CLARK COUNTY BOARD OF COMMISSIONERS
AGENDA ITEM
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Petitioner: |
Rosemary A. Vassiliadis, Director of Aviation |
Recommendation:
title
Accept and approve the Business Impact Statement pursuant to NRS 237.090 for the proposed ordinance amending Title 20 of the Clark County Code, Chapter 20.10, Section 20.10.010, to amend rentals, fees, and charges-Harry Reid International Airport; and provide for other matters properly related thereto; or take other action as appropriate. (For possible action)
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FISCAL IMPACT:
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Fund #: |
5201.701 |
Fund Name: |
LAS Unrestricted Operations |
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Fund Center: |
2200400050 |
Funded PGM/Grant: |
N/A |
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Amount: |
County will receive revenue from operators |
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Description: |
Accept and approve Business Impact Statement |
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Additional Comments: |
N/A |
BACKGROUND:
Pursuant to NRS 237.080 and 237.090, a Business Impact Statement was prepared for the proposed ordinance amending the rentals, fees, and charges at Harry Reid International Airport.
On April 19, 2023, the Clark County Department of Aviation (DOA) sent its proposed Fiscal Year 2024 (FY2024) budgeted rentals, fees, and charges to the LAS Airline and Airport Affairs Committee (LAS AAAC) for review and comments. The rentals, fees, and charges were calculated in accordance with the rate-making methodology contained in the Airline-Airport Use and Lease Agreement. LAS AAAC members and DOA met on April 25, 2023, to further review and discuss the proposed FY2024 budget and rate calculations. The LAS AAAC approved the FY2024 proposed budget and sent their formal approval letter on April 26, 2023.
All material questions and comments received from the LAS AAAC, collectively or individually, were satisfactorily addressed by the DOA. The FY2024 budget resulted in a decreased cost per enplanement from $8.31 to $6.49, which is $1.82 less than the previous fiscal year.
Staff recommends that the Board of County Commissioners determine that the ordinance described above does not impose a significant economic burden on the airlines.