File #: 21-30    Version: 1 Name:
Type: Ordinances Status: Second Reading
File created: 12/21/2020 In control: City Council
On agenda: 1/19/2021 Final action:
Title: An Ordinance amending Title 14 (Aircraft and Airports) Chapter 14.24 (Commercial Air Carriers Rates and Charges) to add Section 14.24.130 Daily Cargo Parking and Building Use Fee.
Attachments: 1. 31 21-30 PH TITLE 14 21-30.pdf

CITY OF EL PASO, TEXAS

AGENDA ITEM SUMMARY FORM

 

Details

District 3

Airport, Sam Rodriguez, (915) 212-7301

End

 

public hearing date: 1/19/2021

 

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

An Ordinance amending Title 14 (Aircraft and Airports) Chapter 14.24 (Commercial Air Carriers Rates and Charges) to add Section 14.24.130 Daily Cargo Parking and Building Use Fee.

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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?

The Department of Aviation is requesting approval of this amendment to address operational practices and clarify the fees that airlines/aircraft operators that do not have agreements with the El Paso International Airport are required to pay when using the cargo ramp and buildings by adding this section to Title 14 (Aircraft and Airports).

 

 

PRIOR COUNCIL ACTION:

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

12/17/2019 - Approval of the amendment of Title 14 (Aircraft and Airports) in its entirety

 

 

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?

N/A: This is an administrative item.

 

 

 

 

 

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

 

Department Head:

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