THE SANTA TERESA, NEW MEXICO REGION DATA, INDICATORS, AND MAPS
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1 THE SANTA TERESA, NEW MEXICO REGION DATA, INDICATORS, AND MAPS AUGUST 2018
2 Table of Contents I. Community and Business Profile... 1 Map 1. General Overview of the Santa Teresa, New Mexico Region... 1 A. Land Ownership... 2 Map 2. Santa Teresa Land Ownership... 2 Table 1. Top Five Land Owners in the Santa Teresa Region... 3 B. Community Profile... 4 Table 2. Regional Population Profile... 4 Graph 1. Santa Teresa CDP Regional Population Growth Rates... 4 Table 3. Santa Teresa CDP Age and Gender Cohorts... 5 Table 4. Regional Occupied Housing Units... 6 Figure 1. Santa Teresa CDP Housing Tenure... 6 Graph 2. Regional Occupied Housing Units Growth Rates... 7 Graph 3. Santa Teresa CDP Median Household Value and Gross Rent... 7 Table 5. Santa Teresa CDP School Enrollment... 8 Table 6. Santa Teresa Elementary School Proficiency... 8 Table 7. Santa Teresa Middle School Proficiency... 8 Table 8. Santa Teresa High School Proficiency... 8 Graph 4. Gadsden Independent School District and New Mexico Graduation Rates... 9 Graph 5. Median Earnings for Less than High School Graduates (USD Thousand)... 9 Graph 6. Median Earnings for High School Graduates (USD Thousand) Graph 7. Median Earnings for Some College or Associates Degree (USD Thousand) Graph 8. Median Earnings for Bachelor's Degree (USD Thousand) Graph 9. Median Earnings for Graduate and Professional Degree (USD Thousand) Table 10. Regional Civilian Labor Force Table 10. Santa Teresa CDP Employment by Industry Graph 10. Santa Teresa CDP Top Five Industries by Employment Figure 2. Santa Teresa CDP Employment by Occupation Graph 11. Regional Per-Capita Income (USD Thousand) Graph 12. Regional Median Household Income (USD Thousand) Graph 13. Regional Mean Household Income (USD Thousand) Graph 14. Santa Teresa CDP Incomes (USD Thousand)... 15
3 C. Business Profile and Manufacturing Output Table 12. Santa Teresa CDP Firms by Industry Figure 2. Santa Teresa CDP Value of Shipments, and Business Revenue (USD Million) Figure 3. Regional Value of Manufacturing Sales, Shipments, and Business Revenue Graph 15. Regional Manufacturing Gross Receipts Taxes Graph 16. Las Cruces Manufacuturing MSA Gross Domestic Product (USD Million) Graph 17. Las Cruces MSA Computer and Electronic Product Manufacturing GDP D. Economic Development Figure 4. Commercial Motor Vehicles Operating Exclusively within 10 Miles of Mexico Border Exemption (USD Million) Figure 5. Locomotive Engine Fuel Deduction (USD Million) Figure 6. Border-Zone Trade Support Company Deduction Figure 7. Investment Tax Credit Table 13. Local Economic Development Act Grants Table 14. Job Training Incentive Program Results II. Water, Energy, and Telecommunications A. Water Table 17. Camino Real Regional Utility Authority Water Rates Graph 18. Camino Real Regional Utility Authority Total Water Consumption (Gallons) Graph 19. Camino Real Regional Utility Authority Residential Water Consumption (Gallons). 24 Graph 20. Camino Real Regional Utility Authority Commercial Water Consumption Graph 22. Camino Real Regional Utility Authority Total Water and Waste Water Accounts Graph 23. Camino Real Regional Utility Authority Total Residential Water and Waste Water Accounts Graph 24. Camino Real Regional Utility Authority Total Number of Other Water Accounts Graph 25. Camino Real Regional Utility Authority Total Other Waste Water Accounts Map 3. Santa Teresa Water Assets Table 17. Santa Teresa Natural Gas Utility Rates, Current as of B. Energy Table 18. Residential Electricity Service Rates in Santa Teresa, Map 4. Santa Teresa Region Annual Average Solar Radiation Map 5. Santa Teresa Region Annual Average Geothermal Resources Map 6. Santa Teresa Region Annual Wind Speed... 34
4 Map 7. Santa Teresa Energy Infrastructure C. Telecommunications Map 8. Santa Teresa Telecom Sites Map 9. Santa Teresa Broadband Coverage: Fixed Wireless Map 10. Santa Teresa Broadband Coverage: DSL Map 11. Santa Teresa Broadband Coverage: Fiber Map 12. Santa Teresa Broadband Coverage: Other Copper Wireline III. Trade Infrastructure and International Trade A. New Mexico Border Authority Map 13. Doña Ana County Free Trade Zone Figure 8. New Mexico Capital Outlay to the Santa Teresa Region (USD Million) Figure 9. New Mexico Capital Appropriations to Santa Teresa Region Agency Figure 10. New Mexico Capital Appropriations to Santa Teresa (USD Thousand) B. Road, Rail, and Airport Infrastructure Graph 26. Top Commodity from Los Angeles to El Paso by Truck (USD Billion) Figure 11. Top Commodities from Los Angeles to El Paso by Truck, 2020 Estimates Graph 27. Top Commodities from El Paso to Los Angeles by Truck (USD Million) Figure 12. El Paso to Los Angeles Top Commodities by Truck, 2020 Estimates Graph 28. Top Commodities from New Mexico to El Paso by Truck (USD Million) Figure 13. Top Commodities New Mexico to El Paso by Truck, 2020 Estimates Graph 29. Top Commodities from El Paso to New Mexico by Truck (USD Million) Figure 14. El Paso to New Mexico Top Commodities by Truck, 2020 Estimates Graph 30. Top Commodities from Chicago to El Paso by Truck (USD Million) Figure 15. El Paso to Chicago Top Commodities by Truck, 2020 Estimates Graph 31. Top Commodities from El Paso to Chicago by Truck (USD Million) Figure 16. El Paso to Chicago Top Commodities by Truck, 2020 Estimates Graph 32. Top Commodities from Houston to El Paso by Truck (USD Million) Figure 17. Houston to El Paso Top Commodities by Truck, 2020 Estimates Graph 33. Top Commodity from El Paso to Houston by Truck (USD Million) Figure 18. El Paso to Houston Top Commodities by Truck, 2020 Estimates Graph 34. Top Commodity for Rail Shipments from Los Angeles to El Paso (USD Million) Figure 19. Top Commodity from Los Angeles to El Paso by Rail, 2020 Estimates Graph 35. Top Commodity for Rail Shipments from El Paso to Los Angeles (USD Million)... 53
5 Figure 20. El Paso to Los Angeles Rail Shipments by Commodity Value, 2020 Estimates Graph 36. Top Commodities from New Mexico to El Paso by Rail (USD Million) Figure 21. New Mexico to El Paso Rail Shipments by Commodity Value, 2020 Estimates Graph 37. Top Commodities from El Paso to New Mexico by Rail (USD Million) Figure 22. El Paso to New Mexico Rail Shipments by Commodity Value, 2020 Estimates Graph 38. Top Commodities from Chicago to El Paso by Rail (USD Million) Figure 23. Chicago to El Paso Rail Shipments by Commodity Value, 2020 Estimates Graph 39. Top Commodities from El Paso to Chicago by Rail (USD Million) Figure 24. El Paso to Chicago Rail Shipments by Commodity Value, 2020 Estimates Graph 40. Top Commodities from Houston to El Paso by Rail (USD Million) Figure 25. Houston to El Paso Rail Shipments by Commodity Value, 2020 Estimates Graph 41. Top Commodities from El Paso to Houston by Rail (USD Million) Figure 26. El Paso to Houston Rail Shipments by Commodity Value Figure 27. Doña Ana International Jetport Total IFR Flights Figure 28. Doña Ana International Jetport Total Arriving and Departing IFR Flights* Figure 29. Doña Ana International Jetport Top Five Arriving IFR Flights Figure 30. Doña Ana International Jetport Top Five Departing IFR Flights C. The Santa Teresa Port of Entry Table 21. North Bound Non-Commercial Border Crossings, Figure 31. North Bound Non-Commercial Border Crossings, Graph 42. International Personal Vehicle Passenger Border Crossings (Thousand) Graph 43. North Bound Pedestrian Border Crossings (Thousand) Table 22. North Bound Commercial Border Crossings, Graph 44. International Truck Border Crossings (Thousand) Figure 32. Empty and Full Truck Containers, Graph 45. Santa Teresa International Commercial Traffic (USD Thousand) D. International Trade Graph 46. Regional International Total Trade Graph 47. El Paso Ports of Entry Total Trade (USD Billion) Graph 48. Santa Teresa Port of Entry Total Trade (USD Billion) Graph 49. Columbus Port of Entry Total Trade (USD Million) Graph 50. Albuquerque Port of Entry Total Trade (USD Thousand) Graph 51. Laredo Port of Entry Total Trade (USD Billion)... 69
6 Graph 52. San Diego Port of Entry Total Trade (USD Billion) Graph 53. Otay Mesa Port of Entry (USD Billion) Graph 54. Top Three Export Commodities through the Santa Teresa Port of Entry Figure 33. Top Five Export Commodities through the Santa Teresa Port of Entry, Graph 55. Top Five Import Commodities through the Santa Teresa Port of Entry Figure 34. Top Five Imports Commodities through the Santa Teresa Port of Entry,
7 I. Community and Business Profile Map 1. General Overview of the Santa Teresa, New Mexico Region 1
8 A. Land Ownership Map 2. Santa Teresa Land Ownership 2
9 Table 1. Top Five Land Owners in the Santa Teresa Region Land Owner Total Acres within Area Identified Percentage of Area Identified Santa Teresa Land, L.L.C. 14, % Paseo del Norte, L.L.C. 1, % Santa Teresa Capital, L.L.C. 1, % Mesilla Bolson Properties, L.L.C. 1, % IHR Holdings, L.L.C. 1, % Source: Doña Ana County Assessor s Office. Principal In Care of: Name and Address Scott B. Retzloff and Assoc., San Antonio, TX. Scott B. Retzloff and Assoc., San Antonio, TX. Santa Teresa Capital, El Paso, TX. Mesilla Bolson Properties L.L.C., El Paso, TX. IHR Holdings, L.L.C., O'Fallon, IL. 3
10 B. Community Profile Population Table 2. Regional Population Profile Year Santa Teresa CDP Sunland Park Las Cruces Albuquerque El Paso ,607 13,309 74, , , ,339 13,570 88, , , ,960 13,832 92, , , ,683 14,000 95, , , ,584 14,267 97, , , ,230 14,517 99, , , ,271 14, , , , ,710 15, , , , ,388 15, , , ,058 Source: U.S. Census Bureau. Graph 1. Santa Teresa CDP Regional Population Growth Rates 20% Santa Teresa CDP Sunland Park Las Cruces Albuquerque El Paso 15% 10% 5% 0% % -10% Source: U.S. Census Bureau. 4
11 Table 3. Santa Teresa CDP Age and Gender Cohorts Age and Gender Cohorts Male 1,269 1,851 2,334 Female 1,338 2,109 2,376 Under 5 years to 9 years to 14 years to 19 years to 24 years to 34 years to 44 years to 54 years to 59 years to 64 years to 74 years to 84 years years and over Median Age Total Population 2,607 3,960 4,710 Source: U.S. Census Bureau. 5
12 Housing Table 4. Regional Occupied Housing Units Year Santa Teresa CDP Sunland Park Las Cruces Albuquerque El Paso ,299 4,109 36, , , ,547 4,012 37, , , ,573 4,131 37, , , ,534 4,138 38, , , ,584 4,092 38, , , ,637 4,254 38, , , ,454 4,476 39, , ,550 Source: U.S. Census Bureau. Figure 1. Santa Teresa CDP Housing Tenure 1,100 1, Owner Occupied Renter Occupied Source: U.S. Census Bureau. 6
13 Graph 2. Regional Occupied Housing Units Growth Rates Santa Teresa CDP Sunland Park Las Cruces Albuquerque El Paso 25% 20% 15% 10% 5% 0% -5% % -15% Source: U.S. Census Bureau. Graph 3. Santa Teresa CDP Median Household Value and Gross Rent Median Value Median Household Value Gross Rent $162,000 $160,000 $158,000 $156,000 $154,000 $152,000 $150, Source: U.S. Census Bureau. Gross Rent $800 $700 $600 $500 $400 $300 $200 $100 $0 7
14 Education Table 5. Santa Teresa CDP School Enrollment School Enrollment Nursery School, Preschool Kindergarten to 12th Grade 944 1,080 1,230 1,115 1, ,036 Kindergarten Elementary (Grade 1 to 4) Elementary (Grade 5 to 8) High School (Grade 9 to 12) College and Undergraduate Graduate and Professional School Total 1,417 1,586 1,584 1,452 1,361 1,440 1,479 Source: U.S. Census Bureau. Table 6. Santa Teresa Elementary School Proficiency Reading Mathematics Science Year Not Not Not Proficient Proficient Proficient Proficient Proficient Proficient % 41% 64% 37% 60% 40% % 74% 27% 74% 49% 51% % 61% 43% 57% 54% 46% % 46% 34% 66% 59% 41% Source: New Mexico Public Education Department. Table 7. Santa Teresa Middle School Proficiency Reading Mathematics Science Year Not Not Not Proficient Proficient Proficient Proficient Proficient Proficient % 29% 59% 42% 40% 60% % 70% 25% 75% 27% 73% % 66% 30% 70% 32% 68% % 63% 27% 73% 40% 60% Source: New Mexico Public Education Department. Table 8. Santa Teresa High School Proficiency Reading Mathematics Science Year Not Not Not Proficient Proficient Proficient Proficient Proficient Proficient % 60% 38% 63% 34% 66% % 65% 11% 89% 32% 68% % 63% 14% 86% 33% 67% % 65% 16% 84% 34% 66% Source: New Mexico Public Education Department. 8
15 Graph 4. Gadsden Independent School District and New Mexico Graduation Rates 90% Gadsden Independent School District New Mexico 80% 70% 60% 50% 40% Note: 2015 data for Santa Teresa CDP and Sunland Park not available. Source: U.S. Census Bureau. Graph 5. Median Earnings for Less than High School Graduates (USD Thousand) $18 $16 $14 $12 $10 $8 Santa Teresa CDP Sundland Park New Mexico El Paso $ Note: 2015 data for Santa Teresa CDP and Sunland Park not available. Source: U.S. Census Bureau. 9
16 Graph 6. Median Earnings for High School Graduates (USD Thousand) $35 Santa Teresa CDP Sunland Park New Mexico El Paso $30 $25 $20 $ Note: 2015 data for Santa Teresa CDP and Sunland Park not available. Source: U.S. Census Bureau. Graph 7. Median Earnings for Some College or Associates Degree (USD Thousand) $30 Santa Teresa CDP Sunland Park New Mexico El Paso $25 $20 $ Note: 2015 data for Santa Teresa CDP and Sunland Park not available. Source: U.S. Census Bureau. 10
17 Graph 8. Median Earnings for Bachelor's Degree (USD Thousand) $50 Santa Teresa CDP Sunland Park New Mexico El Paso $45 $40 $35 $ Note: 2015 data for Santa Teresa CDP and Sunland Park not available. Source: U.S. Census Bureau. Graph 9. Median Earnings for Graduate and Professional Degree (USD Thousand) $60 Santa Teresa CDP Sunland Park New Mexico El Paso $55 $50 $45 $40 $35 $30 $ Note: 2015 data for Santa Teresa CDP and Sunland Park not available. Source: U.S. Census Bureau. 11
18 Labor Table 10. Regional Civilian Labor Force Year Santa Teresa CDP Sunland Park Las Cruces Albuquerque El Paso ,738 5,675 44, , , ,010 6,023 45, , , ,925 6,497 47, , , ,899 6,685 47, , , ,956 6,821 48, , , ,186 7,020 48, , , ,865 7,095 48, , ,715 Source: U.S. Census Bureau. Table 10. Santa Teresa CDP Employment by Industry Industry Educational Services, and Health Care and Social Assistance Retail Trade Wholesale Trade Arts, Entertainment, and Recreation, and Accommodation and Food Services Public Administration Finance and Insurance, and Real Estate and Rental and Leasing Professional, Scientific, and Management and Administrative Other Services, Except Public Administration Agriculture, Forestry, Fishing and Hunting, and Mining Manufacturing Construction Information Transportation and Warehousing, and Utilities Total 1,632 1,851 1,775 1,707 1,810 1,943 1,722 Source: U.S. Census Bureau. 12
19 Graph 10. Santa Teresa CDP Top Five Industries by Employment 600 Educational Services, and Health Care and Social Assistance Retail Trade Wholesale Trade Arts, Entertainment, and Recreation, and Food Services Public Administration Source: U.S. Census Bureau. Figure 2. Santa Teresa CDP Employment by Occupation Sales and Office Source: U.S. Census Bureau. Management, Business, Science, and Arts Service Production, Transportation, and Material Moving Natural Resources, Construction, and Maintenance 13
20 Graph 11. Regional Per-Capita Income (USD Thousand) $27 Santa Teresa CDP Sunland Park Las Cruces Albuquerque El Paso $24 $21 $18 $15 $12 $ Source: U.S. Census Bureau. Graph 12. Regional Median Household Income (USD Thousand) $55 Santa Teresa CDP Sunland Park Las Cruces Albuquerque El Paso $50 $45 $40 $35 $30 $25 $ Source: U.S. Census Bureau. 14
21 Graph 13. Regional Mean Household Income (USD Thousand) $70 Santa Teresa CDP Sunland Park Las Cruces Albuquerque El Paso $60 $50 $40 $ Source: U.S. Census Bureau. Graph 14. Santa Teresa CDP Incomes (USD Thousand) $65 Mean Household Median Household Per-Capita $55 $45 $35 $25 $ Source: U.S. Census Bureau. 15
22 C. Business Profile and Manufacturing Output Table 12. Santa Teresa CDP Firms by Industry NAICS Number of Industry Codes Firms Manufacturing Health Care and Social Assistance Transportation and Warehousing Wholesale 7 81 Other Services (Except Public Administration) 6 56 Administrative and Support and Waste Management and Remediation Services 5 52 Finance and Insurance 4 54 Professional, Scientific, and Technical Services Retail Trade 3 53 Real Estate and Rental and Leasing 3 61 Educational Services 2 71 Arts, Entertainment, and Recreation 2 22 Utilities 1 Total Note: Release date April 19, 2018 Source: U.S. Census Bureau. 16
23 Manufacturing Output Figure 2. Santa Teresa CDP Value of Shipments, and Business Revenue (USD Million) $500 $400 $300 $200 $100 $0 Transportation and Warehousing Note: Data released April 19, Source: 2012 U.S. Economic Census. Health Care and Social Assistance Manufacturing Figure 3. Regional Value of Manufacturing Sales, Shipments, and Business Revenue (USD Billion) $14 $12 $10 $8 $6 $4 $2 El Paso Santa Teresa CDP $0 Note: Data released April 9, Source: 2012 U.S. Economic Census
24 Graph 15. Regional Manufacturing Gross Receipts Taxes Albuquerque Doña Ana County, Unincorporated Areas Las Cruces USD Billion $3 $2 $ USD Million $600 $400 $200 $ Note: Unincorportaed Areas do not include Hatch, Mesilla, Sunland Park, and Anthony. Source: The New Mexico Taxation and Revenue Department. 18
25 Graph 16. Las Cruces Manufacuturing MSA Gross Domestic Product (USD Million) $600 Total Durable Goods Manufacturing Nondurable Goods $500 $400 $300 $200 $100 $ Note: The Las Cruces MSA includes all of Doña Ana County. Source: U.S. Bureau of Economic Analysis. Graph 17. Las Cruces MSA Computer and Electronic Product Manufacturing GDP (USD Million) $140 $120 $100 $80 $60 $ Note: The Las Cruces MSA includes all of Doña Ana County. Source: U.S. Bureau of Economic Analysis. 19
26 D. Economic Development Border Region Relevant Tax Incentives, Credits, and Exemptions Figure 4. Commercial Motor Vehicles Operating Exclusively within 10 Miles of Mexico Border Exemption (USD Million) $5 Weight Distance Trip Tax $4 $3 $2 $1 $ Source: New Mexico Tax and Revenue Department. Figure 5. Locomotive Engine Fuel Deduction (USD Million) $25 Compensating Tax GRT $20 $15 $10 $5 $ Source: New Mexico Tax and Revenue Department. 20
27 Figure 6. Border-Zone Trade Support Company Deduction USD Thousand $500 GRT Count 500 $ $ $ $ $ Source: New Mexico Tax and Revenue Department. 0 Figure 7. Investment Tax Credit USD Thousand Expenditures Claims $13, $11, $9,000 $7,000 $5, $3, $1, Source: New Mexico Tax and Revenue Department
28 State Economic Development Funding Table 13. Local Economic Development Act Grants Year Began Year End Company LEDA Amount Private Capital Investment Proposed Jobs Certoplast $125,000 $5,000, CN Wire Corp. $1,037,000 $ Franco Foods $75,000 $3,000, MCS Industries $125,000 $10,760, Ol Gringo Chile Co. $25,000 $130, N.M. Greenhouse Holdings $250,000 $6,000, W. Silver Recycling Inc. $30,000 $435, Border Industrial Association $1,800,000 $7,000, Total $3,467,000 $32,325, Note: Figures represent proposed and actual historical amounts Source: New Mexico Association of Regional Councils. Table 14. Job Training Incentive Program Results Average Wage Company Approved Budget Trainees Year per Hour 2008 Monarch Litho Inc. $57, $ Northwire, Inc. $70, $ D.A. Inc. $156, $ MCS Industries, Inc. $46, $ Menlo Logistics, Inc. $173, $ Southwest Steel Coil $54,000 N/A N/A 2014 CN Wire Corp. $537, $ CN Wire Corp. $298, $ CN Wire Corp. $150, $ Universal Sheets, L.L.C. $373, $ Visual Impact Preprint, L.L.C. $303, $19.09 Total 11 $ 2,109, $13.46 Source: The New Mexico Economic Development Department. 22
29 II. Water, Energy, and Telecommunications A. Water Table 17. Camino Real Regional Utility Authority Water Rates Type Description First 7,000 Gallons $17.41 $18.11 $18.83 $19.58 Residential Next 4,000 Gallons (POG*) $1.66 $1.66 $1.66 $1.66 Next 4,000 Gallons (POG*) $1.81 $1.81 $1.81 $1.81 Per 1,000 Gallons thereafter $2.01 $2.01 $2.01 $2.01 First 7,000 Gallons $25.00 $25.00 $25.00 $25.00 Commercial Next 4,000 Gallons (POG*) $1.35 $1.35 $1.35 $1.35 Next 4,000 Gallons (POG*) $1.73 $1.73 $1.73 $1.73 First 7,000 Gallons $33.53 $34.87 $36.26 $37.71 Industrial Next 4,000 Gallons (POG*) $1.34 $1.34 $1.34 $1.34 Per 1,000 Gallons thereafter $1.66 $1.67 $1.67 $1.67 * POG refers to Per 1,000 Gallons Source: Camino Real Regional Utility Authority. 23
30 Graph 18. Camino Real Regional Utility Authority Total Water Consumption (Gallons) 160,000 Water Waste Water 140, , ,000 80,000 60,000 40, Source: Camino Real Regional Utility Authority. Graph 19. Camino Real Regional Utility Authority Residential Water Consumption (Gallons) 80,000 Water Waste Water 70,000 60,000 50,000 40,000 30, Source: Camino Real Regional Utility Authority. 24
31 Graph 20. Camino Real Regional Utility Authority Commercial Water Consumption (Gallons) 25,000 Water Waste Water 20,000 15,000 10,000 5, Source: Camino Real Regional Utility Authority Graph 22. Camino Real Regional Utility Authority Total Water and Waste Water Accounts Water Waste Water 2,500 2,300 2,100 1,900 1,700 1,500 1,300 1, Source: Camino Real Regional Utility Authority. 25
32 Graph 23. Camino Real Regional Utility Authority Total Residential Water and Waste Water Accounts Water Waste Water 1,800 1,600 1,400 1,200 1, Source: Camino Real Regional Utility Authority. Graph 24. Camino Real Regional Utility Authority Total Number of Other Water Accounts 35 Industrial Institutional Bulk Multi Source: Camino Real Regional Utility Authority. 26
33 Graph 25. Camino Real Regional Utility Authority Total Other Waste Water Accounts Multi Insitutional Industrial Source: Camino Real Regional Utility Authority. 27
34 Map 3. Santa Teresa Water Assets 28
35 Table 17. Santa Teresa Natural Gas Utility Rates, Current as of 2018 Type Costs New Mexico Gas Access Fee (per month) $11.50 Residential Distribution Cost (per CCF) $ Transmission Cost (per CCF) $ Additional Cost Cost of Gas Component* Access Fee (per month) $20.00 Small Distribution Cost (per CCF) $ (Commercial) Transmission Cost (per CCF) $ Medium (Commercial) Industrial Additional Cost Access Fee (per month) $80.00 Distribution Cost (per CCF) $ Transmission Cost (per CCF) $ Cost of Gas Component* Additional Cost Access Fee (per month) $1, Distribution Cost (per CCF) $ Transmission Cost (per CCF) $ Cost of Gas Component* Additional Cost Cost of Gas Component* * The basic charges for cost of service set forth above shall be increased or reduced, as appropriate, by the amount of the Cost of Gas Component for the billing month computed in accordance with the provisions of Rate Rider No. 4. Source: New Mexico Public Regulation Commission and New Mexico Gas Company. 29
36 B. Energy Table 18. Residential Electricity Service Rates in Santa Teresa, 2018 Standard Service Monthly Rate Customer Charge (per meter per month) $7.00 Energy Charges (per kwh) Summer: kwh* $ Summer: All Other kwh* $ Winter: All kwh $ FPPCAC** (per kwh) $ Optimal Time of Use (TOU) Monthly Rate Customer Charge (per meter per month) $7.00 Energy Charges (per kwh) On-Peak $ Off-Peak $ * May through October ** Fuel and Purchasing Power Cost Adjustment Clause Source: El Paso Electric. Table 19. Small General Service Rates in Santa Teresa, 2018 Standard Service Monthly Rate Summer* Winter** Customer Charge (per meter per month) $14.00 $14.00 Demand Charge per billing kw $17.36 $15.11 Energy Charge (per kwh) $ $ Alternative Service Monthly Rate Summer* Winter** Customer Charge (per meter per month) $14.00 $14.00 Energy Charge (per kwh) $ $ Optimal Time of Use (TOU) Monthly Rate Summer* Winter** Customer Charge (per meter per month) $14.00 $14.00 Demand Charge per billing kw $12.51 $10.89 Energy Charges (per kwh) On-Peak $ N/A Off-Peak $ $ * May through October ** November through April Source: El Paso Electric. 30
37 Table 20. General Service Rates in Santa Teresa, 2018 Standard Service Monthly Rate Summer* Winter** Customer Charge (per meter per month) $26.00 $26.00 Secondary Voltage Demand Charge Per Billing kw $19.19 $16.44 FPPCAC*** $ $ Energy Charge (Per kwh) $ $ Primary Voltage Demand Charge Per Billing kw $18.06 $15.31 FPPCAC*** $ $ Energy Charge (Per kwh) $ $ Transmission Voltage Demand Charge Per Billing kw $13.31 $10.56 FPPCAC*** $ $ Energy Charge (Per kwh) $ $ Optimal Time of Use (TOU) Monthly Rate Customer Charge (per meter per month) $26.00 $26.00 Secondary Voltage Demand Charge Per Billing kw $18.24 $15.62 FPPCAC*** $ $ Energy Charge (Per kwh) On-Peak $ N/A Off-Peak $ $ Primary Voltage Demand Charge Per Billing kw $17.16 $14.55 FPPCAC*** $ $ Energy Charge (Per kwh) On-Peak $ N/A Off-Peak $ $ Transmission Voltage Demand Charge Per Billing kw $13.31 $10.56 FPPCAC*** $ $ Energy Charge (Per kwh) On-Peak $ N/A Off-Peak $ $ * May through October ** November through April *** Fuel and Purchasing Power Cost Adjustment Clause Source: El Paso Electric. 31
38 Map 4. Santa Teresa Region Annual Average Solar Radiation 32
39 Map 5. Santa Teresa Region Annual Average Geothermal Resources 33
40 Map 6. Santa Teresa Region Annual Wind Speed 34
41 Map 7. Santa Teresa Energy Infrastructure 35
42 C. Telecommunications Map 8. Santa Teresa Telecom Sites 36
43 Map 9. Santa Teresa Broadband Coverage: Fixed Wireless 37
44 Map 10. Santa Teresa Broadband Coverage: DSL 38
45 Map 11. Santa Teresa Broadband Coverage: Fiber 39
46 Map 12. Santa Teresa Broadband Coverage: Other Copper Wireline 40
47 III. Trade Infrastructure and International Trade A. New Mexico Border Authority Map 13. Doña Ana County Free Trade Zone 41
48 Figure 8. New Mexico Capital Outlay to the Santa Teresa Region (USD Million) $9 $8 $7 $6 $5 $4 $3 $2 $1 $ Source: New Mexico Capital Appropriations Database. Figure 9. New Mexico Capital Appropriations to Santa Teresa Region Agency (USD Million) $9 $8 $7 $6 $5 $4 $3 $2 $1 General Service Department Department of Transportation $ Source: New Mexico Capital Appropriations Database. 42
49 Figure 10. New Mexico Capital Appropriations to Santa Teresa (USD Thousand) $1,000 Border Authority Department of Finance $800 $600 $400 $200 $ Source: New Mexico Capital Appropriations Database. 43
50 B. Road, Rail, and Airport Infrastructure Road Graph 26. Top Commodity from Los Angeles to El Paso by Truck (USD Billion) $4 Total Electronics $3 $2 $ Source: U.S. Bureau of Transportation Statistics Freight Analysis Framework. Figure 11. Top Commodities from Los Angeles to El Paso by Truck, 2020 Estimates 65% 13% 11% 8% 3% Electronics Plastics/Rubber Other Foodstuffs Machinery Chemical Products Value of Truck Shipments will be $3.2 Billion in Source: U.S. Bureau of Transportation Statistics Freight Analysis Framework. 44
51 Graph 27. Top Commodities from El Paso to Los Angeles by Truck (USD Million) $400 Electronics Precision Instruments Other Foodstuffs $300 $200 $ Source: U.S. Bureau of Transportation Statistics Freight Analysis Framework. Figure 12. El Paso to Los Angeles Top Commodities by Truck, 2020 Estimates 29% 15% 14% Electronics Precision Instruments Other Foodstuffs 29% 13% Motorized Vehicles Textiles/Leather Value of Truck Shipments will be $1.3 Billion in Source: U.S. Bureau of Transportation Statistics Freight Analysis Framework. 45
52 Graph 28. Top Commodities from New Mexico to El Paso by Truck (USD Million) $700 Electronics Mixed Freight Metallic Ores $600 $500 $400 $300 $200 $ Source: U.S. Bureau of Transportation Statistics Freight Analysis Framework. Figure 13. Top Commodities New Mexico to El Paso by Truck, 2020 Estimates 28% Mixed Freight 25% Metallic Ores Electronics 30% 7% 10% Fuel Oils Meat/Seafood Value of Truck Shipments will be $2.7 Billion by Source: U.S. Bureau of Transportation Statistics Freight Analysis Framework. 46
53 Graph 29. Top Commodities from El Paso to New Mexico by Truck (USD Million) $500 Fuel Oils Electronics Machinery $400 $300 $200 $ Source: U.S. Bureau of Transportation Statistics Freight Analysis Framework. Figure 14. El Paso to New Mexico Top Commodities by Truck, 2020 Estimates 20% 32% 19% 14% 15% Fuel Oils Electronics Machinery Plastics/Rubber Mixed Freight Value of Truck Shipments will be $2 Billion in Source: U.S. Bureau of Transportation Statistics Freight Analysis Framework. 47
54 Graph 30. Top Commodities from Chicago to El Paso by Truck (USD Million) $300 Electronics Mixed Freight Plastics/Rubber $200 $100 $ Source: U.S. Bureau of Transportation Statistics Freight Analysis Framework. Figure 15. El Paso to Chicago Top Commodities by Truck, 2020 Estimates 51% 31% 8% 7% 3% Electronics Motorized Vehicles Precision Instruments Miscellaneous Manufacturing Products Articles-Base Metal Value of Truck Shipments will be $1.5 Billion in Source: U.S. Bureau of Transportation Statistics Freight Analysis Framework. 48
55 Graph 31. Top Commodities from El Paso to Chicago by Truck (USD Million) Electronics Motorized Vehicles Precision Instruments $900 $800 $700 $600 $500 $400 $300 $200 $100 $ Source: U.S. Bureau of Transportation Statistics Freight Analysis Framework. Figure 16. El Paso to Chicago Top Commodities by Truck, 2020 Estimates 31% Electronics Motorized Vehicles 51% 7% 8% 3% Precision Instruments Miscellaneous Manufacturing Products Articles-Base Metal Value of Truck Shipments will be $1.5 Billion in Source: U.S. Bureau of Transportation Statistics Freight Analysis Framework. 49
56 Graph 32. Top Commodities from Houston to El Paso by Truck (USD Million) $53 Electronics Plastics/Rubber Machinery Precision Instruments Textiles/Leather $43 $33 $23 $13 $ Source: U.S. Bureau of Transportation Statistics Freight Analysis Framework. Figure 17. Houston to El Paso Top Commodities by Truck, 2020 Estimates 52% 15% 12% 11% 10% Electronics Plastics/Rubber Machinery Precision Instruments Textiles/Leather Value of Truck Shipments will be $9.8 Billion in Source: U.S. Bureau of Transportation Statistics Freight Analysis Framework. 50
57 Graph 33. Top Commodity from El Paso to Houston by Truck (USD Million) $110 $100 $90 $80 $70 $60 $50 $40 Total Electronics $ Source: U.S. Bureau of Transportation Statistics Freight Analysis Framework. Figure 18. El Paso to Houston Top Commodities by Truck, 2020 Estimates 74% 12% 6% 5% Electronics Machinery Precision Instruments Furniture Motorized Vehicles 3% Value of Truck Shipments will be $8.3 Billion in Source: U.S. Bureau of Transportation Statistics Freight Analysis Framework. 51
58 Rail Graph 34. Top Commodity for Rail Shipments from Los Angeles to El Paso (USD Million) $80 Total Other Foodstuffs Basic Chemicals $70 $60 $50 $40 $30 $20 $10 $ Source: U.S. Bureau of Transportation Statistics Freight Analysis Framework. Figure 19. Top Commodity from Los Angeles to El Paso by Rail, 2020 Estimates 75% 18% 3% 2% 2% Other Foodstuffs Basic Chemicals Waste/Scrap Animal Feed Newsprint/Paper Value of Rail Shipments will be $63.7 Million in Source: U.S. Bureau of Transportation Statistics Freight Analysis Framework. 52
59 Graph 35. Top Commodity for Rail Shipments from El Paso to Los Angeles (USD Million) $1,200 $1,100 $1,000 $900 $800 $700 $600 $500 Total Motorized Vehicles $ Source: U.S. Bureau of Transportation Statistics Freight Analysis Framework. Figure 20. El Paso to Los Angeles Rail Shipments by Commodity Value, 2020 Estimates 99% 1% Motorized Vehicles Other Foodstuffs Value of Rail Shipments will be $1 Billion in Source: U.S. Bureau of Transportation Statistics Freight Analysis Framework. 53
60 Graph 36. Top Commodities from New Mexico to El Paso by Rail (USD Million) Total Fuel Oils Waste/Scrap $200 $175 $150 $125 $ Source: U.S. Bureau of Transportation Statistics Freight Analysis Framework. Figure 21. New Mexico to El Paso Rail Shipments by Commodity Value, 2020 Estimates 86% 11% 2% 1% Fuel Oils Waste/ Scrap Fertilizers Newsprint/ Paper Value of Rail Shipments will be $184.4 Million in Source: U.S. Bureau of Transportation Statistics Freight Analysis Framework. 54
61 Graph 37. Top Commodities from El Paso to New Mexico by Rail (USD Million) Basic Chemicals Motorized Vehicles Animal Feed Other Foodstuffs Chemical Products $4 $3 $2 $1 $ Source: U.S. Bureau of Transportation Statistics Freight Analysis Framework. Figure 22. El Paso to New Mexico Rail Shipments by Commodity Value, 2020 Estimates 19% 29% 30% 13% 9% Motorized Vehicles Basic Chemicals Chemical Products Animal Feed Other Foodstuffs Value of Rail Shipments will be $9.3 Million in Source: U.S. Bureau of Transportation Statistics Freight Analysis Framework. 55
62 Graph 38. Top Commodities from Chicago to El Paso by Rail (USD Million) $600 Total Alcoholic Beverages $500 $400 $300 $200 $ Source: U.S. Bureau of Transportation Statistics Freight Analysis Framework. Figure 23. Chicago to El Paso Rail Shipments by Commodity Value, 2020 Estimates 94% 3% 2% 1% Cereal Grains Precision Instruments Plastics/Rubber Electronics Value of Rail Shipments will be $73 Million in Source: U.S. Bureau of Transportation Statistics Freight Analysis Framework. 56
63 Graph 39. Top Commodities from El Paso to Chicago by Rail (USD Million) $180 Total Cereal Grains $140 $100 $ Source: U.S. Bureau of Transportation Statistics Freight Analysis Framework. Figure 24. El Paso to Chicago Rail Shipments by Commodity Value, 2020 Estimates 75% 18% 6% 1% Alcoholic Beverages Plastics/Rubber Basic Chemicals Other Foodstuffs Value of Rail Shipments will be $427 Million in Source: U.S. Bureau of Transportation Statistics Freight Analysis Framework. 57
64 Graph 40. Top Commodities from Houston to El Paso by Rail (USD Million) 800 Total Plastics/Rubber Morotized Vehicles Gasoline Source: U.S. Bureau of Transportation Statistics Freight Analysis Framework. Figure 25. Houston to El Paso Rail Shipments by Commodity Value, 2020 Estimates 79% 7% 7% 4% 3% Plastics/Rubber Gasoline Motorized Vehicles Base Metals Other Foodstuffs Value of Rail Shipments will be $631 Million in Source: U.S. Bureau of Transportation Statistics Freight Analysis Framework. 58
65 Graph 41. Top Commodities from El Paso to Houston by Rail (USD Million) $430 $410 $390 $370 $350 $330 $310 $290 Total Motorized Vehicles $ Source: U.S. Bureau of Transportation Statistics Freight Analysis Framework. Figure 26. El Paso to Houston Rail Shipments by Commodity Value 95% 3% 2% Motorized Vehicles Base Metals Basic Chemicals Value of Rail Shipments will be $367 Million in Source: U.S. Bureau of Transportation Statistics Freight Analysis Framework. 59
66 Doña Ana County International Jetport at Santa Teresa Figure 27. Doña Ana International Jetport Total IFR Flights 2,500 2,000 1,500 1, * Data for 2017 through November only Source: New Mexico Department of Transportation Aviation Division. Figure 28. Doña Ana International Jetport Total Arriving and Departing IFR Flights* 1,400 1,200 1, Arriving IFR Flights Departing IFR Flights * Data for 2017 through November only Source: New Mexico Department of Transportation Aviation Division. 60
67 Figure 29. Doña Ana International Jetport Top Five Arriving IFR Flights Austin Bergstrom Intl. Dallas Love Field San Antonio Intl. Kerrville Municipal/Louis Schreiner Field William P Hobby Source: New Mexico Department of Transportation Aviation Division. Figure 30. Doña Ana International Jetport Top Five Departing IFR Flights Austin Bergstrom Scottsdale Airport Intl. Aspen Pitkin Co/Sardy Field Albuquerque Intl. Sunport Dallas Love Field Source: New Mexico Department of Transportation Aviation Division. 61
68 C. The Santa Teresa Port of Entry Non Commercial Border Crossings Table 21. North Bound Non-Commercial Border Crossings, 2017 Measure Santa Teresa Columbus El Paso Bus Passengers 2,710 16, ,419 Buses 269 1,377 15,898 Pedestrians 134, ,998 6,883,755 Personal Vehicle Passengers 1,358, ,789 22,046,772 Personal Vehicles 614, ,308 12,615,101 Total 2,109,920 1,403,427 41,754,945 Source: U.S. Bureau of Transportation Statistics. Figure 31. North Bound Non-Commercial Border Crossings, % Santa Teresa Columbus El Paso 75% 50% 25% 0% Bus Passengers Pedestrians Personal Vehicle Passengers Source: U.S. Bureau of Transportation Statistics. 62
69 Graph 42. International Personal Vehicle Passenger Border Crossings (Thousand) 1,500 1,300 1, Santa Teresa Columbus El Paso ,000 50,000 45,000 40,000 35,000 30,000 25,000 20,000 15,000 10,000 Source: U.S. Bureau of Transportation Statistics. Graph 43. North Bound Pedestrian Border Crossings (Thousand) Santa Teresa Columbus El Paso Source: U.S. Bureau of Transportation Statistics. 9,500 9,000 8,500 8,000 7,500 7,000 6,500 6,000 5,500 63
70 Thousands Commercial Border Crossings Table 22. North Bound Commercial Border Crossings, 2017 Measure Santa Teresa Columbus El Paso Rail Containers Empty N/A N/A 60,083 Rail Containers Full N/A N/A 49,032 Trains N/A N/A 1,498 Truck Containers Empty 56,023 1, ,092 Truck Containers Full 79,456 13, ,607 Trucks 114,876 14, ,410 Total 250,355 28,835 1,806,722 Source: U.S. Bureau of Transportation Statistics. Graph 44. International Truck Border Crossings (Thousand) 125 Santa Teresa Columbus El Paso Source: U.S. Bureau of Transportation Statistics
71 Figure 32. Empty and Full Truck Containers, % 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% Empty Truck Containers Source: U.S. Bureau of Transportation Statistics. Santa Teresa Columbus El Paso Full Truck Containers Graph 45. Santa Teresa International Commercial Traffic (USD Thousand) $120 Trucks Full Truck Containers Empty Truck Containers $100 $80 $60 $40 $20 $ Source: U.S. Bureau of Transportation Statistics. 65
72 D. International Trade Graph 46. Regional International Total Trade USD Billion $75 El Paso Santa Teresa Columbus $65 $55 $45 $ $17 $9 $ USD Million $600 $400 $200 $ Note: Data includes trade through Air, Imports into Foreign Trade Zones, Rail, and Truck Modes. Source: U.S. Bureau of Transportation Statistics. 66
73 Graph 47. El Paso Ports of Entry Total Trade (USD Billion) Imports Exports $45 $40 $35 $30 $25 $20 $ Note: Data includes trade through Air, Imports into Foreign Trade Zones, Rail, and Truck Modes. Source: U.S. Bureau of Transportation Statistics. Graph 48. Santa Teresa Port of Entry Total Trade (USD Billion) $14 $12 $10 $8 $6 $4 $2 Imports Exports $ Note: Data includes trade through Air, Imports into Foreign Trade Zones, Rail, and Truck Modes. Source: U.S. Bureau of Transportation Statistics. 67
74 Graph 49. Columbus Port of Entry Total Trade (USD Million) $600 Imports Exports $400 $200 $ Note: Data includes trade through Air, Imports into Foreign Trade Zones, Rail, and Truck Modes. Source: U.S. Bureau of Transportation Statistics. Graph 50. Albuquerque Port of Entry Total Trade (USD Thousand) $1,800 $1,600 $1,400 $1,200 $1,000 $800 $600 $400 $200 $0 Imports Exports Note: Data includes trade through Air, Imports into Foreign Trade Zones, Rail, and Truck Modes. Source: U.S. Bureau of Transportation Statistics. 68
75 Graph 51. Laredo Port of Entry Total Trade (USD Billion) $160 $140 $120 $100 $80 $60 $40 $20 Imports Exports $ Note: Data includes trade through Air, Imports into Foreign Trade Zones, Rail, and Truck Modes. Source: U.S. Bureau of Transportation Statistics. Graph 52. San Diego Port of Entry Total Trade (USD Billion) $1.60 $1.40 $1.20 $1.00 $0.80 $0.60 $0.40 $0.20 Imports Exports $ Note: Data includes trade through Air, Imports into Foreign Trade Zones, Rail, and Truck Modes. Source: U.S. Bureau of Transportation Statistics. 69
76 Graph 53. Otay Mesa Port of Entry (USD Billion) $35 $30 $25 $20 $15 $10 Imports Exports $ Note: Data includes trade through Air, Imports into Foreign Trade Zones, Rail, and Truck Modes. Source: U.S. Bureau of Transportation Statistics. 70
77 Exports Graph 54. Top Three Export Commodities through the Santa Teresa Port of Entry (USD Billion) $12 $10 $8 $6 $4 $2 Total Electrical Machinery, Equipment and Parts Computer-Related Machinery and Parts Plastics and Articles $ Note: Data includes trade through Air, Imports into Foreign Trade Zones, Rail, and Truck Modes. Source: U.S. Bureau of Transportation Statistics. Figure 33. Top Five Export Commodities through the Santa Teresa Port of Entry, % 7% 1%1% 0% Computer-Related Machinery and Parts Electrical Machinery, Equipment and Parts Plastics and Articles Articles of Iron and Steel Not Knitted or Crocheted Apparel Exports totaled $10.4 Billion in Source: U.S. Bureau of Transportation Statistics. 71
78 Imports Graph 55. Top Five Import Commodities through the Santa Teresa Port of Entry (USD Billion) $14 $12 $10 $8 $6 $4 $2 Total Pearls, Stones, Metals, and Imitation Jewelry Computer-Related Machinery and Parts Live Animals $ Note: Data includes trade through Air, Imports into Foreign Trade Zones, Rail, and Truck Modes. Source: U.S. Bureau of Transportation Statistics. Figure 34. Top Five Imports Commodities through the Santa Teresa Port of Entry, % 8% 4% 3% 1% Computer-Related Machinery and Parts Pearls, Stones, Metals and Imitation Jewelry Live Animals Electrical Machinery, Equipment and Parts Plastics and Articles Imports totaled $12.4 Billion in Source: U.S. Bureau of Transportation Statistics. 72
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