Okay. Well, welcome back. We're going to start our work session now and we'll start with item number one, the annual updates for economic development partners, film loss cruises and missia valley economic development alliance. Elizabeth Teter. Okay. Good afternoon, mayor and city council. My name is Elizabeth Teters and I am the economic development director for the city. Uh, every year we ask our economic development partners to come present at a work session to show what has been completed in that the previous fiscal year and goals and objectives for the upcoming one. Uh, this year we're going to split it up between two different work sessions. So today we're going to hear Phil Mos Cusus and Mvita and then next um work session we're going to hear downtown Los Cusus partnership and the farmers market. Um, so before I turn it over to film Los Cusus, I do just want to say you are all invited to the film tour launch party tonight at 5:30 at the Rio Grand Theater. This has been a really fun project with visit Los Cusus Film Los Cusus in the city. So come have fun, hear about film tourism. And with that, I will turn it over to Andrew. Hello, Mr. Mayor, uh, chair, counselors. My name is Andrew Hada. I'm the film leazison here at Film Los Cusus. And here is our presentation. So we've added a couple more detailed slides just because we do know there's new members. So we wanted to make sure you guys are uh up to date. So this is just kind of informative. Uh film Las Cruus. We are the film office for Los Cruus, Donana County, MSAI, and the city of Anthony. We offer streamline leaison services for film, television uh productions for those areas. And our film leaison are part of the association of film commissioners international which is ASFCI which is just kind of the governing board of a lot of different uh film commissioners and it is again international. What do we do? We offer as a lot of film offices offer we offer permits for Donana County Messia uh no Donana County Sunland Park and Lo City of Los Cusus. We do location packages and location scouts. Some of this stuff I will talk in more detail as we get to them, but just kind of giving you an overview. Location packages and location scouts are what we use to make uh to get productions interested in coming to Los Cusus. Once they get here, they'll try to use our crew, talent, vendor, and location database. And then of course once they get here, we assist them when they uh when they get here until they leave. And then we are also marketing to lure decision makers and productions. We have uh three member staff. It is myself which is a film leaison, Elijah Vopando who is our associate film leaison and Amara Barden who is our operations coordinator. We are a nonprofit and we're run by a board a of directors including state senator Jeff Steinborn who is our president, Pepper Gyos who's our vice president, Christopher Stanley who's our treasurer, Denise Lron Unjaga who is our secretary, Matt Burns, Steven Osbborne, Lynwood Spinx, Natalie Shreyander, Marilyn Bindis, Ross Marks, Loris Allen and Jerry Ponzeka and they make up different uh parts of the film whether it's teaching at DACC and NMSU or just part of being in the industry. Okay, now to get into some of the numbers uh for inquiries. So again of a location package is when a production is from out of town or even from here and they have a script and they want us they want to see if they can make it here. So, one of the first things we do is called the location package where we take that script, we break it up by locations, and then we make them a package. And this essentially says, you know, if there's a school in their script, we show them the schools that fit the script because sometimes they're older, sometimes they're newer. So, we want to make sure that we have those schools on there, gas station, something like that. So, this way, even before they've come to Los Cusus, they know kind of what they're looking at and what they're looking for. Um, and so last year, we sent about 40 of those. And then for crew and vendor information, that's usually once a production is in town, they start asking for the crew and the vendors. A lot of times the productions almost every time the productions they don't really want to hire from Albuquerque or for Santa Fe because it's cheaper for them to hire here. They don't have to pay for hotels. They don't have to pay for PDM. So we want to make sure that they know what the crew is, the crew size, the crew uh contacts and everything like that. And the same thing with vendors. We want to make sure they know who the local vendors are so that when they start reaching out, asking [snorts] for stuff, they know the point of contacts and everything like that. We'll talk a little bit more about that, but we also want to make sure the vendors know what it's like to work in film because it is a little bit different. After we send them the location package, if they are interested, we'll do what's called an in-person location scout. And that's where we take them to the different locations all over. Um, again, it's just kind of giving them a sampling so that they know that they can make their film here. We'll introduce them to the owners. We'll take them around if a lot of times they use city property, so we'll show them that area just so they can start familiarizing themselves with the locations and they can even start making those deals about when they want to uh rent them. Last year, we did 13 productions altogether. uh that is since about last July, we've had a production in town every single month in one way or another, whether it was filming, pre-production, or post-production. And that's kind of what that number reflects. So now we're doing the economic impact. So for worker days, the baseline is 1,00. Last year we had 13,722. For production days, we've broken this up. Production days are the days of actual production. We used to count uh post and pre. The reason we've kind of broken it up is because a lot of times when they're here for post-production or where they're here for pre-production or before they leave in post-production, it's not as many people. Usually, it's one or two, maybe the producer, maybe a location manager, but for the most part, it's just those people. And then for the actual production days, that's when they bring the crew and everything. So, we just want to give you as accurate a number. And so we wanted to separate them because they're not clearly spending as much money if they're just one or two directors here. It's mainly hotel nights and food. Um and so again, our baseline is 140. Last year we did 288 of actual production days. And then pre and post was 150. So total days was 438. And then our local spend, our baseline was $1 million. And last year we did 12,230 and 102. So, uh, that was our local spend. And so, just to put that in perspective, last year, Los Cusus and Donana County, we did 13% of all films, uh, spending in the state was filmed was done here. The local spend of local film productions in uh, last year was 41.5 million, which had a direct local spend of 12.2 and a total 19.5 uh, million economic impact in the county. Again, that 14.1 is a uh is what the state reports. Theirs is a little different because they count the above the line actors like the main stars because they pay tax. We don't include them because they don't keep their money here. So, that's why our numbers are a little bit different than theirs, but that I give you that number because it's going to uh count in a little bit. So, last year we did 21% of the total productions made in the state, which was 13 out of 63. Um, and then rural spending hit an all-time high. There was an article set out by the state where they talked about how rural spending hit an all-time high last year of 58 million recorded by the state. And that's why that 41 million is important because that's what the state recorded us as having, which means that 70% of that record spending of rural uh production was spent in Los Cusus and Donana County, which is a huge boost for us. and it's one of the we were the main factor in helping the state hit that record high fiscal spending in rural areas. So, one of the reasons that we're going to talk about hotel nights is because film is not just uh one industry. It's a lot of industries kind of coming together. One of the big ones is uh is hotel nights because obviously when they bring crew in here, when they bring actors, they're having to hire for hotels, they're having to keep them up somewhere. And so we just wanted to say last year we did 9,83 room nights and that equals $1.5 million just in hotel room nights. Um just to kind of show you the other impacts that we that we have. And then this is we got this from Visit Los Cusus. Uh they use their estimated economic impact calculation. So that's how we got that number. Um and then this is just to kind of tell you it's not the most accurate. It's just what they use to kind of calculate their numbers when they report. Some of the movies that we shot last or that came out last year uh was Protector, which came out in January. That was shot downtown. I don't know if any of you remembered it, but had Mila Jovovich. Then we had Joe's College Road Trip by Tyler Perry. That was a Netflix film that came out in February. And then I'll be gone in June. It hasn't come out officially, but it did premiere at the Ken's Film Festival, which is one of the biggest film festivals in the world. So just putting it in there, we know that a lot of the actors have already been signed. So being part of that is a huge deal and we got to have one of our films there. So now we're going to talk about the social media aspect. We are very big on social media. Again, we saw a huge boost. We had usually we'll have about 200,000 uh people list. Last year we did 313,000 people were checking our social medias and our websites. We had 179 posts. And for our web, we had 86,000 page views. This is one of the an example of one of the um posts that we have on our social media. Here's more examples. Uh a lot of times what we're using is for casting calls. Uh when productions come and they're looking for actors, a lot of times they'll reach out to us to put out these casting calls uh so that we can get the community involved. The second one is we will have events and we had uh we had a screening of the devil's mistress which was the first movie shot in New Mexico was actually shot here and so they showed it. They're making a documentary about it and so we had a special screening about that and then of course we'll give notice about training or workshops. This was a DACC training uh workshop that we just helped getting the word out. So these are examples of how we use our social media to reach out and also to reach the community. So again, uh, for film permits, last year our baseline is 15. Last year we had 79. Uh, very busy year and a lot of times they're using them mainly for roads. A lot of times they're also using them. We have a sound ordinance here. That's a big one that they usually use. Uh, for the local film workforce, we do educational institute outreach, which is our interns. We do it through federal uh CMT which is DACCC uh the community college, CMI which is NMSU and of course the public schools. Uh in our database for crew we have a target of 280. This year we hit 9/19. So there is a lot of interest especially after a film we get a lot of people who want to join our database who want and one of the things that we do for all this outreach is we are reaching out to make sure they know about our database. make sure they're reaching out cuz productions will come to us but after a while they might even start checking the database. So we want to make sure that they have as many options to get their name out there and for productions to know them as they possibly can. Then we do workshops and training. Couple of ideas is the film tour that we're having today. Uh we also have the RAP which is our monthly filmmakers hangout. Uh one of the things that we try to do is have networking events that don't feel like networking events and the RAP is a great one. What it is is we show local filmmakers short films, music videos, commercials, anything they're really making to help remind the whole community that the film uh the film office doesn't exist without the local filmmakers. So, we want to show off their work and show people what they're doing. And this also helps them kind of connect because they can go and say, "Hey, I like your film. You want to work together?" Or, "I like that acting. How do you know that actor?" So, it's a good way for them to network and meet. It's once a month at the Rio Grand uh center and even today after the film tour, we're going to have the wrap and it's a school wrap. So, it's all the high schools and middle schools kind of putting they all have film programs and so they're putting their films into that so that we can show them off. Again, it's a great way to make sure that the filmmakers are getting their name out and also getting um being able to network. We also have a screenwriting workshop every other week which is again it's very similar. It's just a group that meet together. They read each other's scripts. work together. Another way to network and we actually got a film from there where uh one of the producers knew about the workshop and that was about it and so they went there and they started recruiting crew members. So it does also work as a networking. Here are just some of the uh local film off or film people at work. The first uh at the real grand as you can see that was for Love on Tap which just came out recently. The third one is at the mall. Uh it was just a cool shot and then at a lo at a private location but just to show you the filmmakers work you know these are our interns again which we have every year uh we get them again from federal uh we have we're part of a skill bridge where they get veterans from uh and the last six months of their uh tour of duty instead of staying on base what they can do is sign up to join an internship and so their last six months they're not hanging around on base they're actually working in the field. And so we'll do that one. And then of course college and uh and high schools. High school ones is always a little difficult, but we have enough for them to do just because since if you're under 18, it's harder to get on set. But one of the things that we're able to do is because we're able to go on set and we visit, they're able to see that side that they might not be able to see until they turn 18. And then of course these are some of our events. One of the things that we do is at the film uh during the film festival we will have a mixer where because you're getting a lot of filmmakers that are coming in from out of town. Uh last year we had someone from Africa. So we want to let them know again meet the local film crew see some of our facilities. This was at the DACC new studio. So again so they can network without realizing what they're doing and just kind of get to know each other. Of course we'll also go to produce by conference. That's Eli at the Produce Guy conference last year. Uh Produced by Conference is a conference run by the Producers Guild of America, which is obviously the producers. One of the things about the film office is that it can be hard to market because you're marketing Las Cruises, but you're really trying to hit a very small uh number of people because you're trying to hit the decision makers. So going to a produced by conference which is all producers which is one of those decision makers is a great way to kind of talk to them because it puts us in front of them and it lets us know or lets us talk to them one-on-one especially answer any questions that they might have which is like the biggest one is always they think it's a desert. They don't think we have infrastructure. So being able to talk to them about that kind of stuff is is very helpful for us. And then of course the last one we had a an asylum film called Shark Shiver and we had a premiere here. These are these members are the crew members who actually worked on it. And so not only were we able to give a free screening of that film, but we're able to have the crew members kind of talk about it. So for support services, this is our film vendors. Our target is 121 and we have hit 219. So again, one of the things that we want to do when we meet vendors is we'll talk to them about um about what it takes to be in film. The best example of that is catering. When you do a catering uh business, you usually have one event like a wedding that you have to do. But for film, it's two meals every day for what could be a month. And a lot of times film crews, they do not leave the set once they get there. So all those requirements have to go in there if you have an allergy or if you have anything. So when we meet caterers, we try to explain to them this is what's going to be required of you. Like just know that you can't have the same thing every single day because the crew members will revolt. Um, and so things like that. Just kind of explaining, of course, film is also a 247 business. So again, going back to the caterer, you could start at your breakfast could be at 6:00 p.m. and then your lunch is at midnight and then you start all over again the next day. So we just want to let them know that those kind of requirements come in handy uh when they're starting this. some successes is that the gold room, which is our local prop house, they actually expanded this year because they've been so busy that uh they just needed more room. They had too many props. Uh Southwest Costume Rentals is a is they are a big costume rental up in Albuquerque and because they had been renting so many different costumes and everything down here, they opened a branch in Los Cruus. And then of course we had Gyro Studios in Tribion, who was the one who came to a screenwriting class. they made their first fulllength feature films. So all these things are kind of because we've been so busy, these businesses have been able to expand and grow. And even we have a guest uh John Harrison who uh he was a um he did gun safety traffic uh businesses. And once we started talking to him, you know, being being a veteran and everything, he knows how to walk like a soldier, which isn't how we walk. You know, they're trained. And so we started talking to him and explaining that you can get on film because a lot of times they're looking for those kind of experts and they're looking for someone who can show the actors how to walk. And because of that, he's now been able to work on two feature films as a kind of consultant to help teach the actors how to do it. So that's the other thing that we like to do is that there is very few businesses that can't benefit from film. So when we need a business, whether it's lumber, whether it's tactical training, anything, we try to figure out how they can be in film because when the production comes, we want to know who to reach out to so that they can hire local and keep the business and the money here. For our location database, uh we have a target of 650 and we our location database right now is at 178. Again, locations is one of the biggest things because every film is going to need them. So, we're constantly talking to new uh to new businesses, to new uh properties to talk. We want to get that grocery store once it's made on our database just so that we can have uh more people because every production will have new requests. This is an example of our database. As you can see, this uh the left side is what you see when you log in, and that's just going to show you all the different categories so that if you want to start looking for it, you can on your own. The other side is what the page looks like when you click on it. And again, like I said, if someone has a hotel in their script, we want to make sure that we find the hotels that match their script. And it could be, you know, a lot of times it is a roadside hotel. Sometimes they want a real nice one, but we want to make sure that we have those on our database so when they see it, they they know what they're looking for. And a lot of times they'll say, "Oh, I really like the Big Chili Inn. Can we make sure we go to that one?" Here is just some examples of some uh press that we've had. Again, this was the film spending in rural New Mexico which hit the all-time high. This was the states uh reporting and again we have the numbers there. The I'll be gone in June that was in uh cans. The the woman in the red hair is an actress called Bianca Dumise. She is local and right now she is on uh she's on the red carpet in France being able to present a movie that she was acting in. And then the last one is the Shark NATO movies. One of the things about that those particular movies is that it's a great example of our marketing. When I first started, we reached out to Asylum and we made a pitch deck that was basically catered to them. That's what that second picture is. Essentially, what I did was I took all the pictures of Las Cruises and I added their monsters to them and said, "Look at how perfect your movies can be." And it took them a couple of years, but this year they finally reached back out. And they did mention that lookbook when they talked to us. And so they shot fil three films here in a row and they want to keep expanding. So it is kind of that way where it shows you that we're constantly trying to market to production companies, trying to market to them. And it's not always right away. Sometimes it is a long game. But the more they know about us, the more it helps us. When we when I was starting, we had to show people these kind of pitch decks. When last year when we were at AFCI week, we asked Blumbhouse, uh, oh, I want to talk to you about Las Cruises. And they're like, oh, we know about it. We're just trying to find the right project. So, it does show that a marketing is getting out there. This is kind of what, uh, these are all the numbers just uh, put into one uh, graph. And like we've said, we've hit all our metrics this year, which is very good. The only one that is out of our hands is always production days because like I said, we had a film uh this year that was an action film. They were here for about three months and they spent a lot of money. But then the asylum movies, they were here for about six days each. So production days can change just depending on the budget. It's not something that we can really fight against. But even having said that, we did hit that metric as well. And then before I leave, I just want to thank uh the members of the city that we work with, economic development, the police, Mr. Chief Story, the fire department. Those people help us figure out how we can get all this stuff done. They're willing to have uh meetings, especially like with Barracuda. They were having we're having to have safety meetings and make sure everything was on board when they're doing these big stunts. And we couldn't do that without their help. So, I just wanted to give them a thank you as we finish this conversation. Uh, any questions? Thank you, Andrew. Any questions? Uh, Council Harris. Um, sure. Thanks. This is very interesting presentation. Um, I I like that people like filming here in Los Cusus. Um, it's kind of a a nice non-extractive industry that helps employ a lot of locals um and brings experience and stuff here. um and kind of gets us on the map. Um that said, uh to be a slight downer, um I read a article last week about Albuquerque seeing a significant contraction in film jobs. Um so is that like an Albuquerque thing? Is that a nationwide trend? So, uh Mr. mayor uh councelor it is a nationwide threat uh nationwide trend but it also is not it doesn't seem to be affecting Los Cusus as much as other parts and that is because we've kind of lucked out in that we have a lot of uh because of our film schools we have a lot of new film members who haven't joined the union one of the big problems with uh Albuquerque is that they have only almost all union members and so the budgets that they have to go after are a little bit higher because we have a good mix of both, we're able to hit a lot of different budgets and that's why we've been able to stay active even as Albuquerque and Santa Fe slowed down. Okay, that's good to hear. Um, yeah, overall just very positive. Thanks, Mayor Pro. Thank you, Mayor, uh, counselors, Andrew. Thank you very much for putting this presentation together and working with our economic development team and other other teams from the city. Uh I um appreciate the the numbers, the measures, and the the work that you're doing. Great job to you and your team and your uh other colleagues and stakeholders. U I also appreciate the um and I don't know if that's the your what you're calling your database or your information email. I just want to make sure people know how to get on that. Um, I know that sometimes, um, movie makers are looking for for props for like, you know, specialty cars or locations, uh, for background actors. I know, um, the mayor frequently gets confused with Eric Estrada, um, councelor Matthew's weekend [clears throat] at Bernie's. uh the um the um but but you know I think that as okay today I have jokes um um you know you mentioned major um major uh economic development numbers but there's also micro right so that you know that makes a difference to whoever's you know if you lease a car for six months it's in the movie um and and this is unique you know the the situation with with Kendall Karma That was really neat. Um, so, um, how do how does someone get on onto and say, "You know what? I have a a really cool 1960s car or or I have a really nice scenic background." How do they get on onto that website? So, yes, and it is just going to our website film loss cruises.com. There's going to be links to even on here you can see list your property where they can put that. And one of the things we have done is because of those requirements like I'll be gone in June took place before uh 911 is a big part of it. So it takes place in 2001 and so we're trying to find 2001 cars. And so we've added a couple of sections. One of them is picture cars especially for unique pictures. And even like sometimes it's just if your car is 10 years old, put it on there because they might need it. And another one that we've done is that kind of separates us from a lot of other databases. We've also done picture art because when you're shooting a movie, if you have a painting in the background, if you don't have the copyright for that painting, they the artists might get mad and take it down. So, what we've done is we've created a special section called picture art so that local artists can put their art on there and so that filmmakers can look at it and say, "Oh, I like this art. Now I have the contact. I know who to reach out to." There was a movie called In Our Blood that came out and they started by having uh a lot of the murals that are in Mosquite uh as part of their opening credits and then they called us like a year later and they're like we don't know any of these owners. So we were able to get with Visit Las Cruises and with the Donana Arts Council and find the owners for them so they could keep it in the movie. But that and that's kind of what spurred that idea. So, it is as simple as just going to our website and clicking on the links as part of it and then we'll always reach out to you and say it's it's in or uh that's been approved. Thank you, Andrew. Thank you, Mayor. Council Rick Cole, thank you so much for the presentation and yeah, I totally agree on all of the um numbers and measures that you have provided here. That's exactly I think what this this presentation is for. So really thank you for that. I am curious though I wanted to ask you about your budget um your total budget and then if you know the percentage of your budget that comes from the city of Los Cusus. Um for total budget I know that we get uh we get 95 uh from the city and the county and then we get 10,000 from uh Messiah and then we get 10,000 from uh Anthony. So it is all that added up. Okay. [laughter] Thank you. I would just maybe for future uh presentations I think that would be a good note to to have presented to us just for for the reference of um the the budget portion. Perfect. Thank you so much though for your great work. Okay. Thank you. Thank you Andrew. Um, I don't know if uh, Senator wanted to say anything or add, but I just want to clarify that it's by name only. Eric Estrada, Eric Enriquez. You know, I don't know, mayor. I see a resemblance of it. But I'm excited because now maybe there's hope for my 1995 Cadillac. There is. Go ahead. Thank Thank you, counselor, mayor, and thank you and Andrew, great job today. into our crew. I just want to say kind of to answer councelor Beno's question because it's an important one. The film loss cruise gets the same amount from the city that we did when we first started. I don't think it's ever been increased. It's been 95,000 I think since the beginning. Um I think once or twice you did a supplement because we tried to do some national advertising. Thank you for that support. Now we just worked with a state economist. What the city got in return just last year. It's been making money for the city as terms of tax money coming back. I believe was I want to say over $200,000 in tax revenue that came back directly through GRT alone. In addition to that, there were another 45 thou 40 to 50,000 in lodgers taxes. So, just to keep it in perspective. And since that time, I when we started, we had one employee. Now, as you can see, we have two employees and a part-time operations coordinator. Um, we just punch way above our weight. We um were very frugal with the money, as Cruz will attest to. He's been every single board member since the beginning and uh that way we can be strategic and make investments when we have to and we have opportunities. So um I think we have an awesome team. Anyway, I just want to give you that economic snapshot back though. It's been very uh um positive for everybody. Thank you, ma'am. Thank you. Can I can I just give a quick shout out to Senator Steinborn? I know that that rural I just want to reelevate that it was your advocacy that brought that rural uh thing to us. So, thank you for helping us be the leaders that that we'd like to be in this area. We changed the law twice and it's not called rural that someone nicknamed it that one. It's really for underserved film communities to help compete with the established centers who built up all the union crew and that's because the state created preferential track tax treatment early on to benefit filming in studios, which is all done by insiders. And once we kind of figured out the economics, we said, "Hey, we got to level the playing field." And that's the origin story of that. But ultimately, we needed to change the law twice to really work. And now it is working. And that's part of why councelor Harris's question why we're doing so well. It's because of the independent films that really benefit by coming to underserved areas. Whereas the big union films, it's kind of different math, but that's what we're working towards. And hopefully when we construct our film studio, we'll take us into that next level. Thank you so much. Well, thank you. Thank you, Andrea. and we'll see you in a couple of hours. All right. So, go ahead, Elizabeth. Next is the Missou Valley Economic Development Alliance. Yeah, Mayor. Uh, and now once I get this open, I will turn it over to Davin and his team. Thank you, Elizabeth, and mayor and counselors. Thank you for having us today. Um we always wish we could have more of these conversations because there's a lot going on in economic development and as you get into the new strategic planning uh we'd like to participate with you in terms of how we can uh benefit and enhance economic development going forward for uh for the city and the region. Um I wanted to um say this is going to be a little bit of a different presentation today than I've given in the past. Uh in the past a lot of times we show the numbers and the outcome but we don't really talk about the process. And one of the reasons why this came up uh in terms of our conversations um internally is because you know we look at the contract and and this is basically what we're asked to accomplish. 90% of that as you can see is based in business attraction and marketing and there's a lot that goes into that just to get to the outcome and I don't think we talk to you enough about that. So, part of what we want to do is a as a as a presentation today is a little bit of a tag team with staff. Uh we're I'm going to ask uh Carlos Par, our marketing director, to come up and talk about our marketing initiatives and how we get to some of these outcomes. Uh then I'm going to ask uh Brian Garcia, our VP of business development, to talk about the actual job creation projects this past fiscal year. Uh and then I'm going to be asking Jessica Robas to talk about all the other capacity building features that we do uh on a regular basis. And if you would indulge us, if we could have some maybe collaborative partner testimonials built into this, that would be very much appreciative. And we'll we'll try to make it quick. Uh how we're measured, we're measured based on that marketing outcome. Um in terms of what it means in terms of jobs, payroll, capital investment, qualified prospects, site visits, and completed projects. And I might want to turn this around a little bit because uh all of this is kind of measurements in terms of the trajectory of where a marketing effort starts and then how we move the projects forward to the final outcome. So really if you look at it we would start at we use our marketing and the hope is to identify what we call a qualified prospect. A qualified prospect is is a company uh that has defined a project within the next 12 to 18 months. uh they have parameters set against the site and they have basically said that we want to consider they want to consider loss cruises for a potential opportunity for that. So what happens at that point is that's when we get past marketing and we get really into project management and that project management entails not only the site identification but everything that goes into that site. So for example it could be the infrastructure if it's a vacant land it could be uh making sure we're hunting down any phase one environmentals if they exist. uh it it gets into even sometimes the land soil type and everything else and that's where we work with your team on a regular basis especially at the Los Cusus Industrial Park uh to pull that information so we can be uh readily available to give that to a client. Other things are labor analysis. A lot of times it's a workforce and skill set analysis. Lots of times it's pulling information from our partners at Donana Community College or New Mexico State University to prove out we have the workforce and the skill sets available for it. uh all the way down to we run incentive analysis and much more. Um so it's a lot of work that gets to that point and then at that stage what we're hoping to do is now convince the company to put feet on the ground. They come out here, conduct a site visit and that's really when we like to bring in it's our first time to really touch the client directly and really get to understand their project one-on-one in terms of that relationship building for that specific project. A lot of times we'll bring in the mayor, we'll ask the mayor, the city manager, uh the economic development team to join us in that. And at that time of a site visit, we're bringing in all our partners, whether it's workforce related, site related, infrastructure related, trying to get everyone around the room at the table so that we can basically not only answer their questions, but put our best uh foot forward that we are the location of choice that they would make a decision upon. A lot of times that bring that's entailing bringing down the state uh to talk about specific incentives they bring out uh bring to the table as well as some incentives that we bring in as well locally. And the whole idea is then to get the completed projects uh which in turn creates the jobs job creation that we're trying to aspire to the payroll that comes with that uh those jobs on an annual basis and then the capital investment associated with the investment they're making in uh Los Cusus which is all you know part of the tax base. It's all part of not just growing GRT but growing in the overall economy. Um what we don't measure and we don't talk about is everything that goes into what we call kind of setting the table, setting the stage so that we are attractive in the first place. So for example, we don't talk much about in terms of this contract the retention and expansion program. Uh that's where we go out and meet with local businesses uh trying to make sure that we can hopefully retain their business, understand the challenges they're they're coming across. uh but but preferably even try to convert them into some form of a job expansion uh as as we go about it. Uh along the along the years over the years we've been doing this you know we've had to develop programs so that we could bring to the table when we meet with local companies to talk about what would help you grow. Uh as a result of that uh our automate up program was established that's to meet the skill sets that are needed uh for um upcoming needs and and skills. It started with advanced manufacturing certificates uh but since then it's grown to a variety of different uh types of careers whether it's coding robotics uh teleaalth uh and this past year we started really tackling the trades as well um and we built an incentive toolbox on a local level I've talked about this in the past we found private sector funding uh to create a localized incentive we call it the NM borderlex closing fund we do this in in in collaboration with the community foundation of southern New ago. As you know, we've been working with your economic development team over the over the last several years to create a prespec development program. Uh that basically means trying to um invite and be enticing to uh uh development capital coming to the area getting past their conrict construction risk so that they would want to put speculative development in the ground. We lose most of our projects because we don't have available facilities and we win projects when we have available facilities. uh we have not we've not found the winner quite yet. We uh had have we are now at least being associated with three national development companies that we do talk to on a regular basis and we are going through the process with one company right now going through an NMFA program loan to hopefully encourage uh that spec development to take place at the Los Cusus Innovation and Industrial Park. Along that lines, I want to say the lab bottom three NMFA enterprise opportunity funding, that exact program that they're looking uh to utilize to build here, as well as um well, let me stop there. That is a program that we were at the drawing board with five, six years ago, wearing the other hats we wear in terms of uh board membership of advocacy agencies like New Mexico Idea where we were at the table talking to the cabinet secretary and their staff um as well as legislators about the need for not only spec development here but making sure we were getting the word from other places around the state that said, "Yeah, we need the same thing so that we could bring a program to fruition. The same thing with site readiness funding and New Mexico tradeport funding. These are both programs that we were at the at the uh at the table with at the ground level kind of formatting what this would look like. Site readiness is preparing future commercial and industrial sites for growth. Uh we've been able to tap into now state dollars that have been awarded for that. That has now is now helping one site on the east side of town kind of distributing commercial and light industrial. Uh and then the new me New Mexico traport funding is actually $70 million now coming to the state overall. We worked with Representative Lundststrom on pushing that program forward and those dollars forward which now uh the city is applying to become a New Mexico tradeport district which then opens up to projects for economic development related to the the goals of that. I say this because these are multi-year strategies. They take time to build. their programs. We spend and I I kid you not over the past few years thousands of hours in developing these and we spend time on them every day. I can tell you retention and expansion and our automated pro program alone, that's Jessica Lynn's full-time job. So, she's probably put in 2,000 hours of that alone this this this past year. But again, it's trying to set the table per se so that we can be inviting to these companies to get their capital investment here and their job creation here in the region. Um when we when we matchmake this against the existing strategic plan um we try to match up where we help support your vision. Uh and you can see in in these four areas uh they they align themselves very well. In fact we tried to do a procedure where we went kind of more diverse into the 1.1 1 2.2 3.3 type of categories and subsections. I stopped here. I think you get the idea. I think between not only what we're measured upon and what we're not measured upon, we are a collective partnership with you in your strategic plan. And as you go forward, I just want to make sure that uh you know, we are available to you as partners in that endeavor. We are here to serve uh Los Cusus and Dana County and our private sector membership. Uh that's that's what they want to see accomplished as well. So, we are aligned and I'm going to now pass this over to Carlos to talk about what really goes into marketing. Mayor, chair, city council, thank you for this opportunity. Um, so we first start off and we've we've shown this before in the past where how we take a regional approach, how we look at the assets and really we look at this part as really our foundation promoting our geographical advantages, consistent messaging, but really the connected marketing where everything that we produce leads to our foundation, which is really the website. Um, and we want to be able to make sure that it's everything from every print advertising to social media campaign, press releases, emails, uh, nurture campaigns, trade shows, QR codes. Um, they all work in unison to tell one complete story. So, but and everything points back to the foundation. So, and one of the bigger points too is that we're not looking for one singular uh target. We want to be able to meet the decision makers where they're at. And so part of this is um our multi-year campaigns. So and kind of like film loss cruises spoke about it took years to get uh Shark NATO here. It's the same with economic development. We're not we're not that instant gratification where you place your order and now you can track it. This is over years of of looking at our branding, look at the region, and how can we better secure and inform our messaging. So we started off with your site as ready and then the following year we started with our bullseye campaign which is looking at the assets that they hit the epicenter of North American trade and going forward we've actually combined the two into your site is ready but showcasing again all of the all of the strategic placement for our industrial parks but really delivering that message and again you'll notice that every one of these have a QR code they all go back to the website promoting uh the inmortex So, and Devon kind of alluded to this where our site is ready. Um, we actually developed when we started producing this ad, it attracted three developers to the area. And so with that, they were able to we got their attention and they met with the city, they met with us and out of this though, Mvita and the city created a partnership where we were able to create the prespec uh site readiness blueprint and that was actually recognized by the state of New Mexico. Um and so this this actually created a form when developers do come and they continue to look at the area that we're able to act quickly, we're able to present quickly um and and be able to gather their attention. So next we have the bullseye campaign. And so really what that came about was we were opening up new markets. So when we started advertising this particular campaign, we went into 10% of Canada. And with that, we actually are able to track two companies that came in and one was Endurance Technologies and the other one is Patriot Pouches. So, and again, these are all coordinated efforts that help position New Mexico Borderlex as a regional location for foreign direct investors. And our biggest pull here is where I want to kind of talk about this is the relationships that get built here. So, a lot of these times when we're doing the marketing, the marketing opens the door, but it's really the relationships is why these companies are staying here. So during the Los Cru City of Los Cusus announcement and you'll notice that your logos in the background here this was televised where the president of Endurance Technologies and these are his quotes. It was Mvita was instrumental into getting us that right comfort feeling. We had several meetings with them and it became clear that they get it for them to be successful. We needed to be successful and that was the relationship we were looking for. And so for us it's we go beyond marketing. It is building that relationship. Oops. And through those communications when we when we talked to the president, we talked to their their manu their uh their head of manufacturing. One of the words was they got us that right comfort feeling. We're on the same frequency. Um we really had the right feeling. They became the right. It was like feeling like home. And so with that, we're going to start expanding our uh foreign direct investment into Canada. These are this is the largest publication in Canada. So one is plant and the other one um is Canadian manufacturing. Now I want to kind of point out to the right on the right hand side where it says New Mexico Border Plex or business feels like home. But this is this red here is Canadian red. Now Canada has a marketing that's they've grown and they've used for generations. It's similar to made in America. But there's this look for the leaf. And so here we're able to integrate that actual leaf that will go into all of the marketing that goes into Canada. So again, we're looking at the psychology that they've grown up with that they're living with is looking for the leaf. So now they can find that leaf actually in New Mexico. And so with that relationship marketing, that brings us to our trade shows. So we focus on aerospace and FDI and food processing. really the industries that we're looking for within our region here. And so here we actually hit 27 trade shows and conferences. Um and this is from up from 24 last year. So and for really for an organization our size, it's a pretty big lift to carry, but we're there and we carry it. We're able to market. We're able to whether we're walking these and whether we're we're actually showcasing. But again, this is more building those relationships because at at these specific pla uh these specific trade shows and conferences, we're still talking to site selectors. We're still talking to decision makers and and really starting to build those relationships. Now, you'll notice here that um this is our traditional marketing here. Um and again we're able to expand and and so here we were through these relationships and we are able to negotiate uh advtorials we're able to negotiate better ad placement um and so here we're we've actually increased our publications and so um when we last year we were able to reach 301,000 readers and decision makers this year we were able to reach 850,000 seuite executives and decision makers And again, this is consistent branding across the board. So when they're recognized as the Border Plex, this is being showcased from them in print, in digital, and so on. This also brings us to our paid media, our digital marketing. Um, and so we we looked at um and and again, these are specific um we use a lot more LinkedIn than we would other social medias because you're able to pinpoint specific decision makers. You're able to target specific companies. Um but the messaging will remain the same whether it's the bullseye campaign, whether it is um saying talking about your site is ready. Uh you'll notice here that we had where the where the Los Cusus Innovation Industrial Park, they received the the platinum award for ready sites. And with that, we were able to take what would normally be a post and specifically target site selectors themselves. And so with that, we actually grew from 561,000 impressions last year to over to over to 645 this year. And again, every campaign is strategically focused and marketed. Organic marketing, the difference between organic and uh and paid is that or organically means on social media, you're posting comments uh content, you're posting campaigns that gain visibility, traffic, you want engagement without paid advertising. So through social media again, we're able to be consistent. We market upcoming events, the trade shows we're going to. I tag a lot of these companies and some of you actually might know when I when I'm posting our press releases, I tag you as well. So that way you're getting notifications saying, "Hey, something's going on with Mvita. We're hosting something." And so and we also post a lot of the partner uh uh post as well. So like you'll see something with RT Electric where they're promoting the workforce. Um, and so last year we had an organic reach of 54,000 and this year we had an outreach of n of 397,000 uh organic uh impressions. And as I stated, everything comes back to the website. So when we specifically target in Canada, when we specifically target in Taiwan, everything within these within the web page, we all have landing pages. So we're able to efficiently track these landing pages. we give them the relevant information, but we're also able to capture uh these form fills and that now enters our database. Um, but with that and the one thing I kind of want to pull out here is that these are new visits. These are not returning site selectors. We these are brand new visits. So, we had uh 5 and uh or I'm sorry 53 uh.8,000 new visits. But what I want to point out here is that the visits stay. So, we had an additional three 33,700 page views. So, that means once these new visitors are visiting the website, they're staying, they're engaging, they're looking for the research, they're looking for the content, they're look downloading our flyers. And then next, that really brings us to the nurture campaign. So, and nurture campaigns is continuing the the the communication and building those relationships. So, we have a database for site selectors. A lot of the a lot of these nurture campaigns is after Jessica Lynn and Brian, they've actually uh met with them at these trade shows. All of these emails come back to us and we continue to tell the story about the Border Plex. We continue to tell the story about about Los Cusus here in specific. I have uh examples showcasing how we reached out to these site selectors, the announcements that we're doing. Um and so again, these are personal connections and we sent out over,484 emails. Uh again, building those relationships and making sure that we're New Mexico Border Plex is really the top of mind. So Earn Media, this one's been interesting. So over the years, we've developed a relationship with several industry uh magazines. And so earn media is difficult to track. It is it is being shared content. So every time we do a press release, we send it to everybody. We send it to local newspapers. We send it to uh our local uh well local to us in El Paso, the the news organizations and whether or not they run our information. Usually locally they don't. But the industry magazines, they understand search engine optimization. They understand when somebody's going to search for the Border Plex, they want to show up in front page. And so a lot of the times when I send them press releases, we're front and center on their web page until we get knocked down usually 12 stories deep. And so with that though, they've been able to share with us, it's never been done in their in their industry when I've when I've asked for these is saying how many times were these articles read. Now they call them impressions here, but this is actually clicked and read articles. They just happen to call theirs impressions. Uh so this is how many times it was actually looked at for and these are for the keywords New Mexico borderlex. We have 715,000 impressions. So and again these are over relationships that we built with a lot of these publications. So there are many times that they receive the same press release from the state of New Mexico. We add more information. We talk about the a little more in depth about the jobs that are created. We talk a little bit more about the region itself. And so they're actually promoting our press releases over the states. So it's a it's and again these were all built through those actual relationships. And that brings us to our foreign direct investment. So a lot of the efforts go beyond the traditional marketing and so we participated and this is something I just want to highlight in inviteonly meetings and though those were two this year. One was the with the Canadian consulates where we were one of two e regional economic development organizations invited. Uh Brian uh was was at that one and then uh Davin was at the US uh Mexico trade and tourism office. So these were invite only only that we were able to to have with these uh w with our foreign direct investors. Now the unique thing about specifically about Dav I mean about Brian's is that two weeks later there was uh I believe it's called Select USA and Jessica Lynn was able to attend that and so that when the conversation started in in Canada with the with the Canadian consulates that conversation continued two weeks later with the New Mexico partnership at our booth at Select USA. So again, these relationships are continuing to build. There's longevity with them. U but now when we host these these foreign direct investment uh tours and when they're when they're coming to the Mvita offices, uh everybody's invited, right? So we we send out invitations to the mayor of Los Cusus, Elizabeth uh management team and as well as with the county. So this year we had nine prospecting uh missions in Famtors, but there were 91 companies involved. And so we had Canadian companies, G uh companies from Ghana, India, Mexico, and Taiwan that we were able to host and show them all of the and show them the Los Cusus Innovation Industrial Park. Oops. And so with that, we did create Looks like we're missing a slide, but um we did create a new I I guess a new a new uh marketing platform. So we actually had a conference this year where we were able to attract uh and establish uh New Mexico as a southern New Mexico as a region to come to. We had regional speakers. We had um we had engaged leaders and really it really positioned us as a center of uh to really look at to come and uh and and rather than just going to the events we actually created one. So that was something we wanted to look at. So from the first pain point because that's what a lot of our marketing is. What are the pain points that the site selectors are looking at? Do they do they need land? Do they need power? Do they need the workforce? And we're able to look at those painoint marketings, adjust the branding, adjust the message. We're able to pinpoint those. And then we develop AB campaigns, look for the stronger campaigns. We've developed strategies. We're gathering data. We're building the Border Plex regional brand. Um, so really I I I I know the mayor at one point asked me like, "This is wild. How do you do it?" It's like we're an entire production company. I look at us as an advertising company as well, uh, more like an agency where we're able to develop these campaigns. we're able to look at marketing that's going on across the world, especially with FDI, and how do we adjust our marketing to match theirs, but really, we're really building those relationships and how do we have these companies that it's taking two to three years from the point of marketing and how do we build those relationships to have them choose us. So, at that, I think it's up for Brian. Thank you, Mayor Counselors. Carlos talked a lot about our marketing efforts and the relationships that it takes to build to get somebody to even just take a look at us. I want to go into a few of the projects that we had who actually chose Los Cruus as their new home. Endurance Technologies is a Canadian company that has chosen the Los Cusus Innovation Industrial Park for their new manufacturing facility. This will be their first US-based manufacturing facility. Mvita was there from the beginning with them. They were initially working with their site selector to look at over 70 different US metros across the US. We were able to become a finalist with one community over in Texas and ultimately win this project here in Los Cruus because as Carlos said, we were able to build that sense of home here. That ability was uh allowed us to create 41 jobs out at the industrial park. the community, Mavita, the city of Los Cruus, we were able to put up an attractive package for them to where they felt like Los Cruus should be their home over the Texas community that frankly has a lot more resources than we do. It's closer to their supply chain and their end customer. But we had that sense of home. Our organization was able to help bring some additional closing fund dollars, $100,000 out of the New Mexico closing fund. And then the city of Los Cusus was able to pass an industrial revenue bond. Thank you to all of you for passing that for them. We also got a second Canadian company to locate into Los Cusus. Patriot Pouches. What they do is they create the oral pouches that go into your your mouths for uh caffeine, vitamins, neutrautical blends. They're located in a facility off of Builttech here, 15,000 square foot facility that they're having to retrofit. That's going to bring 67 new jobs to the area. But this project was another one where we were able to go in there, show them what Las Cruises has to offer, be able to provide not only the the right site, the right incentive package, but also additional support on workforce uh US banking and financial support as they are a Canadian company. they needed some assistance in how to connect and do business down here in in the US. And then we were able to bring an additional $30,000 from our own local closing fund uh to help get that project across the finish line. The Gold Room prop house is our local film prop house that we have here. They were looking to expand here uh into Los in Los Cruus. They have a 20,000 square foot facility that they're building out um with tenant improvements and creating some a couple additional jobs out there. They needed some help and paying for those tenant improvements and paying for uh some specialized prop uh building equipment that they needed to purchase. through our local BR& program, we were able to get them introduced to the New Mexico closing initiative through the community foundation where they were able to secure $30,000 to help them grow their facility here in Los Cruus and grow the film industry that we have here. And then this is our newest announcement, equipment share. As Carlos mentioned, economic development is a long-term process. It's not an instant gratification. Equipment shares a project that I have been working with for over two years to try and get to Los Cusus. Uh we recently had them announce a facility off of Amador there where they are going to be uh going into and creating 26 well-paying jobs. We were able to bring $75,000 from our own closing initi or closing incentive program to help offset that purchase down there. And we have an actual announcement that uh formal announcement with the company on August 27th that I want to invite all of you out to uh to where we will be talking about not only this project but some additional uh future plans that they have for the region here in Los Cusus. Equipment share what they do is they are a an equipment rental company that works with all of the major construction projects around the region. Uh this will be their core solution site which will house uh the construction equipment out of it and rentals um supporting projects like the the data centers that are going up around here as well as just the local developments that are happening out at our industrial park. And then I'm going to turn it over to Jessica Lynn to talk a little bit about our capacity building and our BR programs that we're doing here locally. Thank you Brian. Thank you, chair, city councilors. How are you all doing? So, our business and retention program, it's actually it's a really incremental program in fostering growth by supporting already existing businesses. Our impact stems from direct support to local businesses where we identify the opportunity to expand or retain their business and through through the consultations that we hold with them. Um, Mvita's program, it it really stands out in this factor of it not just being a business and retention expansion program, but even within the community. Um, Mvita makes a concerted targeted effort at approaching and supporting the existing businesses in our region. While there's multiple business support efforts throughout the county, Mvita actively connects with economic based companies and helps identifies opportunities to support them. Of the 62 visits or consultations that we conducted this year, 33 of those were within the city of Los Cusus and almost half of those are new companies. So what that means is they're companies within the city of Los Cusus that we haven't worked with in the past and that may not have had support um directly approach them before. So almost half of those were people that had never had that support or have been sourced to see what kind of um resources can be provided to them. The BE program uh converted and sustained engagement into measurable businesses, measurable business outcomes this fiscal year. Of the 33 um city consultations, we actually identified four that became projects. And what I mean by projects for me is that identifying the opportunity for expansion or the opportunity to assist them in sustaining growth or in growth or strengthening. Um six of those have progressed or have progressed into actual expansion projects meaning they are expanding in jobs or their footprint or in the investment. So nearly one in three engagement actively tra one one in three engagements actively translates relationship building into investment opportunity here in the city of Los Cusus. The continuous relationships that we foster with our existing businesses is key as it builds rapport and provides them with known resource so when they enter that phase where they're ready to explore expansion they have a contact and someone they can call. Um in this slide I'm just depicting PSL. PSL has been around uh for over 15 years in our community. They recently received an award providing them uh $5 million for anote equipment. It's a it's a testing equipment. And we were the first people they reached out to because they don't just now that they have the equipment, they need a place to house the equipment. And as they're exploring um access to capital and opportunities for funding for them to do that, Mvita was the first person that they reached out to for help. Um the most rewarding part of my job um is Mvita being able to support and provide direct resources to companies. Uh one of the greatest challenges for both incoming new businesses and expanding local existing businesses is capital restraints that hinder growth. By connecting them with the proper resources and funding opportunities, a majority of the time that means access to capital. Um, and outside of state incentives, which are often not an option for a lot of the small existing businesses here because of either the size of their expansion, um, or the lack of investment into infrastructure, um, Mida does still provide them with a resource. We've talked a few times about the New Mexico Borderlex closing fund. Um, these are some of the companies that we've helped support over the years with the New Mexico borderlex closing fund, and this is one of our BRE visits. You've actually seen the gold room three times um, today. the uh film ostrius mentioned their expansion and how incremental incremental it was with our working with them and visiting them at their site. We were able to help connect them to a grant which also gave them the funding for them to incorporate expansion and now made them a manufacturer in our region. So we're not just expanding the um one certain industry, we're helping these businesses become more economic based and pursue additional revenues for sustaining their business. Another very valuable resource and um has become has been MVita's ability to directly impact them with programs like Automate Up. Um so Automate Up is a program if you're not familiar with it created by Mvita and funded through the state leads city ARPA and El Paso Electric El Paso Electric Charitable Foundation. Um, it's provided us with a key resource, providing employers and companies with funding to help certify their employees, to help certify individuals and students to train and to fill workforce gaps. Um, this program has a huge impact to employers, educators, and individuals. And with constant exposure, we can utilize the program to really identify and address training opportunities for in our region. uh have some examples of what those are. This has with the funding that we received through ARPA, we were able to be very generous and I think the impact you'll see here with the city ARPA funding and then even the program funding that we have here, the impact is very wide. Um southern so the Southern New Mexico IEC, we actually supported two different training courses for them. um directly impacting 24 residents. And we're providing these 24 residents with opportunities to now go out and place bids on contracts, get better jobs, um and increase their household income and spend more money. But most importantly, uh of those 24 residents, those students are now looking at opening their own businesses and creating their own businesses, which is really impactful. uh AI for small business through the outreach that we have and with coming trends and in our our role for um for capacity building. It really was trying to answer a question um and a need. Businesses wanted to know how do they how do they leverage and utilize AI to optimize their business and business production. So we answered that call by actually addressing the need for it by helping create a certification. So working with NMSU Global and working with local professionals and experts here within our region, we actually helped develop and funded the development of an AI for small business certification course which we are now offering to small businesses. So far we've had 10 small businesses impacted by this grant and by the program that we've created. STEM education. So STEM Mavericks was another program with ARPA. we were allowed to be really creative in making sure that all audiences are receiving the funding from this. So with this 22 residents were impacted, 20 students and individuals and then two educators. We actually were able to help with professional development for two educators who now are taking the skill sets that 20 students actually uh chief story your son was one of the students that received uh the stipens that we were able to provide for them. So 20 students ended up with a certificate in STEM education which provided ever them everything from AI to cyber security to building m um to building equipment and then two educators are now taking those skill sets back into their classrooms within our region. One of the most uh resounding effects of the programs like automate up program has been the collaboration Mvita has influenced and helped shape um project equipment. This slide is resembling project equipment. Um, which is it's a huge success story and a really perfect example of how Mavvita and the automato program contribute to capacity building and I would say this is probably my my hero song from my last years of work. I'm really proud of of this project and the way that it worked and so it's a little bit of a story. Um, you know, within the program I'm not just reaching companies and and giving them resources that we already have. I'm constantly having to network and find these opportunities. And so that means putting myself where the people and the opportunities are. So in attending Los Cru's public schools build my future event, I had the opportunity to converse with city utilities, utility programs, trades programs, and then the students. And it was really easy to identify that there's the interest in students pursuing trade skills and construction skill sets right out of school. them not necessarily wanting to go the traditional education route of going to Donana Community College and MSU or additional schools, but they're miss that opportunity for them to enter the industry because even the industry utilities, they're looking for that existing experience and that isn't always met by the CTE programs through the public schools. Fortunately, a few weeks later, after having identified the gap, attending another networking opportunity, actually it was a mayor meetup um with uh Mayor Enriquez and um mayor um the mayor of Messia. I actually ran into an individual who was working on workforce development and pre-apprenticeship program which we identifi what had identified as the possibility of that. And after meeting with them, we identified another gap that there are people skilled to create the needed training for pre-apprenticeship program. But the gap was funding it. You know, students want to learn, but really the reason why they don't want a school is because they want to be paid to learn. And that being a huge gap, we actually had that answer within Mvita. With the funding that we were provided with ARPA for Automate Up program, we were actually able to fund individuals for the pre-apprenticeship hours. That was the first gap. As it turned out, it ended up being a very complex program and we were Mvita was able to bring additional partners to the table and work with them. The Bridge of Southern New Mexico being a a big contributor to that program. I can say now that the program is underway and the program is certifying over 10 people in pre-apprenticeship certification for equipment and construction trades and at the end of this it'll actually d it'll actually result in direct employment to an employer Famco construction. So really I think it's um really profound on what the efforts of capacity building our collaboration how it has a direct impact in our economy. Um, I could show you pictures and I could tell you stories all the time, but I think one of the most impactful way to understand how Mvita reaches our community, impacts our communities to hear from some of them. And I did have of businesses who have um offered and and asked to come and speak on our behalf. I I have lost a few because they are small small business owners and so they've had to get back to work. But if you don't mind, I'd like to have a Rachel Ryan with Backyard Farms come up and say something. Mayor, chair, and city council. Um, thank you. My name is Rachel Ryan. I'm backyard farms. We started off as a regenerative agriculture farm and have gotten into freeze-dried food manufacturing. And in our journey, we began during COVID during one of the worst times to start manufacturing part of a business. But MVIA has been there to help us out along the way. We have been a recipient of the Border Plex grant as well that helped us gear up and get more staff. And with that, we also were a recipient of of the Automate Up Grant, which helped us train some of our staff um for part of our freeze dry food manufacturing to in order to get USDA harmonized GAP plus certified, which is a mouthful. It's a form of food safety certification that is national food safety and many of our purchasers require that and so to train our staff for that. Uh the automate up program allowed us to cover the cost for that sort of training. Um and through some programs with that it covered a significant amount of that. In fact, the total cost for that training for our staff that not only affords us that certification for our company, we are the only freeze dry food manufacturing in the state of New Mexico to have that certification, but that allows us and our food products to have that, but also for our co-packing. So, we get food from all over New Mexico from farmers who can't sell food because it is wonky. It's ugly. It has some kind of misshapen misformation. It's still perfectly nutritious and delicious, but it just doesn't look pretty. And everybody wants pretty fruits and vegetables at farmers markets. So, all of this food ends up going to food waste. And so we have a tremendous amount of food that winds up in compost piles, landfills, or feeding pigs in the state of New Mexico while at the same time we have some really great food insecurity needs. Which is why we stepped up and started doing this freeze drying in the first place. To reclaim this food, to reduce food waste, and to return this delicious, nutritious food back to our food system and remove the obstacles of perishability, transportation issues, refrigeration, and all of these things. So this food can get across the state to more people who need it without these food losses. and to help these small farmers who can't necessarily obtain more land, get more water, and grow more food, reduce their waste so they can reduce their losses and maintain more profitability across the state of New Mexico. Many other states have uh seconds a whole processing grade fruits and vegetables that if something's damaged with it, tomatoes, it can get turned into tomato soup or tomato sauce. We don't have a processing grade industry in the state of New Mexico for any of our fruits and vegetables. So when farmers get these losses, they take a total loss on this. And this is a huge problem in our food system. So freeze drying is one of the ways that we can we can overcome these challenges. So we started freeze drying in order to do that and then to return this food to our food system and to get it out to the people who need it the most. So, we're using this food to go to senior centers, daycare centers, schools where kids are on the lunch programs, and things like that to the populations that need it the most through this New Mexico grown program that the state offers. And so, we're getting out to tribal centers and things like that. Here in the city of Los Cruises, we provide a tremendous amount of freeze-dried to the Mson Center to the East Side Center to um Adilante Senior Center in Messia to uh meals on wheels. We serve all of these centers several meals several times a month receive our freeze dry. We've gotten some wonderful feedback from the seniors who've called us and said that they absolutely love the freeze dry and they wanted every single lunch uh to be provided. It it's a wonderful way for some of them who may be food insecure to be able to take food home and stockpile it and save it for later. It it keeps freeze dry can keep up to 25 years. So it offers that wonderful and freeze dry maintains 98% of the nutritional value of fresh because all we've done is remove water. There's no salts, sugars or anything's added to it and it often concentrates the flavors of these fruits and vegetables so they taste even sweeter and more delicious. And when things like melons get overripened on the vine, this is when farmers can't sell them. Um, store grocery stores won't purchase it. They want underwrite melons, but this is when it tastes the best. So, we can freeze dry them at their peak. And then we can provide it to these programs over winter when a lot of the fresh fruits and vegetables are not available on the market. We can provide these. So, daycare centers and things like that. We had a daycare center in Clovis that was able to make a fruit salad with New Mexico grown watermelons, apples, peaches, and pears in the middle of winter. And so, for instance, we got um two 12,000 pounds of peaches that came from the Messia Valley just two weeks ago. We had apples that came in just this morning from Shalom Colony, a farmer here locally. We're going to be getting some more this afternoon from the Meim Valley from two different farmers, apples and pears. I think there may even be more. Things just show up. We had a farmer with melons who said he was going to send us one truckload and we ended up getting 44 pallets of watermelons showing up. So, I was calling all kinds of of uh places with refrigeration all over the city of Los Cusus. So we reach out to places like Mvita and so forth when we struggle in these sorts of situations where can we find refrigeration space because these fruits and vegetables give off ethylene gas. We can't put them in most of the refrigeration facilities that house things like pecans and so forth because it'll overripen and set them off and cause them to rot. So um places like Mvita have helped us out so much. Every time we run into a jam, we contact them and they are when we're in a corner, they've helped us out with advice, resources, hooking us up with other businesses, things like that that you can't find anywhere else. That sort of information, the knowledge, the wealth of resources of businesses in this area. and the economics helping us out with those grants to help us grow our little business put us in the position where we could then get a grant from the NMDA for all the work we've been doing for these farmers and how we've helped them out so much to get the RFSI grant and we got $668,000 now to expand our facility because we've helped farmers so much they want us to help even more farmers across New Mexico with this issue of these seconds and how to help these farmers that every time there's a hail storm, some type of weather event, things like that, and something goes wrong with their crops, we're the ones who can help them out with recovering these sorts of things. And other small businesses that want to do value added, so we can do co-packing for them, freeze dry their fruits and vegetables, package it under their label, and get it back to them. and it's become such a valuable resource for the state of New Mexico that they want to help us grow. But we had to grow to a certain point to be able to show our value and show what we were doing, how much we could do to demonstrate that to be able to get even more economic development so we could grow even more. And that was all because of Mvita and and partners like that. Thank you. Thank you, Rachel. I we have each other on speed dial now. Um but but I even leverage Rachel and a lot of dealing with companies that are smaller than hers and and that peer-to-p peer resource is a very valuable resource that Mita also offers. Um I'd like to also ask Frankie Torres with Famco Construction to come out and speak. Hi Mayor Council. Uh my name is Frankie Torres. I'm the owner and founder of Famco Inc. Um, proud to say we have the first ever heavy equipment apprenticeship program in the state of New Mexico trying to remove the barrier to bring people into the heavy equipment world. Um, really really thankful for the bridge and MVITA to, you know, help support our program. Uh, pay people while while they learn is is a really big thing. Uh, a lot of our apprentices and pre-apprentices have had had the opportunity to work on some really neat projects. uh Leburg State Park uh repaying project down with the New Mexico Border Authority uh projects kind of all over the region, but uh it it's because of the fact that we've partnered with MVITA and with the bridge uh to help bring this uh success to the students. I also heard some thoughts about doing some preconstruction uh utility surveys for the city uh in the parking lot. So, that may be something we can link up on. Thank you. Just one more community partner, if you will indulge me, please. I'd like to ask uh Beth Williams with the Bridge of Southern New Mexico to come up and speak. Hello, Mayor Council. Thank you so much. Thank you, Jessica, Lynn, and Davin, and the whole Avita team for having us here today. Um, many of you may know what the bridge was all about prior to me coming on and being very instrumental with the early college high school and dual credit and whatnot. And I've been here going on three years and realized we needed to be more than just a research um 501c3. And I am very proud that Jessica actually serves on my board for the bridge and I also serve on the MVIA board. So we do have an advantage to collaborate often. Um, we're always looking for ways that we can also assist one another, but this particular project was kind of a no-brainer for me. My board was like, well, that's kind of out of our wheelhouse. But for us, we were like, no, not really. It's exactly what we're doing. We're trying to bring more jobs uh for really young people to our community. Like, let's get them some training uh maybe training, maybe education, but let's get more opportunities for our young people so they have more opportunities to stay and work here in our community. So that's really all that we're doing here with the bridge, but um very thankful for the collaboration that we have with Mavita on a regular basis. Thank you. Thank you chair and counselors for that. Um I I do want to say that our you know capacity building also reaches beyond just the independent businesses and and helping those businesses here but also towards the project and in um supporting promotional regional in uh initiatives within our region. Uh here's a few that we have supported along uh throughout the year either by provid pro providing information or providing connections, resources or even support. Um these are all initiatives that individuals throughout the county are trying to bring to our region and Mvita has supported it has supported them. Thank you for your time. Thank you Jessica Lynn and Brian and Carlos for all of that. Appreciate the time you've given us. I know we've taken some time but we only get this once a year to to have this chat. So um uh but I want to on the spirit of collaboration I want to say uh that uh we have um any first value in the room. This is a unique partnership we work on in terms of elab in terms of expanding our ability to market the region to different types of sources. We work with them on a regular basis. uh in the spirit of like the marketing collaboration, we're working with the Mexico Chile Association as they leverage our marketing into Canada to promote our Chile industry as well. So, we're always thinking about collaboration. We're always thinking about how we leverage each other in terms of what do we have, you know, limited resources amongst us all. Um, finally, I'm going to get the results. So in terms of uh our qualified prospects, we did very well this year in bringing companies to the region, getting a look and providing them the information on on real projects they were looking at. You know, like everything else in sales, you you start with a a quantity and it it kind of trickles down to the numbers. Uh that led to 26 site visits, four completed projects. We fell short on jobs and payroll. 136 jobs and $7.9 million in total payroll because of this year's efforts, but we exceeded in capital investment 26.45 million versus 17.5 million. The four completed projects just came in smaller than you know what we were expecting given uh some industry factors that we're seeing out there. Uh as always, we do run a fiscal impact analysis. Um we do this because it's contracted to. So it it is provided to the economic development team every year and as a result you um we look 10 years down at potentially $2.1 million in new local tax base. So when we talk about GRT creation and property tax creation, $2.1 million in local tax creation over the next 10 years, $264,000 uh go going to DACC and 1.2 million to the schools. Uh and as we evaluate ourselves, we look at what does that mean to you to the taxpayer dollars. Uh we look at uh your investment in us over the 10 years discounted back is about a 576% return on investment. Uh as I leave you here, um I'll let you read that. I won't read it, but as you get into strategic planning, we want to be there for you. We want to be there to support the vision uh any way we can. And so uh again, thank you for the letting us do the longer presentation today. And I'm happy to answer any questions you have. Thank you. All right. Thank you, Davin. Any question? Councelor Harris. Thanks, Mayor. Thanks, Davin. Jessica, um, everyone else who presented, um, I have a few comments or few questions and a comment. And um I guess uh first I'm very glad to hear about Automate Up and the retention and expansion efforts that we're doing um in order to support the existing local businesses and not just be trying to attract uh outside investment while local businesses close and then therefore we get no real net gains. Um as an aspiring heavy equipment operator, maybe I'll come hit you up at some point. Um I guess uh these are kind of of random in random order but um I saw rail served on a lot of your uh advertising campaigns. Um Los Cusus is also rail served and so I wonder how that uh has has factored into anybody we've talked to in Los Cusus. Um we don't have like a huge rail yard but every once in a while I see people receiving shipments down here. Um, and obviously I would, as I say all the time, I would love to see more rail service here in Los Cusus. So, um, I guess that's a small question. Have is that does that impact any of Los Cusus advertising or mainly Santa? Well, so I I think when we talk about regional advertising or regional marketing, yeah, it's really to cap it's a big umbrella to capture a lot of different things, right? And where that gives us the opportunity is then to really drill down and understand what does a company really need? I would say probably of maybe 10 companies that say they need rail probably one of them can actually utilize it uh rail serve sites. So what we look at is then how can um rail served offloading uh capacity take place that might serve them. So when we talk about the industrial park here um you know we're always talking about what can be done on the tracks here at Odor in terms of getting the shipments here and then just push putting it on the truck and and taking it up the hill. Uh and usually that satisfies most of the uh the conversations in terms of rail uh because when you really need a rail serve site, you're talking about, you know, hundreds of car loads per day. Otherwise, BNSF or Union Pacific don't even talk to you. So, so we have these conversations allow it allows us to capture a big bucket of leads and then drill down into into what sites actually make sense for them. And because of that, I think we've been able to see a lot more interest in Los Cruus's innovation in industrial park for a variety of reasons, not just, you know, not just what we could serve them in rail, but other factors that make it competitive. Okay. Um, second question is, we're expanding a lot of marketing into Canada. I think that's great to get that foreign direct investment. Um, have you seen big problems trying to attract that with tariffs and people finding out that it's actually really expensive to move equipment down here? Um, so mayor counselor, it it's a double-edged sword. I'm just going to be honest with you. I think most of the tariff discussions we have are with existing customers and supply chain and especially we hear that, you know, cross border with because of where we're located. Um, and you know, the the the common denominator I keep hearing is it's not the amount of the tariff, it's just create certainty behind it. Yeah. You know, just tell us what the rules of the game are and then we can live with it and work around that. Um, and it's going to be challenging the next few years with these conversations because now that they're talking about NEO negotiations happening every single year being open, you know, I I I don't know what, you know, I don't know how long that uncertainty is going to impact us because of it. Now, on the other hand, in companies like Endurance, um there is something to be said about tariffs where companies al already have existing business in the United States and they've been thinking about getting closer to that existing business to service their customers. So, these tariff conversations have opened up calls to us. Uh a lot of it was from the Taiwanese companies a couple of years ago where they're saying, "We've been thinking about this move for a while now. uh and now this might be what pushes us to get closer to our North American client. Now the other final side of that is we are then competing quite heavily against Wades as well for for those businesses and you've seen over the years that the Taiwanese have made a ton of investment into the Wattis marketplace not necessarily the US marketplace because it fits their needs of serving their customer base in North America. So we're we're we're trying to understand all these trends, but what was interesting about the Canadian discussion is it was something that we had not been focused on. And because of that, I think it does allow us to, for lack of a better word, fish in a new pond that we we didn't recognize that really might have some great attributes and let them know we're here, right? So cool. Um, I guess to to dovetail on that, um, you mentioned certainty and that the rules of the game being certain and known and navigable and predictable are more important than perhaps what they absolutely are. Um, and so I guess my comment for the city and and our economic development and our staff would be like um, you know, let's try and make things as predictable and streamlined as possible. And I think I've heard um, good things in that direction. Um, my my final comment is related to that. Um there was a relatively small business that moved into Los Cusus recently and um I went and stopped by their their place. It's an automotive shop and you know they're not super big but they hired a handful of people and they are kind of a service business. people come from the area to come in. So, you know, it's um it's a nice little business. And they had amazing things to say about Los Cruises and their experience. Um opening their business. Um they're they were pretty satisfied with the process going through. Um and one of the things that struck me is the way I found out that this business was opening is on YouTube. They have a very popular YouTube channel. Um, and at the time I watched it, the video announcing that they were moving to Los Cusus and it's 20 minutes long of here's all the great things about Las Cusus and here's our plans. Um, and amazing sales pitch for the town. One of the best sales pitches for the town I've heard. Had 6,000 views in the first hour or so after I watched it. Uh, I just checked today. It has 800,000. So 800,000 people have spent 20 minutes watching an advertisement for our town. Um, another 600,000 have watched a follow-up video. Um, and and many more. And and granted, these are not like exe necessarily 800,000 executives of companies that are watching this stuff. Um, but it's an example of the kind of reach I think we can have if we partner with businesses who are telling their story. um and and can maybe have more reach and impact than stuff that we're trying to manufacture ourselves. Um so anyway, food for thought. Um overall very interesting. So thanks for the presentation. Thank you counselor. And I I'll comment. I mean you're you're right. If we could replicate that 10, 20, 30 times over, the reach the reach is incredible. Absolutely. Mayor Promp. Thank you, Mayor, counselors, um, Davin, Jessica, Lynn, uh, team, thank you very much for putting this together and Elizabeth, Selena, and your team, thanks for coordinating. Uh, really enjoyed the testimonials today from the businesses or partnership partners that you're working with. I mean, when you when you think about, you know, what the contract is and what the process is, um, really it's it's the end result. Uh, and and I could definitely tell that there is a strong partnership and, um, you all are making a big difference in our community. You know, when you look at growth, I think, uh, we've grown GDP, you know, maybe year over year. And um Elizabeth, your your economists can check my numbers, but I think uh we've grown about 1.6 uh% in GDP year-over-year. Um jobs are probably increase of 2.8 or 2.6% 2.6%. Um and that's that that's that's good progress and I obviously I would like to see more. One of the things that we do hear is that uh the jobs that that have been created or the jobs that we have are low wage or low salary. So, we've got to figure figure that out. Um even with that, you know, you hear uh current employees saying we we don't have enough of a labor market, but at the same time, job seekers say there's not enough jobs here in Los Cruus. So, there's a disconnect somewhere um that we we have to figure out. Um, in addition, even though I hear it less, we still hear we're not as user friendly or as business friendly. Um, and so we're addressing that progress. I hear that less. And so there's been, you know, tremendous improvement. And I just want to continue um down that that path. So, uh, maybe this is a question both for for you Davin and for you Elizabeth. What else can we do or what can we do to work together to address some of those gaps and continue the growth? Again, that the GDP growth pretty um it it's pretty good. How can we get that one dot or 1.6% to a 2% or 2.2%. Well, mayor I mean I may and counselor, I mean prom, you're you're asking the right question. Um, and I'm not sure I have the exact answer for you. And I think that's where the strategic planning comes into place. Um, economic development is just not one avenue. We we try to do something well in our area of economic based job creation and industry attraction. Uh, you heard from Phil Mos Cruus, that's another area that helps create the economic base and bring in new revenues. Um and and so I think we have to in your planning process look at the different types of theaters and assets we have that create employment and really talk about focusing on leveraging that. you know, how do we how we how do we leverage that for more? And then um and as as a councelor Harris said, we yeah, certainty and predictability do go a long way. Um and so I think we need to know how we're going to build that in to whether we are trying to attract industry here or whether we're trying to where the the film oscrus is trying to grow the film industry here. that certainty and predictability goes a long way in many ways more so than a direct incentive. Now, those matter. I'm I'm not going to lie to you. They matter because it it helps, you know, pencil in where we can be competitive at compared to it was mentioned earlier, uh Texas. You know, we we compete with these Texas towns that just they have enormous amounts of uh of of dollars to invest in economic development. But I think that's part of the planning process and and should be discussed. Uh I agree with you. Um I do hear more and more companies talking positively about the process here. Uh but as we both know we we we we will share circles where memories last a long time. um you know they go back a long time and I think it gets more to those testimonials that we need to be talking about so that much like councelor Harris said where they need those testimonials of positive uh permitting positive positive uh interactions with the city they go a long way and we need more of those as well but I will say like with Jessica Lynn's work in terms of retention and expansion every company we touch we try to be an extension of your voice. And so every when we're talking about solutions we're trying to bring to them, we're trying to say we're not here just because we're MVITA. We're here because the city of Los Cruus wants to see you grow. So I I just think the coordinated voice, coordinated effort helps us get there. Uh but I think part of the planning process is kind of understanding where do we want to grow, what rate, um what do we what obstacles we have to overcome, what certainty we can put into the process and and uh how aggressive we want to be towards that. Thank you. Well, thank you all and I thank you Elizabeth and thank you for your partnership. Hold on. I think councelor and I still had question. All right. Anyway, um [laughter] uh Mayor um Mayor Prom. So, I'll just build on that. I think we're in a very important time with the strategic plan update. I was fortunate enough to get to attend a few of the meetings. Um, and one item that keeps coming up is small business support and seeing the work that Jess does specifically really helps with that. Um, something else that I just want to point out is that Mafita, Mvita is really like with the the trade shows I go to, the marketing they do, they stay ahead of the trends. like they were the one that came to me four or five years ago and said, "Everybody's looking for existing buildings. We need to start looking for developers and not trying to like we need to shift our focus." Um, we are on the fourth year of a four-year contract with Mvita. And I can't believe I've been in this role that long, but last time we did this, we sat down for like six months prior and we talked about for the next four years, what should our priorities be with MVita? Um that's when we kind of took BRE's business retention and expansion out as like a specific metric but made it more as like part of the whole picture. Um we also put more focus on marketing. So I can already tell you Dav and I have already had conversations about how can Mvita help in MAS? How can there are industrial areas in MRAAS? How can they help us in that aspect? So between the strategic plan and the next year starting to craft what their agreement is going to look like I think we'll get a better picture of what this [snorts] may look like. Thank you, Elizabeth. And and in looking at the contract and looking at at some of the in looking at your presentation and the work that you're doing, um some of that is out of scope. It's and uh we're not necessarily funding that. That's appreciated. But I mean, again, in all fairness to you and your organization, we really got to look at that. It's it it's a I think it's an organic thing probably that has happened and it's totally appreciated. Um, so as as we look at this strategic plan and the contract, city manager, I would like to make sure that we are are funding this reasonably and if we need to look at increases um just to show more results, I would like to see that. As I've said in the in the past, if we fund things anemically like youth or housing or whatever and it's an anemic approach, we will get anemic results. Um, so I think we need to look at the funding, look at it appropriately, and see where we need to make some tweaks along with, uh, you know, spelling out some of some of the, uh, uh, items that we want to see within scope. So, thank you, mayor. Thank you, Deon. Thank you, Elizabeth. Thank you, Councilman Com. Thank you. Thank you, Devin, and um, the folks that came to you've sat here for a long time, so appreciate you coming and sharing with us. Um just in the matter of this question on the budget um same question for you. What percentage of our funds make up your total budget at MVIA? Mayor counselor I'm going to say around 21 22%. Okay. Uh our budget this past year was I believe is 1.25 total u with all the different commitments where the dollars come from uh of which yours was 250,000 contribution. And so it's um the city, the county, what other commitments? So the city and the county uh make up about um 40ome percent. Uh then we also our our our biggest largest partner after that is the uh New Mexico Economic Development Fund that is funded through the El Paso Electric Grant to the Community Foundation of Southern New Mexico. That's our next biggest one. And then pretty much everything else is through the private sector. Uh um that's probably I'm going to say probably about 40%. But give or take. Okay. Thank you, Council Matis. Dav and I just want to say thank you for the expansion of Avita. I can remember I don't know if we go back 20 25 years, but you're doing quite a lot more than what you started out doing. And I really appreciate working with the and supporting the businesses, not only the ones that have been here that could be struggling, but also new businesses. Uh uh economic development, I think, is um you know, really the key. It's the success whether a city survives or not. You know, if you don't grow, you you die. And so I I think it's very important what you're doing with uh emphasizing growth not only in older businesses but trying to attract new businesses. I have a another question for you. What's the movement on the West Mesa corridor? Uh is that still alive? Is that still going to be developed? That the road that comes up to our industrial park mayor High Mesa Road. Yeah. Counselor. Um, thank you for that question. Uh, over, you know, we've been hearing about this for a long time. I want to say longer than I've been here, so that's 17 plus years. Uh, what I, what I do appreciate is the conversation of its need has spread beyond uh, just the NPOS or the COGS that were looking at it or talking about it at, you know, way back when. um that I I've heard positive conversations from the county wanting to take a vested interest in moving that forward. I've heard that here from the city that they think it's a good idea connecting that and I'm hearing it from legislators. Uh has that turned into actual, you know, uh the funding I I think there's a there's a funding study taking place now. Um but uh so I guess what I'm saying there's momentum there there seems to be momentum. Uh but we we've had that before. Um, and so I I can't guarantee like I you know it's going to happen tomorrow, but uh I'm I'm cautiously optimistic. Let me put it that way. Council Harris, thanks. Um, a couple more things that came up with all these great questions and comments. Um, one, uh, the High Mesa Road, if for anybody listening who's involved in that, uh, if we obtain right ofway for it, we should definitely make sure to obtain enough right of way to put rail in it as well as the road. Um, cuz if we can get the land now, even if we don't put it in for 20 years, we got it. Um the second thing is um kind of piggybacking on what councelor Munoz said. I'm very interested to know more information going forward and and looking into the past about why companies did not choose. So we made x amount of contacts did x amount of recruitment only four projects got completed. Um, fine. We got four. But in order to know how to move forward, I think talking to the other 122 that did not move forward and saying, "What was it about Los Cusus that made you not choose us? Was it the incentives? Was it long memory and remembering our approvals process from the past? Was it something else?" Um, knowing that I think will will help us shape things and and could help shape the strategic plan going forward also. Um, and I think that's where the the interaction with the community that that you all have can be very valuable. Um the last thing which I'm saving for last for a reason is uh you mentioned being an extension of our voice and that the voice of of us and your other funding agencies and I just want to make clear that this voice at least and you kind of danced around in the presentation is extremely anti-hypers scale data centers do not want them here. We do not want to recruit them. So, that said, I'll turn it over to the mayor. Thank you. Thank you. Actually, mayor, I wanted to add something. Go ahead. Um, thank you for making that point, Councilor Harris. I as you were talking about the strategic plan, I did also I also wanted to highlight that I think that process um we actually talked a lot about economic development but also economic mobility and ensuring that people in our community are experiencing um breaking cycles of poverty and getting jobs that are investing in like really investing in them and their well-being and and in long term. I think those are the kinds of values at least I hold when we talk about economic development and I do feel like there's a bit of a elephant in the room as we're talking about some of these things and I also wanted to highlight some of the values that at least I hope that we continue to highlight as we think about um recruiting people to come to our community. Um and for me those values are um again paying folks with dignity um and not extractive of our resources like our water uh our land and our people. And so I I do also want to um just u make that note that I think as as we go out into the world and try to recruit um folks to come here that they're respectful of um our values and our resources. Thank you. Okay. Well, thank you Devin. We appreciate it. Um good presentation. we could see the what I would call the upscale in results. Uh I know it's very difficult. It's very challenging. Uh it takes time, effort, money. Uh the the things like for example, we just had the TID presentation and it starts with with uh a small area, but the first thing they talk about is cleanliness. you know, and and so there's so many layers. There's so many factors involved with economic development. We talked about the film industry. We talked about other trainings and and um opportunities, higher paying jobs, but you're doing a great job in advertising and marketing. You're doing a great job in the relationship building, creating partnerships, the engagement that's taking place. And you've just got to continue as a city. We've got to do our part to help fund. We've got to help making it a cleaner city, a safer city because we talk about a small area in downtown and now we're saying how about the rest of the city. And so, um, kudos to you all and all your work and everything that you've done because it is paying dividends. It's it's going to take a while. I go back to the TID. It's like if you see the pictures of downtown and where it's gone up and down and up and down and changes and everything else, it's taken years. It's taken years and I think we're finally moving in a direction. But it goes back to your last slide is we need a strategic plan. We need to work together, come up with a strategy, ask those difficult questions, and move in a direction that's going to help us all thrive and you're able to do your job better. So, I just I just say I support you and I just want to keep on working with you. Also, uh entertaining, engaging, getting involved, and helping Los Cruus thrive. So, thank you for all that you do. Thank you, mayor, and thank you, counselors. We definitely appreciate the partnership and really we want to figure out how we assist you in your vision going forward. So, uh the more conversation is is healthy for all of us. And thank you, Elizabeth, for you and your team. Thanks. Yeah. Thank you. Thanks. [snorts] So, next is item 1.2, Metropolitan Redevelopment Area Property Reinvestment Program. Is that you, Elizabeth? Yeah. All right. Good afternoon again, Mayor and Council. Um, today I want to just go over the MRA property reinvestment program, previously called MRIP. that was not going very well. So we re So now it is just the reinvestment program. Um I wanted to bring it forward in front of you before bringing like an official policy because um just to go to the the detail of what's gone into this program, but also because city council has the final say on any tax baitment we give. So I I feel like it's important that um you all understand um the whole process so you can make an informed decision when we do want bring one forward. Uh so just an overview of the program. So it does encourage private investment within designated MRAs that have adopted plans. Uh it supports projects that eliminate or prevent slum and blight. We're prioritizing housing, mixeduse development, adapted reuse, redevelopment of vacant or blighted properties and catalytic pro uh projects. Um the abatement is property tax incremental abatement and it's for 7 to 14 years. There was a state statute change this year. it was just seven, but now we have the expansion on to 14 years for specific projects. Um, so with this since it's incremental, the property owners will continue to pay the pre-development property tax throughout the the life of the program. Uh, so eligibility for this program, uh, so it must be in an MRA with an adopted plan. Uh, it needs to further the goals and objectives of the applicable MRA plan. Um, the applicant must have site control. So, it's either owning it or with a 10-year lease, at least a 10-year lease. Um, it has to meet the minimum requirements and the requirements for the community benefit matrix, well, which I'll go into more detail. Um, and it also needs to apply um comply with all of our design standards. Um, so looking at these minimum project sizes, uh, for housing, we're looking at a minimum of a million dollars in hard construction costs and at least adding eight additional residential units. Uh, NAP properties can be included. Uh, so it's with an invest investment of at least 25,000 and it has to bring the property up to compliance. And then commercial and mixed use, we're looking for at least 4,000 square feet of space. So going into the community benefit matrix, um I do want to say before I get into the detail that is this matrix, I am very appreciative of all the staff in the different [snorts] departments that have helped bring this forward. Um we didn't economic development did not do this alone. It at least went to it went to the MRA internal committee multiple times. the whole process did we talked to neighborhood services, sustainability, community development, public works, like the the detail and the input we got got us to where we are today with this matrix. Um, so just breaking down a little bit of each section. So the economic impact, what we're do looking for is just like what the minimum qualifications for the program are, but then you get extra points if you build from there. If you're going to put more housing units, if you're going to do more commercial square footage, you're going to get more points. But there's also supplemental. Um, so if you're activating a vacant or under utilized property, that will give you some extra points. If it's one of our catalytic projects, that'll give you extra points. So there are a few extra supplemental um categories and you can get a total of 50 points. Supporting for local business is really simple. Um, are is it already in a local business in Los Cruus with a business license? And is your general contractor or design professional also local? Um sustainability is we're looking for energy efficiency and brownfields program which the my department has recently launched. Um placemaking is a little bit more detailed. Um are we preserving historic structures? Are are they enhancing streetscape improvements? Are they putting any kind of public art or murals? Um SEPTED which is the crime prevention through environmental design is are they putting any design in that has to do with that? Um which is 25 points. And then for the housing projects, there is an extra 20 points and it's um different based on the percentage of affordable or workforce housing. So to meet the minimum score for commercial or mixed use, it has to be at least 50 points and for housing it has to be 60. So breaking down the abatement terms, uh we didn't want to lock into lake specifics. So if you meet the mount minimum qualifications with the between the matrix and the project sizes, you get at least seven years. If you also if you get 90 points or 110 points in the housing you get 14 years. And so anything in that middle the eight to 13 years the internal MRA committee will discuss do the matrix the scoring and bring a recommendation to council. But at the end of the day city council is the final decision m maker. But what we're looking for which the matrix does a good job spelling out um is does it fit within the MRA? Does it fit within that specific area? um just give looking at Pocacho and El Paso, they're two completely different MRAs, so you wouldn't necessarily look for the same project between with those projects. Um so the process, so like most of our programs, you do an intake form. It'll be electronic through our website. Um after that, we'll set up a pre-application meeting based on the needs of the program. So it'll always be economic development and community development. If there's a sustainability component, if there's any kind of public safety concern, we will bring in extra departments as necessary that we need to be able to paint a picture of what this project should look like and how to get it to the finish line. Um, after that, they'll submit their full application and supporting documents and my staff will review for completeness. After all that is put together, it'll go to the internal MRA committee for scoring and make a recommendation where it then comes to city council for approval. And it the whole process should take about three to four months. Uh this is actually a property lease structure. So it's similar to an IRB where the city actually takes the title of the property during the duration of the abatement period. Um and then it is leased back to the owner. Uh we can subordinate its title position to project lenders and um this lease which is the only piece missing in the attachments you all received because I'm still working with legal on it. But it can include performance requirements and clawback provisions similar that what we do for our LITAS. Um no transfers or assignments can be happen without city approval. And then at the end of the abatement period the title goes back to the owner and then they will start paying property tax again. Uh risk and responsibilities for the anybody that wants to apply is what we tell anybody with any incentive. So it is based on council approval. So, it is not guaranteed. Um, they need to pay attention to pre-development and construction costs incurred before approval or at the applicant's risk because if you do work before it's approved and the um increment is set at a higher amount than you want. So, you want you don't want to start any work until we can set that increment and then that way you're that's more savings for the business. Um, the applicant is responsible for coordinating the lender, the title and subordination requirements. uh the applicant must deliver the project and community benefit um represented in the application and any kind of loan default, unpaid pilots, unpaid fees or failure to meet project commitments may result in termination of the abatement. Um I know that's a really quick overview, but that's just this program in a nutshell and I'm here to take any questions. Thank you, Elizabeth. Councelor Harris, of course I have a question. Um actually not not so much a question because you answered it. Um but uh this sounds pretty good. Um it also sounds like we incorporated a lot of lessons learned from previous leaders and other previous projects. So um good to see that. Thanks. Thank you. Okay. Thank you, Lisa. Thank you. Okay, with that I'll I'll [clears throat] take a motion to adjurnn. Move to adjourn. Second. This is on the motion to adjourn the work session. Councelor McClur, yes. Councelor Matise, yes. Councelor Harris, yes. Councelor Beno, yes. Councelor Karan is absent. Councelor Munoz, yes. Mayor, yes.