File #: 21-262    Version: 1 Name:
Type: Resolutions Status: Agenda Ready
File created: 2/23/2021 In control: City Council
On agenda: 3/2/2021 Final action:
Title: That the Mayor be authorized to sign an Interlocal Agreement between the City of El Paso and the County of El Paso to increase the efficiency and effectiveness of each party in its provision of the promotion of the region's tourism, convention, and hotel industry by agreeing to share the expense of underwriting a portion of a nationally televised program highlighting border cuisine.
Indexes: Goal 1
Attachments: 1. 03022103 County of El Paso Interlocal Agreement, 2. ITEM 3 Interlocal with the County

CITY OF EL PASO, TEXAS

AGENDA ITEM SUMMARY FORM

 

Details

All Districts

Economic and International Development, Jessica Herrera, (915) 212-1624

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public hearing date: Click or tap to enter a date.

 

strategic goal:

Goal 1 - Create an Environment Conducive to Strong Sustainable Economic Development

 

subgoal: Choose an item.

 

SUBJECT:

APPROVE a Resolution / Ordinance / lease to do what?  OR AUTHORIZE the City Manager to do what?  Be descriptive of what we want Council to approve.  Include $ amount if applicable.

Title

That the Mayor be authorized to sign an Interlocal Agreement between the City of El Paso and the County of El Paso to increase the efficiency and effectiveness of each party in its provision of the promotion of  the region’s tourism, convention, and hotel industry by agreeing to share the expense of underwriting a portion of a nationally televised program highlighting border cuisine. 

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Background / DISCUSSION:

Discussion of the what, why, where, when, and how to enable Council to have reasonably complete description of he contemplated action.  This should include attachment of bid tabulation, or ordinance or resolution if appropriate.  What are the benefits to the City of this action?  What are the citizen concerns?

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PRIOR COUNCIL ACTION:

Has the Council previously considered this item or a closely related one?

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AMOUNT AND SOURCE OF FUNDING:

How will this item be funded?  Has the item been budgeted?  If so, identify funding source by amount numbers and description of account.  Does it require a budget transfer?

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********************REQUIRED AUTHORIZATION********************

 

Department Head:

If Agenda Item Summary Form is initiated by Purchasing, client department should sign also