating and needing that sort of ongoing maintenance stuff. So, if your recommendation or your is to what which pocket or which bucket that should go to, I I would say probably makes more sense to put it towards the future of the library. And to me, the future of the library would come out of this bond, right? that to me that makes more sense than what we're looking at here was is I think part of the GRT2 was how do we do things fast, right? How do we do things to fix things that are I don't I don't necessarily say that some of these things are fast, but we're also planning ahead. Say the fire department, right? Where we know we won't get that for another two years. Two years. Yes. So things like that, but Hogland, I mean I drive that one, too. That is a beast. If we can make some changes that people can see, that's what we were aiming to do. the the library is a bear. It's it's a hard one that we but okay, maybe I should say it's an elephant. What do you do with an elephant? You one bite at a time, right? What are we trying to do here? So, and that's with some of these other projects. They are elephants and we're trying to do the best we can with those elephants right now. Mr. Mayor, council. So to that point, if you are looking to put more money towards the future design of the library without jumping ahead and talking about the next resolution, I would say if you're looking to put more money into that 4.3, it would be for additional facility maintenance and upkeep independent of the library. Then you can have a larger discussion on putting some of the proposed GRT bonding towards the libraryies renovations in the next resolution. So that that's what my recommendation would be from that standpoint. Thank you. I'm passing it back to everybody else. Councelor B. Thank you. Thank you, Chris. I guess I'm I don't think it should be either or. I think can be both. Again, I appreciate what councelor Kin said around like respecting the incredible support the library has had in order to get us here. And for me, it's not 500,000 because you're right, like what does that really go to? To me, it's a a million dollars that can go towards the deferred uh facilities bucket in order to start moving some things along. I agree that it would go towards the future. It would make sense to um to put any money towards a building that's going to be renovated. And and even if we say, well, whatever. We're going to do that in in the next item and we're going to give, you know, like really put some money behind the library because we know that maybe the GO bond isn't going to complete the entire project. Um, I still think deferred facilities is deserves a little bit more money and I still think there's parity issues with the county with the driving track and 2.5 million is significant. That is a significant investment in what that could look like and a million dollars in for in that deferred facilities item could go a really long way for something like the library. Um whether it's here or in the next one. Um another million dollars in deferred facilities could go a really long way for those deferred facilities. So I that's that's where I'm at. I'm, you know, I I think this to me makes a lot of sense and um I think it like we will be le able to leverage other dollars that that's going to be completed. I have full confidence that that will be a completed project. Mayor John, um point of clarification for the city clerk or city manager. Um it seems like these two resolutions are really tied into each other. Um I know I had mentioned the U municipal court study. Um so did council kuran. Would it make sense to um do you understand my question? Yeah. Um mayor mayor prom um if we wanted to suspend the rules we should have done it at the beginning to listen to both of them concurrently. Um, we did discuss this topic this morning and we didn't want to confuse the two pots of money and so we wanted you to vote on them the separate pots basically. Okay. Thank you, Councilman Chase. Yes. Um, you gave us some surprise money that might be coming down the road. You mentioned 4.4 million. Can you explain more about that? Maybe we could just leave everything here alone and and work on the 4.4 million. Yes, Mayor Councelor Matise, excuse me. This 4.4 million is going forward, we will have once the bonds sell, we will have to pay about 8.8 million in debt service. Beyond that debt service amount, any money that we collect in the GRT, we can use for whatever in whatever manner we want. The recommendation would be that it would be for or or that we have discussed would be that it would be for deferred maintenance. So, it's it's an ongoing, you know, we we continue to collect the GRT and we collect more than we would have to pay for our debt service amount. So that's the the pay as you go the uh residual amount beyond debt service that we would have every year. Thank you, councils. Um thank you, mayor. So I guess I wanted to clarify a little bit. So if we if we say for now that we want to put two and a half million toward the driving track, that kind of puts us on par with the county. um and the project will get completed one way or the or another. I I think I'm pretty confident in that. Um there's enough interested stakeholders that it's going to happen. Um and it also flows into the next item. Uh and then if we put that into deferred facilities asset maintenance um while so there's a lot of talk of trying to put something towards the library on this slide I'll say. Um, but I think also the library has to go somewhere while it's being reconstructed. We have a lot of facilities in the city that require maintenance. And so if we, you know, if we're taking care of other facilities, I I don't know that we need to I think there's strong enough direction um that, you know, if we're if we're just generally maintaining our facilities, like it's going to benefit the library in some way. Um it's just a statement. And and then also since you mentioned the 4.3 pay as you go, if we, you know, if we put 2 and a half million toward the driving track and come around next year and there's this funding gap and the state's like, "Hey, we already gave you 2.9 million. Our federal delegation has no luck, we've got 4.3 that we can still allocate next year." And if if it comes around and we still need it after the final designs and everything have been completed, um that seems like an easy time to have that discussion as well. Um whereas we're not gonna I don't think waiting a year and not having that million-doll direction for for a year is going to really put that is going to significantly impact that project in any way. Especially since I'm hearing we won't know the final cost till the design documents are um are decided. And uh and we we know we've got a lot of stuff. We know that we could use that under line item one immediately. So that's my thought for for the discussion. Okay. Now I just wanted to go back to um let's go to the beginning to Richard's presentation uh with transit. What what he showed was 1986 about 56,000 the population and 2026 we'reund 16 to 119,000 population. So there has been some growth, there has been some neglect, there has been some issues and and some concerns. And along the way when when you have that growth there there is an increase in in crime there there is an increase in in other things that take place and things have been neglected. And when we talk about the police department we'll look at their call volume as we looked at transits uh routes and passengers. So it it continues to to to grow, but we can't neglect and and so we have to look at those things. I believe PD didn't get their request for vehicles last year. If they did, it was very minimal. There was nothing in the general fund for this year. So again, we're catching up. We're catching up. And this is an opportunity. And what I wanted to say about the driving track was it it it became urgent. It became urgent because where they've trained before is no longer available. So our options are drive to Santa Fe. So that's why it became urgent. And I'm all about leveraging money and getting people to help us and get external money to pay for those. But the urgency is now. So I I'm I'm not in favor of cutting it back. I'm I'm saying we got to move that forward because otherwise we're we're uh we're having to spend money to go to Santa Fe for our cadetses and for continual training which is is is not good management of our finances. So I think that's where we're at with that and um Christine has an update on what we can do to move forward with these two items. Mayor, city council um discussed it with Brad. What we could do if you want to hear the next item, we could basically table this for now until after we hear the next item, then come back and vote on it. So, it's up to you. Move to table. Second. Okay. So, we're going to table resolution 26123 until after we listen to 26124. Um, councelor McClur, yes. Councelor Matise, yes. Councelor Harris, yes. Councelor Bencoml, yes. Councelor Karan, no. Councelor Munoz, yes. Mayor, yes. Okay, motion passes and we'll move on to the next one. So, next we'll listen to item 7.3, resolution number 26-124, resolution authorizing and approving submission of a completed application for the financial assistant and pro project approval for the new Mexico Finance Authority. Move to approve. Second. Good afternoon, Mayor Council. Before you is a resolution to approve the submission of the NMFA application. So, this is actually going to be associated with the bonding whereas the resolution that you just heard was related to uh pay as you go funds that we already had available to us. So for some background, this program is for financing pro public projects. It's not to exceed 22.15 million to include cost of issuance. So what this means is that the bond will be sold to the extent that we can get $20 million in proceeds. So this amount here does include the cost of issuance maturity date not to exceed 20 years and this is pledged with the new GRT of the 325 municipal GRT that was passed in November. Again, this resolution is specifically to authorize staff to submit the application for bond financing. And MFA requires council to approve the application before we can proceed with bond financing for any of these public projects. And based on the feedback that we have received, you will need to approve projects for the 60% maintenance as well as the 40% that will be for new projects. Thank you, Leslie. Uh Chris Faver, community development director for the record. Uh so I know we kind of touched on some of these in the previous discussion, but um I just kind of wanted to to recount where we are. As I was putting some of these slides together, I realized it's actually been almost exactly two years since we started this process for the GRT increase. We did a community opinion poll in March and April of 2024 and I'll touch on that here in a little bit and then we went to the voters in the fall of 2024 um for their approval. Um the it was obviously it was a past uh the collection started July 1st. Last fall we did a series of GRT project public meetings in each of the council districts where we gave the community an opportunity to weigh in on some of their priority. CIP projects both that could be used for GRT funding as well as potential GO bond funding um if if so approved by the voters uh later on. Um we also followed that up sort of recapping what came out of those meetings at a couple of work sessions in August and October. Of course we had the budget retreat in January. We had another work session in February. And then here we are in between the first read of the bond which was March 16th and then adoption which will be on June 15th. And so we're kind of sandwiched in the middle of those two. And then moving forward bond sale will be coming to council for an update in October. So all in all, two years long process. Kind of wanted to bring everybody up to speed. I did want to mention that when we kicked this process off in the spring, we went uh and hired a public opinion company to do a s a a a survey of registered voters in Donana County and we were basically trying to gauge support to do the increase based on public safety, streets, parks, quality of life facilities and gauge the level of support. And as you can see across the board, we did have tremendous support for all those different areas. Um, and so from that, we move forward. Uh, Councilman Coml kind of addressed this previously, but this was the question that was on the bond. Um, capital improvements and maintenance for public safety, streets, parks, public facilities, and critical infrastructure. Overwhelmingly, the community supported at 55% and you can just kind of see those tallies there. So all that's to say, it sort of brings us to where we are trying to make a decision here on projects for both 60% maintenance and 40% new projects. And that was sort of the direction that came from the budget retreat where council definitely wanted to prioritize uh maintenance of city facilities and and various things over the new project. So before we get too far, I just did want to point out that I put all the stuff on the slides and in the bottom corner, you can see the money we received from the legislature this year. That way if you don't have to keep jumping back and forth between slides to kind of see um you know the information that's on these next few slides. So, CIP project recommendations under the 60% maintenance, we had uh $5 million for fire station inspire stations improvements, not specifically one, although there's probably one or two that that needed more than others. Um, heating, cooling, plumbing, utilities, roof replacements, a variety of maintenance. And I did just want to point out that we did get $72,000 in capital outlay for fire station improvements. We are recommending $4 million for street maintenance and traffic calming. Specifically, in working with public works, they recommended $500,000 for traffic calming. They felt like that was a good amount of money um to move that project uh in various places around the city. And then ultimately the street maintenance would be dictated by the pavement condition index uh and they can prioritize those streets for the various uh improvements that are required. Again, we kind of spoke to this previously, but $2.4 million for public service fleet upkeep. I do believe that over the last few years, some of that money was kind of not put towards those. So, this kind of gets them caught up some of the money from the pay as you go combined with this. Um, we'll we'll sort of get both police and fire where they need to be. This is for two years. So, it's basically $600,000 a year for each police and fire for the next two years, which is where the 2.4 for comes from and then $600,000 for facility maintenance specific to ADA compliance in a variety of city facilities. So that's all the projects sort of recommended for the 60% which equals about $12 million. So moving forward CIP projects uh for the 40% which is roughly $8 million. So, these were some of the ones that were high priority identified on the CIP. More money for road reconstruction. Um, there was $3 million initially for the uh joint public safety facility training and that was mostly for like the design. Uh, $2 million for Bruins and Motel Boulevard road improvements. Uh, $2 million for Municore design park projects. $2 million for funding gaps of current CIP projects and then Ingler Road extension. So those were just again just a list of all of them together. Um and coming out of that work session in February, this was sort of the direction we have and a little bit more input from staff here. So again, we were recommending $1 million to go to the joint public safety training facility, and that would be used in conjunction with the money that we both put for pay as you go and for the capital outlay. Originally, we had discussed putting money towards Bruins and Motel Boulevard road improvements, but after talking with staff, timing, capacity, we're recommending that if you, you know, to put that money towards potentially a future rec center just in general. So, that's just a recommendation from staff, but obviously we've had other conversations related to the library. So, again, that's an option there as well. I know there were similar conversations about potentially using the money set aside for the Municord design for other projects as well. Um funding gaps for the CIP projects. I know there were some questions about specifically what those could go for. Uh Cynthia did provide some information. and it is on your sheet, but some of the high high priority ones she had mentioned in her department highlight um drinking fountain improvements, community recreation site improvements, East Mesa outdoor pool stabiliz ground stabilization, and then just sort of a pocket of money for some of the other little projects that could pop up. So, that's a good use of how that $2 million in CIP gap funding. And then Ingler Road recommending $1 million. We did receive a million dollars in capital outlay and and we are trying to use this as sort of a multiplier in that you know Angler Road is is a very high priority road as the East Mesa continues to grow and more residents move out there having access in and out of those neighborhoods um is is increasingly important. uh putting some of this money towards that project and then potentially going after future state and federal funds um to sort of you know expedite the creation of that road would be would be essential. I'll go back but just want to point out that technically what we are voting on here is the approval of the resolution. So that's why there's only the option to yes no and to table. Um, and we do need to have consensus on the projects, but I just a reminder that specifically the resolution is about the approval of the NMFA application. So, I guess now we can pick up our conversation before and if you guys want to go back and we can start with the 60% or if you want to start with new projects at 40%, I'll kind of see which direction you guys want to go. But I just wanted to reiterate that I put everything here just to make it easier for you to reference as we're going through this process. Thank you, mayor. Okay. Thank you, Chris. Councelor Tren, I just the staff capacity question. I um I guess I'm wondering like first of all, do we do we do an amendment process of this? That feels like we if it is for the rec center, then we should just say that it's for the rec center. I'm not sure if this is about communicating that we aren't doing those we aren't we don't have the capacity to do those road improvements right now or the rec center is separate from that because that was sort of related to the park that I think we were talking about in that area as well. Um so I just had a logistical question about that like uh can we assume that that's what this means or do we have to be more clear in saying yes that's absolutely what we want? Mayor Counselor Cran. So our recommendation was to not obviously put it towards specific route road improvements because of capacity and timing. Our recommendation was if you agreed with not putting it towards that one possible use could be money for a rec center. So ultimately when you guys are voting on on this resolution, you could say no, we still want to put it towards the road, but you could also say we would like to put it towards a future rec center. and then, you know, we can kind of work with Leslie and her team on the language that needs to go into the application um as that moves forward. So, again, the rec center was a pivot from staff just saying we don't think we're going to be able to do any of these things in the first cycle. I also just kind of point out that this is just the first two-year cycle. So, we're looking at what can we get done in that two-year window and what makes sense to, you know, sort of prioritize from a staff standpoint. and that one just felt like probably weren't going to get to it in these first two years and there was a better use for that funding. Thank you, Councelor Harris. Uh, thank you. So, that was also a question of mine. So, I guess we just need to what we're voting on right now is to direct you to apply and you just need consensus on the specific things. We're not making motions to change this line item or that item, right? Like we're not amending. There's no amendment to make. We just tell you kind of what we Okay. Um, very good. So, Mr. Mayor, counselor. Yeah, that is that is correct. Yes. Thanks. I was seeing nods, but okay. An acknowledgement is appreciated. Um, okay. Okay. So, to that end, um I guess my input is I like the million dollars for the public safety training facility. Um that that is appreciated that that was reduced based on our last work session. And I appreciate the cooperation um between Chief Story and Chief Daniels and coming up with with the solution they proposed last time, which was I think a lot more efficient and um and still gets them a good training facility um in that can be built a little quicker. Um I I agree that we should probably put that $2 million towards a rec center. I understand that there's several possible locations for said rec center. So putting it towards a specific street, you know, doesn't quite make a lot of sense. Um, uh, the MUN court design, I I also am skeptical of that. Um, I think that there's too much unknown about that future. Um, and there's places and things that we can get done in the next two years. So, I I would also agree to that I'd like to see that moved somewhere else, perhaps the library. Um although I also wanted to point out because I think it came up in the previous discussion that we got 1.7 million for the library and capital outlay this year. So my understanding is that the design is like taken care of. Like we don't need we're going to fund the design that's already paid for. Now we're trying to put together money to actually like move dirt um or move drywall. I guess we're not moving that much dirt. Um, and uh, the Angler Road Extension, also totally in favor of that. That's that's a pretty important thing. It's not my district, but people I talk to mention it all the time regardless. Um, so yeah, I think that's that's my input for now. Thanks, Council M. Clerk. I think I also if if there's an option for a rec center, I I think I would go for that as well, the um road improvements because, you know, and I've told people too that a lot of times we have to think about road improvements and fundamentally doing some of the upkeep. But if we can kind of make do and start the process for something that people really want and we only have one, just like we have only one library, um I think I'm gonna get that in there every time. Um I think I'd be interested in that. I'm also interested in really examining the design of the municipal court. $2 million does seem like a lot, but if you guys can justify it, that's but don't I don't know. That's where I'm at. Mayor Pro. Thank you, Mayor. Um, city councilors, thank you, Chris. I appreciate the staff um adding the comment of of capacity, project timing um because you are the subject matter experts. I mean, there are things that we want, there are things that we're requesting, there are things that the public wants. Um but it's also important to to set expectations and and add some reality. So, so I appreciate that. Um and so I too would would want to look at the municipal court design maybe Most of that goes through the library library and I would probably you know see if there's a way to and again you you just guided me through this way to direct to some of that to deferred maintenance as well. I just um the deferred maintenance never works. Um it it you know you say I'm going to put oil in my car 6 months from now. That's not a good, you know, and and that was supposed to be maintenance three months ago. That's just not going to end up well, right? Uh the other piece with that is that, you know, our our employees, our city employees, they they work hard. They're they're good, hardworking employees who care about what they do, care about their facilities. um it's important that they go to a functioning, safe, pleasant facility so that they can provide good constituent care. So, um those are my thoughts on that. And again, thank you for putting this together. I know it wasn't easy. I know it's difficult. Uh and most importantly, thank you for your honesty um in transparency and capacity in project timing. Thank you. Thank you, Mayor Councelor Benov. Thanks, Mayor. Uh, thank you, Chris. I appreciate all of the work on this and and the responsiveness to, you know, budget retreat and work session. I Yeah, I think I'm I'm also I think I I also accept the recommendation from staff on on moving that towards a rec center. I think rec center also placed really high in when we went to community input, number one. Number two, I think it also goes to the conversation we're having about young people. I I think that's really important and and $2 million I think can go a really long way into helping us, you know, build that ramp into what that can look like. I am curious about the $2 million cip um projects. I think, you know, some people may think, well, like, who cares? But I actually think about I I hear about drinking fountain at parks all the time from people. It's like these little things that make our quality of life, you know, just so much better. Like the little things that people can see um immediately, I think, are really important. And you know, Cynthia earlier in the in the department presentation talked about how even a little bit can go a really long way for to get projects off of the cip list. So I'm you know for me I think there is space I would hope to see space um for this to grow um even though so oh okay this is what my question here I I I see this under new projects. How come this isn't under or am I confused now? Actually, no, it is under new projects. How come this isn't under the 60% deferred action? Sorry, excuse me. Mayor, councelor Ben Ko. So, are you you're talking specifically, I guess, about the 2 million. So, some of those on the CIP could be a project that maybe hasn't started yet that just needs a little bit of money. So it, you know, it could go towards, you know, an ongoing, you know, I guess maybe there could be some overlap with the maintenance side of things for sure, but there could be other things there that would technically be a new project that we just didn't have the money for on an existing facility or some piece of infrastructure that needs to have some work done. So maybe a little bit of ven diagram there, but Okay. Yeah. I that that was my biggest question here is wondered why this $2 million pot was under the new the 40% of new projects given that it seems like um their maintenance projects. But again, for me, if this grows, I think this was the full sort of like goes to the spirit of so much of what asking the public to vote for the GRT increase meant um for us to just deliver better services. and Cynthia just walked down to the front so I don't know if she wanted to say something um in regards to this mayor councelor Reno Cynthia CIP manager and you're right identify that a little bit of conundrum whether is this brand new or is it a maintenance or repairment repair project so as you mentioned parks drinking fountain is a project that we need across multiple city facilities ities, especially parks. Parks has a master plan. So there's a lot of things that can be as an actual brand new improvement where is an improvement. So we want to have that flexibility to move projects forward. So the main intended the selection of the two C million for the capital projects were projects that have scored high in in the CIP process and also that do not overlap with the current categories that we are funding with the GRT. And lastly that a small funding could give us a a strong head step. So if you put all that three tasks in a way to identify projects it was also a challenge but we have a large quantity of projects that we know that a little bit of funding can help us move in the right direction. So to go back it is a little bit of a back and forth but uh these are projects that can help uh the community at large. Yeah. Thank you. Uh Cynthia, remind me you had a great presentation at the budget retreat where you made us guess. Yes. Um some of the things. Can you do you are those numbers at the top of your head? Can you remind us the like total number of the cap list in terms of the number of projects and the number of dollars it would take to get them all done? Yes. Yes, of course. Do they haunt you at night? Uh yes, a little bit. Yes, because um our intent is to help uh departments close out as many projects as possible. So currently we have 290 projects in the CAP. The CAP is has a range of five years. If we decide, you know, we're going to fund all of the projects that we have in place, we're going to give departments all of the funding needs that they have identified, we will need $1.1 billion and that's only for the next five years. As you know, we have a lot of projects that uh need capital needs on a routine basis every year. So after those five years, we have projects that we know that we need to replace. That includes um significant projects for all of our legacy parks, bathroom replacements, drinking water fountains, generator replacement, HVAC program. So we have a lot of those that we know that we should expect that they're going to come. Yeah. So we always need to try our best to stay ahead of the curve. Thank you. I appreciate that a lot. Um, so 290 projects in five years and $1.1 billion dollars in order to get those done. Yes. And only uh we have about 185 who um I lost it. Hold on, hold on, hold on. Who have no funding at all? How many? 185. So that's majority of our project. The projects that have some sort of funding either partial or complete is 106. Yeah. Thank you. And look, you know, for council, like this is to me why increasing deferred maintenance buckets is so important. Like this is not great. 185 projects that have zero funding, right? Like I think that that's there there is urgency in that and I think we can do things creatively and we can do things better and ultimately that is why we ask the public to raise taxes on themselves so that we could pay for more things and and provide better services to our community. So I that's why I just feel so strongly about increasing those those kinds of funds ultimately because it's just better customer service. So, and I I know, you know, that staff are working magic every day to try to, you know, get things done and and that goes for all departments. Um, my last question, Chris, and Christine may shut me down on this, but I think it is important. I think one of the biggest things that is missing is that we haven't really talked about the GO bond and sort of the like vision behind that. And I think that that's important part of the conversation so that the public understands like just how much we're thinking about the library and the go bond and like in specific numbers. Are we able to talk about that? Please say yes. Christine, mayor, councelor Beno, we're actually going to bring that to the work session on May 11th because we're actually working on that right now as a staff. Okay. May 11th. But can we at least talk about I'm gonna say it before you tell me to be quiet. We like the the pro the plan is here's the thing, right? The go bond has prove proven very successful for Los Cruises, right? Like we've been able to get so many really amazing things done like new fire stations, new parks, housing. My mind's going blank. We've been trails, the animal sh like we've been and like they get done right because they h not only because they have to but because our staff is great and those kinds of projects get done and that's why they've been successful and that's why the public keeps approving them and putting the library on the go bond is a really good idea and I think it's an important idea and so I just want to put that out there because I think that's just missing from the conversation and I think the public needs to know that. Sorry, Chris. I don't know if you wanted to add anything to that unless you're afraid of Christine. Also telling you to Mayor Councelor Bencom, we're we're all afraid of Christine. So, I'll just say more to follow at the May work session, but I agree with your comments. Thank you. So, May 11th work session on the go bond. Awesome. Thank you, Ma. Um Cynthia Chris I you guys are subject matter experts and you know this but I just wanted to make sure since we're talking we um just council m got me thinking about water fountains. Um, so you guys will do this in conjunction with with the park's master plan, right? Because it doesn't wouldn't necessarily make sense to unless it's in complete disrepair to repair replace a water fountain and then later on, you know, spend, you know, 25 $30,000 on it and then later on, you know, upgrade the entire park and tear that up again, right? It wouldn't be good use. You guys are coordinating that. Cynthia Lao the funding for the park drinking fountains it's we want to have some flexibility because it will include actual fountains it will include uh the dog bowls. Uh so we want to make sure whether we have that capacity and flexibility to replace as needed to bring in new fountains as well or water uh resources to call it um across the city because we know that that's as an amenity we need to make sure that we have always working. Wonderful. And that'll be in conjunction with the parks master plan and working in in Yes. Yes. Majority majority of the projects that have a master plan associated to it, we leverage that because we want to make sure that we actually helping the department implement their master plan. So this is only parks and wreck, but there are some other departments that also have master plans. Perfect. Thank you. Thank you, Mayor. Councelor Harris. Uh, thank you. So, I wanted to go to the 60% because I didn't mention any of that. And since you're looking for support and direction, um, I just wanted to say that I support pretty much all of those. Um, personally, I think I'd like to see maybe a little more money in terms of traffic calming measures. Um, but otherwise, just wanted to throw that out there since that's the ask right now. Thanks, Council K. Thank you. Thanks. I just want to support the rec center. I do want to talk about this in context. I know that that's what the community is looking for. I also want to just think about this a little bit from a geographic equity lens. I know that there's a lot of discussion about where we can situate new rec centers. Um, and this people in my district might roast me for this, but um, we should not put the rec center on the East Mesa. I'm asking us to please put a rec center on the west side of town where folks um have been historically underserved. My district has 27 28 parks, something like that. Um so we are over served if there is such a thing. But I I just want to speak to the need for a rec center. My hope that we can do that in a place that's historically been not not necessarily served by um recreation facilities as much as our east side has been. Uh very lucky. We're we're very fortunate to have that. So I just want to mention that as as something that I hope we can think about. And then also I just want to speak to the Angler Road extension which is driven by a um the NMDOT has put the Angler Road exit from 25 on their 2027 uh start date plan. So they will be I know every literally several people have said to me that my predecessor promised them this for 10 years or something but it is on NMD dot's plan of action for the Angler road extension from 25 to happen. And so that's that's what this commitment is to to thinking about that traffic flow issue that we have um in that part of town Sonoma Ranch Boulevard um as the main outlet right now. So I just want to name why that appears now because it's a time related issue that we're that we're facing um that is really going to happen and MDOT I think has a lot of money. So I just wanted to say those two district 5 related andor um not district 5 again maybe I'm not doing a great job of this but I really hope we can put a rec center on the west side when we think about using that $2 million as initiating the project. Council, I would concur with Westside. I would also concur with traffic calming a little bit more. But you know what? I'm going to defer to experts on this one if we're talking about deferral. But I am confused about the CIB project options for funding. There was 2 million for park projects, design construction. Where did that get moved? How did that get what did that how did that go? So, Mayor, Council Mccclur, so those were some of the original things that staff brought at the work session. And then from that, and you can see there on there, and then from that, basically what came out of the work session was that that one sort of didn't rise to the top of sort of the consensus from that. But, I mean, it's there on the list. It's obviously a project that you guys could certainly fund and and put money towards. This was just kind of bringing you up to speed as to where we left off on the February 9th work session, but again, the full list you can see far exceeds the $8 million that we had for it. But it's it's very much still an option for council. Just to clarify, it sounds like some of the CIP smaller projects might be included in maybe that maybe that's something she could speak to to show yeah, we are going to try to get some of the like drinking fountains are a park thing, right? That's that's what what other things could we be seeing that might be included with parks that we might have lost in that 2 million. Cynthia for the parks uh projects right now what they have on the cip and it's fully needed. I mentioned Vamora Park they currently have funding but uh they need a little bit of a gap funding to move forward. They also have multiple um needs in terms of park um restroom improvements, playground renovations. The city has if I remember right, 86 playgrounds and we know that's a constant need that we need to um take care of. Ideally, we will be renewing five to six uh playgrounds every year. We also have parks parking lot improvements. uh we know that our fields our uh rec centers are very well used but then we need to ensure that the parking lot still is up to standard. So those are some of the uh parks projects that come to mind that um I do know that they need funding. Thank you. And within deferred maintenance are the restrooms through kind of managed through public works in that way in terms of can we give money to that because I hear that a lot too. Where are we getting the money for making sure these restrooms don't look a little weird? So, I'm I'm wondering if that if we have built that in to make sure that some of these needs in terms of restrooms are also being allocated for in a public works question or not. Mayor Councelor Mccclure, uh the restrooms are a parks facility. However, if there the rest troops are located within a for example like nearshite um that is facilities and public works would handle that but we we work together with our partners in parks to make sure that that some of those are taken care of appropriately with appropriate funds. There's overlap and that's that's what exactly what I wanted to clarify is that when we remove stuff like this that there's embedded into other things. I think other people have kind of made that point too, but I just wanted to clarify that for the parks then. Definitely. Another example as well is the uh parking lots. Uh most of the parks parking lots are actually facilities within public works. So um that will be part of the 4.3 funding will be utilized uh on those areas as well. Thank you, Councilman Como. Thanks. Back to the municipal court. I I guess I'd be okay reducing this as well, but probably not taking it off completely. I am curious about the status of municipal court. Um, did they move back to their building? Do they have a safe working environment? I'm curious if you could give us an update on that. Jimmy may have Mayor Councelor Vencom, Jimmy may have a little bit more information, but yeah, they are back in the building, but beyond that, I don't have any specific details. Mayor, councelor Becom, Jimmy Moreno with public works. Uh they are back in the building. We finished the HVAC renovation uh project to get them back in there. Uh that building is old. It's historic. Um there is a lot uh that that building does need. Uh I think the intent of this $2 million for the MUN court design uh is for a new MUN court. Um uh because the the cost of MUN court for rehabbing the existing building is almost equivalent because of its historic nature uh to a new building. So um that building has is at its uh end of life. Um, so we're putting what we can to to maintain it a safe facility. Um, there's going to be some ADA improvements that we'll be utilizing some of that 600 K4 in addition to that. So, we're doing smaller projects uh to make it at least a a viable safe place uh to to work. However, a munic it it it's at its end of life. So, yeah. And I mean that that does happen when you defer maintenance for so long. So I think cautionary tale for municipal court in that building. And so I mean I it's obvious that they need to go somewhere else. And um I just I think that needs you know we need to put something towards making that move forward. I I don't know like obviously you're again the experts in terms of thinking about that but I I do think it's important that we consider um that they need to be moved and that they need to go elsewhere and that there needs to be a new facility or whatever because um I think I don't think it's appropriate that we keep people in safe unsafe conditions um and and that's also highly used by the public. So that's I that's I guess the only thing I will say. I think I'm okay reducing that. I don't have any proposed number in my mind and um but I just wanted to bring that up given that uh we had been talking about municipal court for quite a quite some time especially because they were you know operating out of the second floor of city hall for a while. Mayor, uh, Councelor Mano, just as a point of clarification, the $2 million dollars is an accurate design cost for, uh, that particular building and the scope and the size of that building. Uh, it's usually design costs are about 10% of the building cost, uh, which we're looking at about a $20 million cost for that building. Thank you. I'll let the city manager uh, add to that. Thank you, mayor, uh, councelor Bencomo and city council, city manager. For the record, I just wanted to to share on this as we're splitting up um if if the recommendation from council and obviously we'll take your direction um on the municipal court design is to be reduced. All I would ask is to confirm um and we can confirm with staff later that whatever that money is reduced to that we could actually do a design with it. um because if we can't then I would recommend that we uh appropriate it to something that can get done uh on that. That's all. Thank you, Council K. I I would ask that we take the $2 million and put it to whatever we can do to move the books out of the library to get that moving so that we show that investment. Um I would like us to have more beyond just a building conversation. I don't know if Metro Court is on our future horizons, but I would not want us to embark on designing a court building that couldn't accommodate an expanded version of municipal court if that is something that is an inevitability in our future. So for me, the that ambiguity in our in our potential future, um I think it would be important to consider that. So, I I would like us to think more critically about where municipal court is going. I don't want people to be functioning in a historic building that's falling down that is at the end of its life very interesting um way of putting it um any more than anyone else. But I also don't want us to invest in something that will become obsolete in a in an finite amount of time. So, I would ask that we get more information about municipal court, what's happening with it, what's what the possibilities are, and uh I I would like us to see us have a conversation about where that's headed and what um that kind of investment would mean for the future of municipal court as it exists. Um so, I would ask that that $2 million just go to moving, showing an investment in where we're going with the library. Um I don't know if that could be applied. I suspect it could be. I've heard from from the folks in the library that they have a number of phases before even the first phase of construction that could could benefit from increased investment. And so I would ask that that $2 million go to the that instead. Council Harris. Uh thanks. See, I think I mentioned the municipal court thing, too. And I also am unclear about what the future of that building is. You know, if it's going to be $20 million to rehab it versus moving into a new building, I don't know that it makes sense to put $2 million towards a design to rehab something that we're not even going to do. So, I just think it's a little premature to have that on a list of projects. Right now, we have plenty of stuff for facilities upkeep to make sure the air conditioners work through the summer at least. Mayor, yes. Chris, question. Is the TID available for any um sort of projects for municipal court? Um, mayor, councelor Ben Como. So certainly it's up to the TID board aka council to make you know determination on how to spend those funds. Um we're hoping to get the phase three back on the master plan here soon and then bring it to the TID board for a work session in future discussion. So those are certainly conversations you guys could have with those TID funds in the future whether it's you know an alternate location which there may be options uh downtown to explore that but certainly if that's what the board decides they want to do that would be within their purview certainly. Okay, thank you. Again, I think we have to look at all the places to leverage dollars and um so I think those are I just those are important pathways to consider when we're thinking about how to best extend the life of this of this money. So, thanks Mr. Mayor. If I could just make one more, you know, comment too here. This is just a reminder that this is just for for two years. So we you know so if that is the conversation there we could revisit some of these in two years and see where certain projects are at that time. Mel um so I just want to clarify um mayor city councilors city manager Tomo and I believe Jimmy mentioned this as well. So for the study for municipal court it does take it will take $2 million. Yes. or Mayor Councelor Munoz. Yes, for the design for the design. Gotcha. Okay. All right. So, it wouldn't necessarily make sense to split that up. Um I, you know, I I I'm content is we could use those $2 million to uh help phase the library work. So, thank you. Thank you, Mayor. Thank you all again. Um, a good reminder of why um, we moved to increase the GRT was there's a lot of catching up to do. There's a lot of things and I I agree also with moving towards a rec center. When we say that we've neglected a lot of things, you know, again, I go back to the increase in population and Mirid is still the only rec center we have. So, increasing another rec center. um for that the library has been neglected. We've all talked about that and we all support the library and the increases there. So I I would agree with that. Um the other thing I just wanted to point out again the driving track again became an urgency and the reason that we putting more as opposed to the county is because it's supposed to be at the future site of the public safety training facility. So, it's going to be at our location. It's going to be our training facility used by not only police and fire, but um all our uh employees that drive vehicles. Uh so, so we'll get more use out of it. And again, I I can't stress it. It just became urgent because of the track that we used to use is no longer available. But I know there's other people in the audience probably want to speak to this issue. So, I can open it up to public comment if anybody would like to come up and share their thoughts. And uh yeah, I'll give you two minutes. Anyone that wants to come up, Tim Jenkins. One of the main reasons the GRT increase was created was for public safety. The very core foundation and building blocks of any school, house, city, or community is safety. Without safety, you don't have a city. Without safety, you don't have a community. Without safety, you don't have confidence. You don't have trust. You literally don't have anything of value. It is a core fundament of life, liberty, and the pursuit of soundness. I would like to clearly state for the record, all six town hall meetings were clearly sabotaged on purpose by c a certain very vocal group of individuals who made sure they were at every single one of those meetings to stack the votes against public safety to vote in districts that they were not even belong in to make sure that they had the power and authority to come back and throw this in city council's face when in all reality and in all honest truth before God They don't really truly sincerely care about the health and safety and well-being of our children as long as they can defund the police. The vile hatred in these council chambers about our police officers is despicable and absolutely disgusting. So in all truth and in all honesty, the votes that were gathered at the result as a result of the six town hall meetings about the GRT should never even be counted or considered because those numbers are a lie and a fraud and not honest or true or upright or just in any way. Not as for me and my family, we stand behind honesty and truth and justice. Not a system that lies to skew the numbers to get what you want and then come back and scream and yell when you don't get what you lied about. The enemy is at the gate and the gate has been left wide open. The real question is what are we all going to do about that? This is not a you problem. It's a we problem and we all need to come together and help each other. There is a pure evil that that lurks here that we need to combat and get rid of. Thank you. My name is Lucas Hearnen from District 2. For the record, um, I've been to nearly every council meeting on these GRT funds since last summer. I've shown up meeting after meeting because I respect this process. I respect the work that you do, and I respect the voters who made this GRT increase possible. But we need to talk about respect because it goes both ways. We respected the process. We showed up when we were asked to. We filled out surveys. We spoke during public comment. The message was consistent across neighborhoods, across demographics, and across this entire city. Invest in our communities, parks, recreation centers, roads, libraries. So, I have to ask, where is the respect for us? Where is the respect for the voters who trusted you with their money? Where is the respect for the families who told you what they needed? This resolution or these two combined um continually applied more money to the best funded department of this city, the cops. Um by contrast, things like the fire apparatus replacement make sense. Firefighters respond to medical emergencies, fires, and crisises across our community. That is community infrastructure. But a police training track, a training facility for a department that already has the largest budget, that is not what we voted for. That is not community safety. Director favors uh comments suggest redirecting road funds to recreation centers, pitting neighborhoods against each other, making us choose between fixing our streets or building a space for kids. That is not respect. That is not listening. That is not honoring the process you asked us to participate in. Here's what respect looks like. Honoring the public input you received. Understanding that we didn't vote for a GRT increase to build training centers. We voted for infrastructure that serves every person in this community. Stop asking working families to choose between basic needs when there's already money being spent on the wrong priorities. I'm asking you today, reconsider the millions and millions for LCPD. Keep road funds intact. redirect these police funds to the community projects if you need to find more funding. We'll be watching. We'll be the ne next meeting because we have respect for this city. And don't you tell me my time is up. You have made us wait 4 hours to talk after we tried to speak earlier and you told my No, you told our community that you couldn't speak during public comment because this was on the agenda and then you took four hours to get here. So, we will take as much time and as much space as we want. Okay. I'm telling you your time's up. Disrespectfully, no. Thank you. for the record, Jim Hurst. Um in my mind prevention of crime should be the top priority. in my mind um recreation facilities and the like are crime prevention and I think crime prevention is much more efficient than uh uh other remedies. I don't think a cop uh a cop uh command post or whatever it's called is likely to prevent crime. It may help crime response, but it's not likely to prevent crime. Thank you very much. I think that on this item, as uh some of the counselors have been discussing, um and we should we uh the people who spoke at the community meetings um have pointed out and we should really consider um what already has funding, where we are, where we're already spending money. Um the GRT is something that we voted to do as a community and we're looking at it in terms of you know what are things that don't get funding regularly you know so the police if I understand correctly have about 25% of the general fund whereas library gets like 2% if I don't know if my numbers are correct there but this is what this is some general research I was doing back up in the seats but we know that the police gets a lot of fund right a lot of funding um and this GRT situation, you know, it's like we're discussing, are we going to move a little bit from the municipal over? Are we going to move this over or that over? Are we going to take 4.3 some of that to the library? We're kind of moving peanuts around. It sounds like um for everything else like the GRT is a situation where I think that we could draw on that to do what we asked for, which is community projects, things like uh you know, rec centers, library, water, etc. All those types of infrastructure um create uh not only like more safety in the immediacy. They create safety in the long term. They create social emotional learning amongst community members. Um they create bonding amongst community members. They create interconnectedness. Things that reduce crime. These are things that um it's not just short-term benefit, but it's long-term benefit. So uh that's my ask. Thank you. All right. My name is Sylvia. I'm from District 2. So, the wider Los Cruus community voted y'all in to be voices for making decisions. So, when I see Mayor Eric Enrique speaking at anti-abortion rallies and police chief Jeremy Story attempting to get social media famous, I don't see our officials doing their jobs. So, back in December and October, uh, the citizens of Los Cruz has voiced their opinions on how we should be spending our GRT budget. And our biggest priority from what it seems like is to provide renovations to the public library, new recreational center, uh, new wastewater management treatment facility, and um, those were the big three. Uh, the proposed training facility for the Los Cru's Police Department and Fire Department, I believe, was number 12 in order of priority. So it is clear what uh the Los Cruus community has voiced their needs for. Uh I found it very suspicious that Jeremy and the police department are trying very hard to push this training facility for our police department despite the fact that the public has voiced their opinions. Um and as Ben Kamo said, the police department will always have funding. I think back to June of last year when an activist group in the community planned on an explicitly peaceful protest in downtown and LBT LCPD responded with snipers on top of the library and in another neighboring uh building. I also think back to the time where we have or I also think about how we have citizens murdered by LCBD two times more than the national average. Uh, so I don't trust our police department to help our community when we have shown time and time again that there will that they have been the antagonizers. I don't trust our police department when we have flock cameras on almost every corner. Uh, when these have not shown to decrease crime, but to actually help ICE track immigrants and to help police track women fleeing other states to get much neededed reproductive healthcare. So, I don't trust our police with more funding and more toys and gadgets to train within a new fancy facility. Uh what does help crime decrease is to get kids active in their community and to get back to the public voting meetings back to uh September. We have voiced that. We want a rec center, library renovations uh and such. So uh please listen to your constituents. Thanks. Hello, my name is Sierra Edmister. As someone who's been an active witness to the Project Jupiter mess and having elected folks make decisions very opposed to the popular one of the public, I'm extremely tired and disappointed to be here today to ask you to not make a decision that is very opposed to the popular want of the public. Why did you make us all drag ourselves out to these public sticker meetings if you planned on ignoring what we had to say? I've already shared here stats that show more funding for police is not only ineffective in helping reduce crime but also has many measurable consequences for communities. There are people from older generations that come here because they make a big part of the select few that have the privilege of being able to make these meetings regularly. And I hear meeting after meeting about the terrifying delinquent youth. Okay, fine. These kids who are trying to exist as best as they can to survive the conditions they were randomly born in are so scary. But if you were really so terrified, wouldn't you be desperate for changes that would actually solve the problem? Throwing money at a system that is statistically failing to solve crimes is a mistake that we cannot afford right now. If you find yourself passionate about more policing and harsher pun punishments for young folk, maybe there should be a reflection on what you actually want to see. Are we afraid of crime or are we afraid of the uncomfortable truth of our own community? There are real material reasons for crime and these reasons can be addressed and mended. Do you want to save your community? Or do you just want punishment and exile for the youth who are also a part of this community? A lot of the same folks who will be so vocal on being pro-life and quoting the Bible, turn around and want to cast out the troubled youth and the homeless. The hypocrisy is jarring. There's no place in public political decisions for specific religious belief. Period. But what we definitely don't need is a presence of this existential dissonance where calls to action contradict the very teachings you claim to hold sacred. These funds should go directly to the community, specifically to programs that support our youth and address the root causes of crime. We should fund solutions that work, not strategies based on fear. I don't believe this fear is the popular narrative of Los Cusus. I think for people that are involved in the community and actively a part of things that make it better, there is a huge welcoming attitude. Thank you. Good afternoon, Mayor and City Council. I'm Heron Cave. Thank you for the opportunity to speak. I live in District 2. I'm here to promote uh public safety in Los Cruus. And because I want more safety and not less, I'm here to ask that this council not give a single penny of our DRT funds to LCPD. Research has long shown that the safest communities have high levels of investment in resources, infrastructure, and social services, and that addressing root causes of behavior that's criminalized, root causes like lack of jobs, access to healthcare, and housing and stability is more effective for safety than policing. Research for from the Brookings Institution in 2025 showed that providing jobs and educational opportunities in high poverty neighborhoods is a primary factor in preventing violence. A well-funded neighborhood is a safe neighborhood. Cops don't keep us safe. Never have. This is not a new insight. They create fear and violence and perpetuate lies about our own community and then present themselves as the singular solution to violence of their own making. To quote Melanie Brazelle, research fellow of public policy at Harvard Kennedy School, when speaking of police, violence is both their alibi and their outcome. In 2025 alone, cops killed 32 people in New Mexico. Again, per capita, that's more than in any other state. Meanwhile, LCPD loots the resources of our communities that should be used to actually address safety programs that meet human needs. With the GRT increase, we have the opportunity to fund those community projects supported by the community that actually result in improved safety. Rec centers, community centers, ADA compliant parks, skate parks, um libraries, affordable housing, public transportation, safe streets, safe road, safe water systems, so much basic needed infrastructure. This council should be supporting policies and investments that make real safety possible. It's time we stop accepting the violence of policing and start instead to build safety through lifeaffffirming community-based programs and practices. This is difficult, uphill, and collective work. And we can start today. Thank you. Hello. Uh my name is Yolani. Um, holy hell. How do you follow that, right? Um, I guess I won't really take up much of your time. I'll just ask that each of you uh vote with the community in mind. Uh, remembering what it is that people came out to do uh whenever we were whenever y'all held these um community listening sessions, voting sessions and everything like this and the continued engagement um of community in this process. Um there was a lot more people here earlier. Uh and uh I think it's it's really says something for the folks who stuck out and have been through this process. Um GRT is not something that's particularly um I don't know, it's not like a super sexy thing that happens in the city administration, but um it's important to us and we know that this is where the future of our community lies. Um thank you very much. Hello. For the record again, my name is Albert. Um, many of your constituents are living on paycheck to paycheck uh state of survival. The fear of being unhoused looms over their day-to-day knowing that what follows is further criminalization. Many people feel so disconnected from local governance that they don't even make the effort to participate. I've talked to people, they say things like, "What's the point? They always do whatever they want. They always do whatever they want. There's always a day. Elected officials are seen as separate from their constit constituents. You and many others who shape the future of Lasuses are seen as the elite who hold power and will utilize it to further their interest or the interest of private investors or the interest of millionaires or billionaires, not the interest of your constituency. You must remember the structure of this packing order. Your constituents sit at the top. That is who you serve. On September 30th, in the following weeks, you asked for your community's input on what projects the GRT would fund. Our community showed up. Many rearranged work shifts and engaged their neighbors to participate in this public input opportunity. Even though this gets presented as like a group of people who were there to, I don't know, uh, prevent the process from happening equitably. And that's that's not true. That's just people showing up. Um, our community voiced their opinions and went to the extent of carefully documenting their votes, which is why we were attending multiple ones and to vote multiple times was to be witnesses to um to to this vote. In the months that followed, we've seen the gross misrepres misrepresentation of the public's input. Projects involving the police barely even made the top 10 when you look at the votes. The city has reported continuous increase in crime at the same time that we continue to increase police funding. There's an obvious trend there that speaks to what happens when we continue to dep prioritize and defund our community's direct material needs. Crime goes up when our living conditions deteriorate. You're being asked to keep an eye out for funding opportunities for our libraries, all abilities, park, our roads, wastewater treatment facilities, alternatives for car policies that work at addressing crime to the root. This is what the people want. The expertise required to meet these needs exists and is likely in the room with us right now. Thank you. Greetings, mayor, council. I have my phone so I don't ramble too much this time. Uh, so, you know, I'm here to express the same concerns that the community members have. You know, listening to the community in my mind, like I'm studying public admin areas I care about is Oh, my name is Jay Chote. Uh, District 5, apologies. Um, yeah, I'm studying public admin and two of the areas I care a lot about is community impact and ethics. And a part of that is for me there's a big lack of trust in the government right now across the country. Um, and it's present here in the city too, right? Obviously people worry about what the government's doing. And when you have these events, you reach out to community say, "Hey, what do you want?" If you do that outreach, and then you decide, well, we're going to prioritize other projects instead anyways. I I feel like that sends mixed signals to a lot of people. At the very least, some people may be active in the community. I know when I went to those meetings, I wasn't influenced by other people to vote how I did. I voted on what the community genuinely needed or what I felt the community needed. Um and and so I just hope that we can prioritize what the community actually expressed. That was to me that was the whole point of those meetings. And if we're not going to listen to them, then what's the point of doing those meetings in the first place? Um, beyond that, if there is such an outsized need for some of these projects that the community didn't listen or didn't list out on the the posters that you had there, then I feel like the burden of proof should fall on the government to prove why we need to go out of our way to fund these things and there should be a lot of evidence and a lot of community engagement about that. Um, and furthermore, I appreciate some of the points uh councilors raised earlier. I was thinking, well, why isn't police just approaching through other funds or going to the state instead of trying to go through here, which is often it's harder to get some of these projects funded through those other avenues because they look a little less flashy. It's a little less impressive to say, "Oh, I funded this thing because it's those small incremental improvements make a big impact in our communities." Um, and I think that's pretty much everything I just did. Let me check. Oh, yeah. and then really just focusing on that and trying to figure out where we can diversify our funding so that we are approaching through the best places that can actually get funding to the projects that need to impact our community the most. So, thank you. Thank you, mayor, counselors, and city staff who are here. I am Linda Sinclair. I am the president of the Friends of Thomas Brandy Memorial Library. So you all know that I'm here to say the library is very important. Um for me a key issue I used in a former life I was a CPA. The idea that there is not a line item in the budget specific to the library I find very concerning. The fact that I was one of the people who attended all six of the district sessions. I don't even live in the city. I live in the county. But I hear from the members of the friends and I hear from the people who come to the library all the time that it is a very important part of their life. It does so many things for so many people and I think that the um comments here today have suggested that. I likewise think that there is time and place for a lot of different services for the city. I actually sent a an email to Chief Story about a a program that was in another city that was very successful in reducing crime and I said, "Hey, maybe this is something that the friends could work with the the um police department to try and do these kinds of projects, too." So, it's not that I'm opposed to looking at different problems and solving them in different ways, but at the end of the day, I do believe that supporting the library is supporting public safety. And I understand that um there are a lot of different demands here, but I'd be happy to sit down and talk with any of you about why I think that the library needs to be at the top of that list when you look at what the priorities of the community are. Thank you very much. Okay, Christine, you want to walk us through this? So, first it sounds like we have consensus to move a couple of the funding. Um, municipal court design we're moving to the library. Yes. Okay. Um, and then the Bruins Motel, we're moving to a rec center. Okay. So, if we have consensus to move forward to change those items, then we can call for the vote for the resolution. So, somebody going to say something? Mr. Mayor, I was point of clarification. So, do we need to go to the uh prior resolution first the item and bring that off the table? We will go back to that one after we not sequential. Okay. Thank you, Christie. Do you want to go over that really quick? Mr. May, I was just curious. Do we need to discuss the 60% projects before we vote or were we just voting on the 40%. Okay. So, do we want to have a conversation on the 60% projects and if there's any adjustments there? Again, we've got fire stations, 4 million for street maintenance and traffic calming. And I just again talked with Mr. Moreno from public works and he you know he said $500,000 is an adequate amount for the for these first two years for traffic calming. So I feel like we can get a lot done with the cost of the average you know traffic calming project. So 5 million 4 million for streets um the money for public safety fleet upkeep and then money for um ADA facility maintenance. So those were the ones proposed for the 60% Yes. Okay. I thought we Okay, I have a question about that. I don't have a question. I just I will have something to say about that. Thank you. I thank you, Jimmy, for sort of affirming that that's enough. I will always talk about the pavement condition index and how I don't think it's enough. I think, you know, to Mayor Pertam's uh analogy about the car and like waiting for, you know, six months to piling your car or whatever, some of these cars are dead. Um some of the some of these roads are at the end of their lives and they are mostly in lower income neighborhoods and lower income communities. And so I think again there's just never never enough for these things. And to me that's uh disappointing. So I you know if there's ever a workaround in getting more money towards street maintenance I will always uh go for that. And when we talk about public safety I think you know just today we talked about road safety um and having folks here who came to talk about um distracted driving and the number of casualties that we've seen in Los Cusus. that's public safety and often that has to do with design. And so I just, you know, when I talk, yeah, I'm just I'm going to ramble at this point, but I think for me, um I just continue to feel disappointed that there's just not quite ever enough to go towards the projects that would help low-income neighborhoods the most. Okay, Christine. This is on the motion to approve resolution 26-124. Councelor McClur, yes. Councelor Matise, yes. Councelor Harris, yes. Councelor Beno, yes. Councelor Karan, yes. Councelor Munoz, yes. Mayor, yes. I move we bring 7.2 off the table. Second proto. Wait, I need to call the vote to remove it from the table and then we can go back to discussion. Um, so this is on the motion to remove resolution 26123 from the table for discussion. Councelor Mccclure, yes. Councelor Matise, yes. Councelor Harris, yes. Councelor Bencoml, yes. Councelor Karan, yes. Councelor Munoz, yes. And mayor, yes. Now, now we can discuss. Mayor Pro. Uh, councelor Vancl. Thanks. Uh, Leslie Chris, I don't even remember who was presenting this originally. I'm so sorry. Um, actually, this will be for Cynthia actually. Another question on the 4.3 million, Cynthia. Um, is are any of of that 4.3 million deferred facilities asset maintenance are is that going to go towards excuse me, the 290 projects on the cap. Cynthia, ideally the first round of projects that will be selected will be from the CAP because they will be existing projects. However, we do have to have a little bit of flex flexibility to identify those emergencies or unexpected situations that happen and we want to make sure we address them. So, it'll be a combination. Great. Thank you for that. Jimmy, did you want to add something? Mayor, counselor MCOM, there will be some overlap. So, there is some projects on the CIP, for example, re- roofs and parking lots and things like that. Yeah. Um, so there's definitely overlap and and that will be included as well. Thank you. So I think a million more dollars in this fund could go a really long way and I think for us to be responsible and responsive and I just want to say that framing the community input meetings that we had as fraudulent, is deeply problematic. There's no evidence for that. And I think when we go to the public and we ask the public to tell us what they want, we have to trust them. And um this narrative that there that they there should be cast the doubt should be casted on them is I think is really irresponsible and really quite shameful. So I'm sad to hear that being um spread around and um that being said, I really want us to be responsive to what community is is asking us to do. I want us to be responsive to the serious needs of our community. There is urgency in many places and um I think ensuring that we have the most um the the biggest bucket as possible in order for deferred facilities and asset maintenance is important. council. Um, yeah, I guess I think we we talked about this quite a bit. Um, I think that we'll have plenty of opportunity to complete the budget for the driving track as it's being built. Um, if we need to make up some funds, we can absolutely do that. Um, so to that end, I guess if if there's other no more discussion, I have a motion to make. Christine, good. Okay. Um, so, uh, I move to reduce the, uh, proposed budget here for the driving track to 2.5 million and redirect that 1 million to the deferred facilities and asset maintenance, uh, line item. Second Okay. So, this would be to amend the exhibit to reduce the driving track to 2.5 and then apply the 1 million to the deferred maintenance. Correct. Okay. Councelor McClair. Yes. Councelor Matise, no. Councelor Harris, yes. Councelor Bencoml, yes. Councelor Karan, yes. Councelor Munoz, no. Mayor, no. Motion passes. Okay. So this would be to approve resolution 26-123 as amended. Councelor McClur, yes. Councelor Matise, yes. Councelor Harris, yes. Councelor Bencoml, yes. Councelor Karan, yes. Councelor Munoz, yes. Mayor, yes. Okay. Next is item 7.4, council bill number 26-017, ordinance number 3109, ordinance amending chapter 24, procurement code of the Los Cusus Municipal Code. Move to approve. Second. Good afternoon, mayor, city council. My name is Alicia Ernnandez, purchasing manager for the city of Las Cusus. Before you today is an ordinance approving an update to the procurement code. The procurement code lies within chapter 24-1 of the Los Cusus Municipal Code. The purpose of this chapter is to maximize the purchasing value of public funds and to provide safeguards for maintaining a procurement system of quality and integrity. Procurement is defined as the buying, purchasing, renting, leasing or otherwise acquiring of any supplies, service or construction. Governments often have departments and laws for procurement, usually with strict procedures for how purchases can be made. This ensures the process doesn't become corrupted by bribes, kickbacks, and favoritism. These laws are designed to ensure fairness, transparency, and accountability in how public money is spent. We are recommending one change to the current code in article 2, section 24-31 of Los Cusus Municipal Code to clarify direct contact as it relates to the ethics portion of the code. We are requesting to add the following language. Direct contact includes but is not limited to inquiring about project specifications that are not subject to public record, responses submitted by other competitors, compensation details, or any other information not available to the public. And with that, here are your council options. And I stand for any questions. Councelor Harris. All right. Thank you, Mayor. I I do always have a question. Um so, um can you go back to the slide that you're changing the definition? All right. Um so, just to clarify the um responses submitted by other competitors, compensation details like dur is this during the bidding process? Um, so this isn't those things aren't likeable during the bidding process, right? Uh, councelor Harris, yes, you're correct. It is during the open bidding process. Cool. That's it. Thank you. Okay, Christine. This is on the motion to approve ordinance 3109. Councelor McCclar, yes. Councelor Matise, yes. Councelor Harris, yes. Councelor Bencomo is absent. Councelor Karan. Yes. Councelor Munoz. Yes. Mayor, yes. Okay. Board appointments is next. Uh, read into the record. Councelor Munoz appoints Gilbert Amosita to the parks and recck board. Councelor Matise will appoint will be appointed to the MO policy board. Now I need a motion and a second. Uh Larano reappointed to the senior programs board. Move to approve. Second. This is on the motion to reappoint Larry Alamirano to the senior programs board. Councelor Mccclair. Yes. Councelor Matise. Yes. Councelor Harris. Yes. Councelor Bencoml is absent. Councelor Karan. Yes. Councelor Munoz. Yes. Mayor. Yes. Next is notice of proposed ordinances. There are none. City council member board reports and comments. Uh Council Mccclure. Thank you, Mayor. I I'll keep this quick because I ate a lot of candy that was so nicely supplied because Okay. So, um I I just want to quickly say that I I would be in full support of an all-inclusive park. I feel like I'm back to my parks and wreck days here. Um, I think the idea of equity in terms of play is a is a conversation we haven't had yet necessarily in the city and I would be in support and I would hope also my counselors, fellow counselors would be in support of something like that as well to at least point staff into that direction. Um, and I think anybody who watched today will know that the budget for that is going to it's going to take a couple cycles to get to it, but at least to to start planning it what it would look like here for Las Cruises because it's and as I understand it, our parks and rec director already has experience with something like that super helpful in this situation. And I know a lot of people um feel that impact of not being able to play in the ways that they could. And I think we can definitely look at that in the next upcoming months if everybody else agrees to that. Thank you. Thank you, Council Matise. Enough comments today. Thank you. Thank you, Councelor Harris. Uh thank you. Just a couple for me. Um, first, uh, I was at the farmers market this weekend and it was great, but I was also noticing that, uh, kind of the only barricades between people and the street are just signs, uh, little standup barricades. And then we just had an incident, not we, but, uh, over the weekend there was an incident in LA at a parade where somebody drove through a crowd. Um, and so I think it it would be worth looking at uh to see if we can maybe improve downtown with some pop-up ballards or something to better protect uh areas where crowds gather. Uh second, uh just a shout out to transit. Thank you very much, Richard. Go Transit. Um you know, buses keep cars off the roads, which reduces maintenance and traffic and and everything for that. So, you know, I I want to see that keeping uh continuous improvement. Um then I am also in favor of looking at an all-inclusive park. I think that's very interesting idea. Um also since we're talking about maintenance, I saw something very interesting this weekend on the use of bricks as paving material. Kind of more of a technical deep dive into how that's done in other cities. So maybe public works can look at that. And then um last since um you know the conversation around flock and stuff comes up um you know I think there are plenty of ways that the community and the police department can work together and I have personally submitted video from some cameras that I own to the police department to help in their investigations. Um and we have a system for that and we already pay for it. We have an evidence collection system. And it it seems crummy to me that we have corporations coming in and trying to wedge themselves between police departments and their communities in order to just make some profit where they they really have no place. You know, I think the city and the police and our first responders can work directly with the community. Um and that's a lot more effective for everybody. So, thank you. Councelor McCo, thank you. Um, first and foremost, I want to really deeply thank Katrina and Scott. Um, they're gone. I'm sure they'll hear me. Um, I we had our district 4 meeting last week and it was very very well attended and very well organized. All thanks to them. So, just deeply grateful for our constituents team. I think they're wonderful. I want to thank fire, housing, economic development, community development, utilities, public works, sustainability, codes, um, PD, our ACM staff for being there. If I missed anyone, I am so sorry. I am very grateful for everyone who was there. Um, every time I looked up and I looked around, you were you guys were talking to somebody consistently. So, I just really appreciate that. I got really great feedback about how that meeting went and um it was just a wonderful meeting and you know often public comment can feel like this one a one-sided conversation and then now I'm having a one-sided conversation and so um just being able to have the support from staff to create those kinds of spaces to have really meaningful conversations with residents and answer questions um just means a lot. So, thank you very much to everyone who came and again to Scott and Katrina. Um, thank you to councelor Harris for leading on the flock issue. I think, um, this is an issue not thought about enough. Um, but the more I talk to people who care about surveillance, um, the more I see how deeply intertwined it is with, um, the safety of the most vulnerable in our community especially. So, um, thank you for that. Um, and then I think that was all I have to say. So, thanks everyone. We haven't had a long meeting in a long time. So, councelor Karin, thank you. I will also try to be brief. Um, I do want to thank the folks from America's job center for the mocket till you rocket. I know I think councelor Mccclure was there on an opposite shift of me and a whole bunch of city staff participated along with a bunch of other people and it was really cool to meet a lot of students who are planning their future lives and talk to them. I only made one cry which I'm still feel bad about. I'm so sorry. Um uh I I hope it wasn't me, but it was a really great experience to see students the future of our workforce, the future of our college classrooms, the future city employees. Um really enthusiastically try working on their resumes, which were great. Um so I hope some of them will come join us at the city soon. So thanks to everyone who went to that and participated and shared your gifts with those with those students. Um hopefully none of you made them cry like I did. Uh I also have been visiting a lot of fountains uh or parks lately and in some in many parks the as I always do um the fountains weren't haven't been on and so I just wanted to sort of speak to this. I know we have sort of a system and we don't want um these things to freeze but if climate change is happening and I think the time when things freeze is getting smaller and smaller. So, I would just ask that we consider when we turn the fountains on as a fundamentally important part of our city life or as part of our public life. Um, I don't know exactly how that conversation goes in in parks and wreck, but I do know that I was at a park where it was about 90 degrees and there were folks trying the fountain and that was really like um telling to me. Um, so we might have to rethink something in our in our timing of the fountains coming on. I I also just want to speak to two other things that were alluded to at different times. One is the CBP station, which a number of us have spoken out against um the three proposed sites, some of which are in the city, some of which are not. Um a lot of folks gave public comment. I've heard from many, many, many residents who um urged CBP, if they're watching, to not consider putting their station in a neighborhood near um elementary schools, people's backyards, our animal shelter, uh parks. Um and so I hope that that feedback has been heard in in in the ways that it has has been expressed. Um, and then the other thing that I wanted to speak to is, uh, someone alluded to the El Paso electric rate case, and I just want to say, um, really quickly, the city and the county have joined together again to, um, intervene on behalf of residents so that we, uh, hopefully can fight the rate case so that folks don't necessarily have to pay as much as El Paso Electric is proposing. Uh the last time the city intervened in the 2020 rate case, which was ultimately resolved uh by 2023, um the city was able to save somewhere between 16 and 17 million per year for rateayers uh because of their intervention uh in those cases. So I really want to thank city management and and our attorneys for investing in that intervention. As mentioned, it's thousands and thousands of pages. So, it takes legal expertise and it's very hard to fight for the residents to not have to pay um into uh private equity's profit margin. So, I'm really proud of the city that we intervene in this in this conversation. Um and I I just wanted to say the city is is tracking on that and that we're here and we will be advocating for for residents as this moves forward. So, um we'll keep you posted and I'm sure you'll hear more as time goes on. Mayor Pro. Thank you, Mayor. I only have 20 items to go over. I'm kidding. Thank you. Thanks, Jen. Actually, thank all of you for hanging in with us and those that were here previously. You know, democracy is is messy. If it were easy, there'd be more democratic republics around the world, and they're not. And it's about discussion and different viewpoints, different approaches to solutions. Um and you know for the most part I'm glad that we had really good discussions um from the public and good discussions here on the dis with our our colleagues. Um and whether we agree or disagree I think the the intent is really to have consensus and to do our best for our community. So, I appreciate that. Whether it's it's um funding the library, whether it's funding an all-inclusive park, which I I would encourage um all of my peers to help out with that, whether it's it's the park or a recreation center um that is more user friendly for um folks from all different abilities, that is that is appreciated. or funding things for public safety or a CRM. There's so many priorities, so many priorities that we have and um so few funds, but we will figure that out together. I also wanted to thank the um our sign language uh professionals. I know we threw them for a loop uh sometimes when we throw Spanish in there, but and I was worried about that because of access obviously, but I uh uh I saw that they did not miss a beat there. So, thank you. Gracias. Mill gracias. I will try to keep my Italian and German to a minimum. Not to throw any more wrenches in there, but thank you all also for sticking with us. I'm sure your your arms and hands are are very tired, but that's definitely um something that's appreciated, and I wanted to call that out today. Thank you, mayor. Oh, and uh if you do not have your library card, please get one. This is a kitty cat one. It's all access, by the way. Wait, there cats on there? Yes. Is this really old or are there actually cats on the No, I'm not that old. No, no, no, no. This is Well, fairly recent. All right. This isn't what mine looks like, but now I'm gonna have to go. I mean, I go to library anyway, so I better get on it. She's jealous. I have to find mine. There's a new ones. Oh, wow. Okay. Well, thank you and uh Mayor Promp, thanks for saying that because it is correct. Um it is challenging but it is great to have the involvement and everyone take part. Um the beauty of it is is uh we get to do this every other year. You know it's a it's like I said it's a good dilemma to have but but that's why we increase so that we can catch up and do things and add value to our community and we will continue. We don't get everything that we want the first time around. That's that's fine. and I'm looking forward to May 11th so we can discuss the the geo bond and look at that avenue for uh funds as well. Uh just for this week just wanted to mention the Los Cruus International Film Festival is here this week from April 8th to the 11th. So, thank you again to Ross Marks and uh Senator uh Steinborn because uh they put a lot into that and it's really helps our economy and our our students at NMSU with filming. So, it's a great thing to to to be a part of. and also uh Oregon Mountain High School will be uh the host for shattered lives this year again to discuss with with health and safety on impaired driving for our students. So, thank you police, fire. I know some of our hospitals will be there as well to partner up with with that event that'll take place later this week, Thursday and Friday. And with that, uh, city manager. Thank you, Mayor Enriquez, Mayor Pertim, and, uh, city councelor Sikto, city manager. And I just wanted to say thank you. Uh, I've been out for a bit. I appreciate, uh, assistant city manager Sonia and and David um, helping to run the show and executive team and all the staff who continue to uh, to run this organization. So, thank you so much. I have a few announcements, just three, and I'll keep it brief. So, for police, uh something I brought up last time, but we uh the department completed the Kalia assessment and it went very well. Um before Kalia commissioners, uh this will be presented before them in July, answer a few questions, do an oral assessment, and this process has been underway for over three years, and we're very close to achieving uh this accreditation. So, thank you to chief and uh to all your staff. So, please pass that along. Airport on April 2nd, which passed. Um, the airport hosted the United States Marine Corps and the Center for Counter Measures, CCM, at White Sands Missile Range. Marine Corps pilots flew a CH53K Stallion helicopter from Yuma Proving Ground, Arizona to Los Cusus International Airport to conduct flight and system testings. The airport offered both the Marine Corps and CCM contingents immediate airspace ground facilities and supporting for testing that would otherwise require month of planning and preparation. It was a great day for training support of our military partners. Uh we appreciate the work of our airport staff for making this happen. So, thank you uh to Blake and to your staff. Last uh sorry, I lied. There's one more. So, two more. Uh, TID, there was a a question uh or a comment made uh about sharing safety for downtown. I wanted to share that this is something that has um come also previously before from the deis. Uh I appreciate uh chief he's brought this up um a few months back. He brought this to my uh attention that this is a priority um as well. So in line with what I've been hearing from the deis and so I just wanted to share that staff community development VC and police have been working together um to to look at ballards uh for this and so that is something that's being prepared uh as we speak. So we appreciate that and that is something that's in its um that's already occurring right now. So just wanted to give you update on that. So perfect timing. And there was also a comment um today on the skatepark and and what that what what is happening and and to divert funds if we can. Uh for all those uh that may be watching or or sitting with us, this is the update of the skatepark. The city's legal team has been in constant communication with the with the legal team from the contractor associated with the Walnut skatepark. We have been in communication and our we have sent our list of demands and look forward to further meeting with the contractor's legal team. We reiterate our desire to continue productive negotiations. However, the city will not accept any resolution that does not make the city whole and any resolution must deliver a quality skate park for the people in our community to enjoy. The city will continue to vigorously pursue all remedies available to it under New Mexico law and contractual principles. Thank you, mayor. That is all. Thank you, city manager. And I'll look for a motion to adjurnn. Second. This is on the motion to adjourn the meeting. Councelor McClur, yes. Councelor Matise, yes. Councelor Harris, yes. Councelor Beno, yes. Councelor Karan, yes. Councelor Munoz, yes. Mayor, yes.