File #: 24-2088    Version: 1
Type: Consent Agenda Status: Agenda Ready
File created: 10/29/2024 In control: City Council
On agenda: 11/18/2024 Final action:
Title: Consideration to authorize the City Manager to execute a Ground Handling Service Agreement with Aerotransportes Rafilher S.A. de C.V., San Luis Potos?, M?xico ("Aerus"), to conduct ground handling services consisting of the arrival and subsequent departure of aircrafts owned and operated by the Airline. The term of the agreement is for two years, commencing on November 1, 2024, and ending on October 31, 2026. The City will collect from the Carrier, a flat fee of $6,500.00 monthly for one flight that will be serviced Monday through Friday.
Attachments: 1. Ground Aerus SIGNED
Related files: 2024-O-188, 24-2077, 2025-O-62
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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SUBJECT

title

Consideration to authorize the City Manager to execute a Ground Handling Service Agreement with Aerotransportes Rafilher S.A. de C.V., San Luis Potosí, México (“Aerus”), to conduct ground handling services consisting of the arrival and subsequent departure of aircrafts owned and operated by the Airline. The term of the agreement is for two years, commencing on November 1, 2024, and ending on October 31, 2026. The City will collect from the Carrier, a flat fee of $6,500.00 monthly for one flight that will be serviced Monday through Friday. 

 

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PREVIOUS COUNCIL ACTION

N/A

 

BACKGROUND

The Laredo International Airport in the process of expanding our operations by adding a new Airline which will provide commercial air service to and from Monterrey, N.L, MX. The Airport has negotiated an agreement with the airline in which the Airport will support the Airline by utilizing four (4) part-time Customer Service Representatives (202) to cover the ground handling service needed for Aerus. Each individual will work 780 hours per fiscal year. The cost of these part time employees will be placed back on the Airline through the attached finalized contract with the company.  The fee for the service the City is charging the carrier shall be a flat fee off Six Thousand Five Hundred Dollars ($6,500) monthly for one (1) flight that will be serviced Monday thru Friday.

 

COMMITTEE RECOMMENDATION

N/A

 

STAFF RECOMMENDATION

recommendation

Staff recommends the approval of this motion.

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Fiscal Impact

 

Fiscal Year:                                                                                                          2025

Budgeted Y/N?:                                                                                    N.

Source of Funds:                                                                                     N/A.

Account #:                                                                                                          242-0000-351-1081

Change Order: Exceeds 25% Y/N:                      N/A

 

FINANCIAL IMPACT:

Funds will be deposited under revenue account 242-0000-351-1081.