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HomeMy WebLinkAbout1C OCR CITY COUNCIL STAFF REPORT DATE: JUNE 5, 2023 CONSENT CALENDAR SUBJECT: ACCEPTANCE OF THREE FEDERALLY FUNDED GRANTS FOR THE AIRPORT MASTER PLAN/GIS STUDY, THE INBOUND BAGGAGE CLAIM SYSTEM AND THE OUTBOUND BAGGAGE HANDLING SYSTEM EXPANSION-DESIGN, FOR FUNDING OF THE PALM SPRINGS INTERNATIONAL AIRPORT PROJECTS FROM: Scott C. Stiles, City Manager BY: Department of Aviation SUMMARY: This action will authorize the acceptance of one Federal Aviation Administration (FAA) Airport Improvement Program (AIP) grant, one FAA Bipartisan Infrastructure Law (BIL) Airport Terminal Program (ATP) grant, and one Transportation Security Administration (TSA) Other Transaction Agreement (OTA) grant to provide funding for upcoming Airport projects. RECOMMENDATION: 1. Approve acceptance of Federal Aviation Administration AIP Grant No. 3-06-0181- 067-2023 for Airport Master Plan/GIS Study in the amount of $2,108,584. 2. Approve acceptance of Federal Aviation Administration BIL-ATP Grant for Inbound Baggage Claim System in the amount of $5,700,000. 3. Approve acceptance of Transportation Security Administration OTA Grant for Outbound Baggage Handling System Expansion-Design in the amount of $1,388,995. 4. Authorize the City Manager or designee to execute all necessary grant documents. BACKGROUND: Palm Springs International Airport (Airport) relies on the Federal Aviation Administration’s Airport Improvement Program funding for aviation-specific qualifying capital improvement projects. In order to qualify for utilization of the Federal Aviation Administration Item 1C - Page 1 City Council Staff Report June 5, 2023 -- Page 2 Acceptance of Federally Funded Grants for Airport grant funds, the Airport has to demonstrate projects that have justifiable aviation needs and align with FAA project funding criteria for safety and/or capacity. In addition to the AIP funding, the Airport has secured funding from the FAA’s competitive discretionary funding through the Bipartisan Infrastructure Law (BIL) Airport Terminal Program (ATP) for the Inbound Baggage Claim Airport terminal project. The competitive discretionary funding program administered by the FAA aims to provide financial assistance to airports for various infrastructure development projects, including the construction or renovation of airport terminals. The TSA, an agency of the U.S. Department of Homeland Security, is responsible for ensuring the safety of the traveling public and transportation systems across the nation. As part of its mandate, the TSA offers Other Transaction Agreements (OTAs) to eligible entities, such as airports, to foster collaboration and innovation in addressing evolving security challenges. The TSA OTA offers the Airport access to federal funding and resources that can significantly offset the costs associated with implementing advanced security measures, such as the design of the Outbound Baggage Handling System. STAFF ANALYSIS: The Airport is requesting City Council’s authorization to accept the three federally funded grants for the following three projects: Airport Master Plan / GIS Study Project – Phase 1, Design - AIP Grant No. 3-06-0181- 067-2023 The Airport Master Plan is a comprehensive study that outlines the long-term development and improvement strategies for an airport. The Airport Master Plan is intended to guide the Airport's development in a strategic and sustainable manner. A GIS (Geographic Information System) study is a component of the Airport Master Plan that utilizes spatial data to analyze and map the Airport's infrastructure and surrounding areas. The study can be used to evaluate land use patterns, assess environmental impacts, and plan for future development. Mead & Hunt has been selected as a consultant to complete the Airport Master Plan, including the GIS study. The process is expected to take 30 months to complete, during which time Mead & Hunt will work closely with the Airport management team, City, and the community to gather data, analyze trends, and develop strategies for future development. The resulting Airport Master Plan will provide a roadmap for the Airport's growth and development over the coming years. The total cost of the master plan package amounts to $2,335,018. The FAA contribution under the AIP grant will be funded at 90.66% totaling $2,108,584, and the Airport will be responsible for the remaining amount of $226,434. The City received the grant agreement from the FAA to execute for $2,108,584; included as Attachment A. Item 1C - Page 2 City Council Staff Report June 5, 2023 -- Page 3 Acceptance of Federally Funded Grants for Airport Inbound Baggage Claim System – BIL-ATP On November 15, 2021, the federal Bipartisan Infrastructure Law (BIL) was passed which provides potential funding for new investments towards infrastructure including airports. The BIL provided $25 billion to be awarded to eligible U.S. airports for airport infrastructure and terminal development. The BIL funds were split into two funding categories: 1) Airport Infrastructure Grants (AIG), allocated and competitive, and 2) Airport Terminal Program (ATP), competitive. The Airport recognized the importance of upgrading its infrastructure to meet the increasing demand and expectations of passengers and airlines, and Airport staff identified the requirement for an improved inbound baggage claim system within the terminal. The existing system faced capacity limitations, causing delays and inconveniences for travelers. Under the BIL-AIG funding, the FAA allocated approximately $5.1 million to the Airport in Fiscal Year 2022 and for the next 4 years the Airport will receive $5.1 million of BIL-AIG allocated funds totaling approximately $25.5 million through Fiscal Year 2026. To secure the necessary additional funding for this crucial project, the Airport diligently prepared a comprehensive proposal that showcased the need for the inbound baggage claim system and its alignment with the FAA's goals. The proposal included concept designs, and cost estimates, demonstrating the project's feasibility and anticipated benefits. Through a rigorous application process, the Airport successfully obtained a competitive BIL-ATP grant from the FAA. This grant provides the necessary financial resources to design and construct the inbound baggage claim system, ultimately improving the efficiency, passenger flow, and overall customer satisfaction at the Airport, and the Airport intends to apply for additional ATP grants in subsequent years. In the meantime, the Airport proposes to fund the remaining $21.6 million with BIL-AIG funding and Passenger Facility Charge (PFCs) funds. The FAA issued Frequently Asked Questions (FAQ) regarding the BIL Grant guidelines which provide guidance on the use of these grant funds is included as Attachment B. The preliminary cost analysis rough order of magnitude total for the Inbound Baggage Claim System project amounts to $27,348,000. The FAA contribution under the BIL-ATP grant will be funded at 95% for a portion totaling $5,700,000 and the Airport will be responsible for the grantee’s share in the amount of $300,000. Outbound Baggage Handling System Expansion-Design – TSA-OTA In August 2021, the Airport completed a renovation of its ticketing lobby and installed an outbound baggage handling system (BHS). However, due to the increase in demand from new airlines entering the market and new addition of routes, the BHS is incapable of accommodating the demand on baggage. Item 1C - Page 3 City Council Staff Report June 5, 2023 -- Page 4 Acceptance of Federally Funded Grants for Airport An independent third-party consultant (V-1 Solutions) was procured to assess the BHS and provide recommendations for short-, medium-, and long-term solutions to address the capacity issues. The consultant recommended the Airport either heavily modify or completely replace the current BHS based on the rate of growth the Airport is experiencing. The Transportation Security Administration invited the Airport to apply for a grant to design and replace the current BHS system. AECOM Technical Services, Inc. has been selected as a consultant to design a fully inline outbound BHS, which may require terminal building modifications or expansion. The OTA grant will cover allocable costs related to the design of the BHS system and under a separate agreement cover a portion of allocable costs of the facility modification. The TSA funding policy regarding the OTA Grant guidelines is included as Attachment C. The cost for this outbound baggage handling system design amounts to $3,174,638. The TSA allocable costs contribution under the OTA grant will be funded at 95% totaling $1,388,995 and the Airport will be responsible for the remaining share in the amount of $1,785,373. All projects supported under this action are approved by the FAA and TSA, respectively and considered safety and/or terminal improvement projects to facilitate the FAA’s National Plan of Integrated Airport Systems. Airport staff believes that the FAA may transmit the ATP grant and the TSA may transmit the OTA grant to the City during the month of August and request for the City to sign the agreements and return them prior to September 30, 2023. Therefore, this action would authorize the City Manager to sign the two grant agreements for the amounts published by the FAA and TSA, as stated above. ENVIRONMENTAL ASSESSMENT: The requested City Council action is not a “Project” as defined by the California Environmental Quality Act (CEQA). Pursuant to Section 15378(a), a “Project” means the whole of an action, which has a potential for resulting in either a direct physical change in the environment, or a reasonably foreseeable indirect physical change in the environment. According to Section 15378(b), a “Project” does not include: (5) Organizational or administrative activities of governments that will not result in direct or indirect physical changes in the environment. ALIGNMENT WITH STRATEGIC PLANNING: Approval of this action supports City Council priority 2A, Improve City Facilities. Item 1C - Page 4 City Council Staff Report June 5, 2023 -- Page 5 Acceptance of Federally Funded Grants for Airport FISCAL IMPACT: The total cost of the master plan package amounts to $2,335,018. The FAA contribution under the AIP grant will be funded at 90.66% totaling $2,108,584 and the Airport will be responsible for the remaining amount of $226,434. The preliminary cost analysis rough order of magnitude total for the Inbound Baggage Claim System project amounts to $27,348,000. The FAA contribution under the BIL-ATP grant will be funded at 95% for a portion totaling $5,700,000 and the Airport will be responsible for the grantee’s share in the amount of $300,000. The remaining amount of the project will be covered by BIL-AIG funding and PFCs. The cost for this outbound baggage handling system design amounts to $3,174,638. The TSA allocable costs contribution under the OTA grant will be funded at 95% totaling $1,388,995 and the Airport will be responsible for the remaining share in the amount of $1,785,373. The three projects have a total cost of $32,857,656. The majority of the funding is provided through grants from the FAA and TSA, with the Airport responsible for the remaining shares. The grants will be reimbursed through designated Airport account 4167070.50126, while the Airport's share will be funded from the Airport Special Capital Projects account 4167070.80000. REVIEWED BY: Department Director: Harry Barrett Jr. City Attorney: Geremy Holm City Manager: Scott Stiles ATTACHMENTS: A. FAA AIP Grant Agreement No. 3-06-0181-067-2023 B. FAA FAQ Regarding BIL-ATP Funding C. TSA Funding Policy Item 1C - Page 5 ATTACHMENT A FAA AIP GRANT AGREEMENT NO. 3-06-0181-067-2023 Item 1C - Page 6 3-06-0181-067-2023 1 U.S. Department of Transportation Federal Aviation Administration Airports Division Western-Pacific Region California Los Angeles Airports District Office: 777 S Aviation Blvd, Ste 150 El Segundo, CA 90245 {{DateTime_es_:signer1:calc(now()):format(date," mmmm d, yyyy")}} Mr. Scott C. Stiles, City Manager City of Palm Springs 3400 E. Tahquitz Canyon Way, Suite 1 Palm Springs, CA 92262 Dear Mr. Stiles: The Grant Offer for Airport Improvement Program (AIP) Project No. 3-06-0181-067-2023 at Palm Springs International Airport is attached for execution. This letter outlines the steps you must take to properly enter into this agreement and provides other useful information. Please read the conditions, special conditions, and assurances that comprise the grant offer carefully. You may not make any modification to the text, terms or conditions of the grant offer. Steps You Must Take to Enter Into Agreement. To properly enter into this agreement, you must do the following: 1. The governing body must give authority to execute the grant to the individual(s) signing the grant, i.e., the person signing the document must be the sponsor’s authorized representative(s) (hereinafter “authorized representative”). 2. The authorized representative must execute the grant by adding their electronic signature to the appropriate certificate at the end of the agreement. 3. Once the authorized representative has electronically signed the grant, the sponsor‘s attorney(s) will automatically receive an email notification. 4. On the same day or after the authorized representative has signed the grant, the sponsor‘s attorney(s) will add their electronic signature to the appropriate certificate at the end of the agreement. 5. If there are co-sponsors, the authorized representative(s) and sponsor‘s attorney(s) must follow the above procedures to fully execute the grant and finalize the process. Signatures must be obtained and finalized no later than June 30, 2023. 6. The fully executed grant will then be automatically sent to all parties as an email attachment. Payment. Subject to the requirements in 2 CFR § 200.305 (Federal Payment), each payment request for reimbursement under this grant must be made electronically via the Delphi eInvoicing System. Please see the attached Grant Agreement for more information regarding the use of this System. Project Timing. The terms and conditions of this agreement require you to complete the project without undue delay and no later than the Period of Performance end date (1,460 days from the grant execution date). We will be monitoring your progress to ensure proper stewardship of these Federal funds. We Item 1C - Page 7 May 9, 2023 3-06-0181-067-2023 2 expect you to submit payment requests for reimbursement of allowable incurred project expenses consistent with project progress. Your grant may be placed in “inactive” status if you do not make draws on a regular basis, which will affect your ability to receive future grant offers. Costs incurred after the Period of Performance ends are generally not allowable and will be rejected unless authorized by the FAA in advance. Reporting.Until the grant is completed and closed, you are responsible for submitting formal reports as follows: For all grants, you must submit by December 31st of each year this grant is open: 1. A signed/dated SF-270 (Request for Advance or Reimbursement for non-construction projects) or SF-271 or equivalent (Outlay Report and Request for Reimbursement for Construction Programs), and 2. An SF-425 (Federal Financial Report). For non-construction projects, you must submit FAA Form 5100-140, Performance Report within 30 days of the end of the Federal fiscal year. For construction projects, you must submit FAA Form 5370-1, Construction Progress and Inspection Report, within 30 days of the end of each Federal fiscal quarter. Audit Requirements. As a condition of receiving Federal assistance under this award, you must comply with audit requirements as established under 2 CFR Part 200. Subpart F requires non-Federal entities that expend $750,000 or more in Federal awards to conduct a single or program specific audit for that year. Note that this includes Federal expenditures made under other Federal-assistance programs. Please take appropriate and necessary action to ensure your organization will comply with applicable audit requirements and standards. Closeout. Once the project(s) is completed and all costs are determined, we ask that you work with your FAA contact indicated below to close the project without delay and submit the necessary final closeout documentation as required by your Region/Airports District Office. FAA Contact Information. Darlene Williams, (424) 405-7279, darlene.williams@faa.gov is the assigned program manager for this grant and is readily available to assist you and your designated representative with the requirements stated herein. We sincerely value your cooperation in these efforts and look forward to working with you to complete this important project. Sincerely, {{Sig_es_:signer1: signature}} Luke Garrison Acting Manager [ADO has discretion to delegate signature authority to Program Manager] Item 1C - Page 8 • • • L-uf(.e A:. uarrison Luke A. Garrison (May 9, 202312:12 PDT) 3-06-0181-067-2023 3 U.S. Department of Transportation Federal Aviation Administration FEDERAL AVIATION ADMINISTRATION AIRPORT IMPROVEMENT PROGRAM FY 2023 Airport Improvement Program (AIP) GRANT AGREEMENT Part I - Offer Federal Award Offer Date {{DateTime_es_:signer1:calc(now()):format(date," mmmm d, yyyy")}} Airport/Planning Area Palm Springs International Airport FY2023 AIP Grant Number 3-06-0181-067-2023 Unique Entity Identifier M81QLC23JVX5 TO: City of Palm Springs (herein called the "Sponsor") FROM: The United States of America (acting through the Federal Aviation Administration, herein called the "FAA") WHEREAS, the Sponsor has submitted to the FAA a Project Application dated February 23, 2023, for a grant of Federal funds for a project at or associated with the Palm Springs International Airport, which is included as part of this Grant Agreement; and WHEREAS, the FAA has approved a project for the Palm Springs International Airport (herein called the “Project”) consisting of the following: Update Airport Master Plan or Study/GIS which is more fully described in the Project Application. NOW THEREFORE, Pursuant to and for the purpose of carrying out the Title 49, United States Code (U.S.C.), Chapters 471 and 475; 49 U.S.C. §§ 40101 et seq., and 48103; FAA Reauthorization Act of 2018 (Public Law Number 115-254); the Department of Transportation Appropriations Act, 2021 (Public Law 116-260, Division L); the Consolidated Appropriations Act, 2022 (Public Law 117-103); Consolidated Appropriations Act, 2023 (Public Law 117-328); and the representations contained in the Project Item 1C - Page 9 May 9, 2023 3-06-0181-067-2023 4 Application; and in consideration of: (a) the Sponsor’s adoption and ratification of the Grant Assurances attached hereto; (b) the Sponsor’s acceptance of this Offer; and (c) the benefits to accrue to the United States and the public from the accomplishment of the Project and compliance with the Grant Assurance and conditions as herein provided; THE FEDERAL AVIATION ADMINISTRATION, FOR AND ON BEHALF OF THE UNITED STATES, HEREBY OFFERS AND AGREES to pay 90.66 percent of the allowable costs incurred accomplishing the Project as the United States share of the Project. Assistance Listings Number (Formerly CFDA Number): 20.106 This Offer is made on and SUBJECT TO THE FOLLOWING TERMS AND CONDITIONS: CONDITIONS 1. Maximum Obligation. The maximum obligation of the United States payable under this Offer is $2,108,584. The following amounts represent a breakdown of the maximum obligation for the purpose of establishing allowable amounts for any future grant amendment, which may increase the foregoing maximum obligation of the United States under the provisions of 49 U.S.C. § 47108(b): $ 2,108,584 for planning; $ 0 airport development or noise program implementation; and, $ 0 for land acquisition. 2. Grant Performance. This Grant Agreement is subject to the following Federal award requirements: a. Period of Performance: 1. Shall start on the date the Sponsor formally accepts this Agreement and is the date signed by the last Sponsor signatory to the Agreement. The end date of the Period of Performance is 4 years (1,460 calendar days) from the date of acceptance. The Period of Performance end date shall not affect, relieve, or reduce Sponsor obligations and assurances that extend beyond the closeout of this Grant Agreement. 2. Means the total estimated time interval between the start of an initial Federal award and the planned end date, which may include one or more funded portions or budget periods. (2 Code of Federal Regulations (CFR) § 200.1). b. Budget Period: 1. For this Grant is 4 years (1,460 calendar days) and follows the same start and end date as the Period of Performance provided in paragraph (2)(a)(1). Pursuant to 2 CFR § 200.403(h), the Sponsor may charge to the Grant only allowable costs incurred during the Budget Period. 2. Means the time interval from the start date of a funded portion of an award to the end date of that funded portion during which the Sponsor is authorized to expend the funds awarded, including any funds carried forward or other revisions pursuant to 2 CFR § 200.308. c. Close Out and Termination Item 1C - Page 10 3-06-0181-067-2023 5 1. Unless the FAA authorizes a written extension, the Sponsor must submit all Grant closeout documentation and liquidate (pay-off) all obligations incurred under this award no later than 120 calendar days after the end date of the period of performance. If the Sponsor does not submit all required closeout documentation within this time period, the FAA will proceed to close out the grant within one year of the Period of Performance end date with the information available at the end of 120 days. (2 CFR § 200.344). 2. The FAA may terminate this Grant, in whole or in part, in accordance with the conditions set forth in 2 CFR § 200.340, or other Federal regulatory or statutory authorities as applicable. 3. Ineligible or Unallowable Costs. The Sponsor must not include any costs in the project that the FAA has determined to be ineligible or unallowable. 4. Indirect Costs - Sponsor. The Sponsor may charge indirect costs under this award by applying the indirect cost rate identified in the project application as accepted by the FAA, to allowable costs for Sponsor direct salaries and wages. 5. Determining the Final Federal Share of Costs. The United States’ share of allowable project costs will be made in accordance with 49 U.S.C. § 47109, the regulations, policies, and procedures of the Secretary of Transportation (“Secretary”), and any superseding legislation. Final determination of the United States’ share will be based upon the final audit of the total amount of allowable project costs and settlement will be made for any upward or downward adjustments to the Federal share of costs. 6. Completing the Project Without Delay and in Conformance with Requirements. The Sponsor must carry out and complete the project without undue delays and in accordance with this Agreement, 49 U.S.C. Chapters 471 and 475, the regulations, and the Secretary’s policies and procedures. Per 2 CFR § 200.308, the Sponsor agrees to report and request prior FAA approval for any disengagement from performing the project that exceeds three months or a 25 percent reduction in time devoted to the project. The report must include a reason for the project stoppage. The Sponsor also agrees to comply with the grant assurances, which are part of this Agreement. 7. Amendments or Withdrawals before Grant Acceptance. The FAA reserves the right to amend or withdraw this offer at any time prior to its acceptance by the Sponsor. 8. Offer Expiration Date. This offer will expire and the United States will not be obligated to pay any part of the costs of the project unless this offer has been accepted by the Sponsor on or before June 30, 2023, or such subsequent date as may be prescribed in writing by the FAA. 9. Improper Use of Federal Funds. The Sponsor must take all steps, including litigation if necessary, to recover Federal funds spent fraudulently, wastefully, or in violation of Federal antitrust statutes, or misused in any other manner for any project upon which Federal funds have been expended. For the purposes of this Grant Agreement, the term “Federal funds” means funds however used or dispersed by the Sponsor, that were originally paid pursuant to this or any other Federal grant agreement. The Sponsor must obtain the approval of the Secretary as to any determination of the amount of the Federal share of such funds. The Sponsor must return the recovered Federal share, including funds recovered by settlement, order, or judgment, to the Secretary. The Sponsor must furnish to the Secretary, upon request, all documents and records pertaining to the determination of the amount of the Federal share Item 1C - Page 11 3-06-0181-067-2023 6 or to any settlement, litigation, negotiation, or other efforts taken to recover such funds. All settlements or other final positions of the Sponsor, in court or otherwise, involving the recovery of such Federal share require advance approval by the Secretary. 10.United States Not Liable for Damage or Injury.The United States is not responsible or liable for damage to property or injury to persons which may arise from, or be incident to, compliance with this Grant Agreement. 11. System for Award Management (SAM) Registration and Unique Entity Identifier (UEI). a. Requirement for System for Award Management (SAM): Unless the Sponsor is exempted from this requirement under 2 CFR § 25.110, the Sponsor must maintain the currency of its information in the SAM until the Sponsor submits the final financial report required under this Grant, or receives the final payment, whichever is later. This requires that the Sponsor review and update the information at least annually after the initial registration and more frequently if required by changes in information or another award term. Additional information about registration procedures may be found at the SAM website (currently at http://www.sam.gov). b. Unique entity identifier (UEI) means a 12-character alpha-numeric value used to identify a specific commercial, nonprofit or governmental entity. A UEI may be obtained from SAM.gov at https://sam.gov/content/entity-registration. 12. Electronic Grant Payment(s). Unless otherwise directed by the FAA, the Sponsor must make each payment request under this Agreement electronically via the Delphi eInvoicing System for Department of Transportation (DOT) Financial Assistance Awardees. 13. Informal Letter Amendment of AIP Projects. If, during the life of the project, the FAA determines that the maximum grant obligation of the United States exceeds the expected needs of the Sponsor by $25,000 or five percent (5%), whichever is greater, the FAA can issue a letter amendment to the Sponsor unilaterally reducing the maximum obligation. The FAA can also issue a letter to the Sponsor increasing the maximum obligation if there is an overrun in the total actual eligible and allowable project costs to cover the amount of the overrun provided it will not exceed the statutory limitations for grant amendments. The FAA’s authority to increase the maximum obligation does not apply to the “planning” component of Condition No. 1, Maximum Obligation. The FAA can also issue an informal letter amendment that modifies the grant description to correct administrative errors or to delete work items if the FAA finds it advantageous and in the best interests of the United States. An informal letter amendment has the same force and effect as a formal grant amendment. 14. Air and Water Quality. The Sponsor is required to comply with all applicable air and water quality standards for all projects in this grant. If the Sponsor fails to comply with this requirement, the FAA may suspend, cancel, or terminate this Grant Agreement. 15. Financial Reporting and Payment Requirements. The Sponsor will comply with all Federal financial reporting requirements and payment requirements, including submittal of timely and accurate reports. 16. Buy American. Unless otherwise approved in advance by the FAA, in accordance with 49 U.S.C. § 50101, the Sponsor will not acquire or permit any contractor or subcontractor to acquire any Item 1C - Page 12 3-06-0181-067-2023 7 steel or manufactured products produced outside the United States to be used for any project for which funds are provided under this Grant. The Sponsor will include a provision implementing Buy American in every contract and subcontract awarded under this Grant. 17.Build America, Buy America.The Sponsor must comply with the requirements under the Build America, Buy America Act (Public Law 117-58). 18.Maximum Obligation Increase.In accordance with 49 U.S.C. § 47108(b)(3), as amended, the maximum obligation of the United States, as stated in Condition No. 1, Maximum Obligation, of this Grant Offer: a. May not be increased for a planning project; b. May be increased by not more than 15 percent for development projects if funds are available; c. May be increased by not more than the greater of the following for a land project, if funds are available: 1. 15 percent; or 2. 25 percent of the total increase in allowable project costs attributable to acquiring an interest in the land. If the Sponsor requests an increase, any eligible increase in funding will be subject to the United States Government share as provided in 49 U.S.C. § 47110, or other superseding legislation if applicable, for the fiscal year appropriation with which the increase is funded. The FAA is not responsible for the same Federal share provided herein for any amount increased over the initial grant amount. The FAA may adjust the Federal share as applicable through an informal letter of amendment. 19. Audits for Sponsors. PUBLIC SPONSORS. The Sponsor must provide for a Single Audit or program-specific audit in accordance with 2 CFR Part 200. The Sponsor must submit the audit reporting package to the Federal Audit Clearinghouse on the Federal Audit Clearinghouse’s Internet Data Entry System at http://harvester.census.gov/facweb/. Upon request of the FAA, the Sponsor shall provide one copy of the completed audit to the FAA. Sponsors that expend less than $750,000 in Federal awards and are exempt from Federal audit requirements must make records available for review or audit by the appropriate Federal agency officials, State, and Government Accountability Office. The FAA and other appropriate Federal agencies may request additional information to meet all Federal audit requirements. 20. Suspension or Debarment. When entering into a “covered transaction” as defined by 2 CFR § 180.200, the Sponsor must: a. Verify the non-Federal entity is eligible to participate in this Federal program by: 1. Checking the excluded parties list system (EPLS) as maintained within the System for Award Management (SAM) to determine if the non-Federal entity is excluded or disqualified; or 2. Collecting a certification statement from the non-Federal entity attesting they are not excluded or disqualified from participating; or Item 1C - Page 13 3-06-0181-067-2023 8 3. Adding a clause or condition to covered transactions attesting the individual or firm are not excluded or disqualified from participating. b. Require prime contractors to comply with 2 CFR § 180.330 when entering into lower-tier transactions with their contractors and sub-contractors. c. Immediately disclose in writing to the FAA whenever (1) the Sponsor learns they have entered into a covered transaction with an ineligible entity or (2) the Public Sponsor suspends or debars a contractor, person, or entity. 21.Ban on Texting While Driving. a. In accordance with Executive Order 13513, Federal Leadership on Reducing Text Messaging While Driving, October 1, 2009, and DOT Order 3902.10, Text Messaging While Driving, December 30, 2009, the Sponsor is encouraged to: 1. Adopt and enforce workplace safety policies to decrease crashes caused by distracted drivers including policies to ban text messaging while driving when performing any work for, or on behalf of, the Federal government, including work relating to a grant or subgrant. 2. Conduct workplace safety initiatives in a manner commensurate with the size of the business, such as: i. Establishment of new rules and programs or re-evaluation of existing programs to prohibit text messaging while driving; and ii. Education, awareness, and other outreach to employees about the safety risks associated with texting while driving. b. The Sponsor must insert the substance of this clause on banning texting while driving in all subgrants, contracts, and subcontracts funded with this Grant. 22. Trafficking in Persons. a. Posting of contact information. 1. The Sponsor must post the contact information of the national human trafficking hotline (including options to reach out to the hotline such as through phone, text, or TTY) in all public airport restrooms. b. Provisions applicable to a recipient that is a private entity. 1. You as the recipient, your employees, subrecipients under this Grant, and subrecipients’ employees may not: i. Engage in severe forms of trafficking in persons during the period of time that the Grant and applicable conditions are in effect; ii. Procure a commercial sex act during the period of time that the Grant and applicable conditions are in effect; or iii. Use forced labor in the performance of the Grant or any subgrants under this Grant. 2. We as the Federal awarding agency, may unilaterally terminate this Grant, without penalty, if you or a subrecipient that is a private entity – Item 1C - Page 14 3-06-0181-067-2023 9 i. Is determined to have violated a prohibition in paragraph (a) of this Grant Condition; or ii. Has an employee who is determined by the agency official authorized to terminate the Grant to have violated a prohibition in paragraph (a) of this Grant Condition through conduct that is either – a) Associated with performance under this Grant; or b) Imputed to you or the subrecipient using the standards and due process for imputing the conduct of an individual to an organization that are provided in 2 CFR Part 180, “OMB Guidelines to Agencies on Governmentwide Debarment and Suspension (Nonprocurement),” as implemented by our agency at 2 CFR Part 1200. c. Provision applicable to a recipient other than a private entity. We as the Federal awarding agency may unilaterally terminate this Grant, without penalty, if a subrecipient that is a private entity – 1. Is determined to have violated an applicable prohibition in paragraph (a) of this Grant Condition; or 2. Has an employee who is determined by the agency official authorized to terminate the Grant to have violated an applicable prohibition in paragraph (a) of this Grant Condition through conduct that is either – i. Associated with performance under this Grant; or ii. Imputed to the subrecipient using the standards and due process for imputing the conduct of an individual to an organization that are provided in 2 CFR Part 180, “OMB Guidelines to Agencies on Governmentwide Debarment and Suspension (Nonprocurement),” as implemented by our agency at 2 CFR Part 1200. d. Provisions applicable to any recipient. 1. You must inform us immediately of any information you receive from any source alleging a violation of a prohibition in paragraph (a) of this Grant Condition. 2. Our right to terminate unilaterally that is described in paragraph (a) or (b) of this Grant Condition: i. Implements section 106(g) of the Trafficking Victims Protection Act of 2000 (TVPA), as amended [22 U.S.C. § 7104(g)], and ii. Is in addition to all other remedies for noncompliance that are available to us under this Grant. 3. You must include the requirements of paragraph (a) of this Grant Condition in any subgrant you make to a private entity. e. Definitions. For purposes of this Grant Condition: 1. “Employee” means either: Item 1C - Page 15 3-06-0181-067-2023 10 i. An individual employed by you or a subrecipient who is engaged in the performance of the project or program under this Grant; or ii. Another person engaged in the performance of the project or program under this Grant and not compensated by you including, but not limited to, a volunteer or individual whose services are contributed by a third party as an in-kind contribution toward cost sharing or matching requirements. 2. “Force labor” means labor obtained by any of the following methods: the recruitment, harboring, transportation, provision, or obtaining of a person for labor or services, through the use of force, fraud, or coercion for the purpose of subjection to involuntary servitude, peonage, debt bondage, or slavery. 3. “Private entity”: i. Means any entity other than a State, local government, Indian tribe, or foreign public entity, as those terms are defined in 2 CFR § 175.25. ii. Includes: a) A nonprofit organization, including any nonprofit institute of higher education, hospital, or tribal organization other than one included in the definition of Indian tribe at 2 CFR § 175.25(b). b) A for-profit organization. 4. “Severe forms of trafficking in persons,” “commercial sex act,” and “coercion” have the meanings given at section 103 of the TVPA, as amended (22 U.S.C. § 7102). 23. AIP Funded Work Included in a PFC Application. Within 90 days of acceptance of this Grant Agreement, the Sponsor must submit to the FAA an amendment to any approved Passenger Facility Charge (PFC) application that contains an approved PFC project also covered under this Grant Agreement as described in the project application. The airport sponsor may not make any expenditure under this Grant Agreement until project work addressed under this Grant Agreement is removed from an approved PFC application by amendment. 24. Exhibit “A” Property Map. The Exhibit “A” Property Map dated January 10, 2011, is incorporated herein by reference or is submitted with the project application and made part of this Grant Agreement. 25. Employee Protection from Reprisal. a. Prohibition of Reprisals 1. In accordance with 41 U.S.C. § 4712, an employee of a Sponsor, grantee, subgrantee, contractor, or subcontractor may not be discharged, demoted, or otherwise discriminated against as a reprisal for disclosing to a person or body described in sub-paragraph (a)(2) below, information that the employee reasonably believes is evidence of: i. Gross mismanagement of a Federal grant; ii. Gross waste of Federal funds; iii. An abuse of authority relating to implementation or use of Federal funds; iv. A substantial and specific danger to public health or safety; or Item 1C - Page 16 3-06-0181-067-2023 11 v. A violation of law, rule, or regulation related to a Federal grant. 2. Persons and bodies covered. The persons and bodies to which a disclosure by an employee is covered are as follows: i. A member of Congress or a representative of a committee of Congress; ii. An Inspector General; iii. The Government Accountability Office; iv. A Federal employee responsible for contract or grant oversight or management at the relevant agency; v. A court or grand jury; vi. A management official or other employee of the Sponsor, contractor, or subcontractor who has the responsibility to investigate, discover, or address misconduct; or vii. An authorized official of the Department of Justice or other law enforcement agency. b. Investigation of Complaints. 1. Submission of Complaint. A person who believes that they have been subjected to a reprisal prohibited by paragraph (a) of this Condition may submit a complaint regarding the reprisal to the Office of Inspector General (OIG) for the U.S. Department of Transportation. 2. Time Limitation for Submittal of a Complaint. A complaint may not be brought under this subsection more than three years after the date on which the alleged reprisal took place. 3. Required Actions of the Inspector General. Actions, limitations, and exceptions of the Inspector General’s office are established under 41 U.S.C. § 4712(b). c. Remedy and Enforcement Authority. 1. Assumption of Rights to Civil Remedy. Upon receipt of an explanation of a decision not to conduct or continue an investigation by the OIG, the person submitting a complaint assumes the right to a civil remedy under 41 U.S.C. § 4712(c)(2). 26. Prohibited Telecommunications and Video Surveillance Services and Equipment. The Sponsor agrees to comply with mandatory standards and policies relating to use and procurement of certain telecommunications and video surveillance services or equipment in compliance with the National Defense Authorization Act [Public Law 115-232 § 889(f)(1)] and 2 CFR § 200.216. 27. Critical Infrastructure Security and Resilience. The Sponsor acknowledges that it has considered and addressed physical and cybersecurity and resilience in their project planning, design, and oversight, as determined by the DOT and the Department of Homeland Security (DHS). For airports that do not have specific DOT or DHS cybersecurity requirements, the FAA encourages the voluntary adoption of the cybersecurity requirements from the Transportation Security Administration and Federal Security Director identified for security risk Category X airports. SPECIAL CONDITIONS 28. Airport Layout Plan. The Sponsor understands and agrees to update the Airport Layout Plan to reflect the construction to standards satisfactory to the FAA and submit it in final form to the Item 1C - Page 17 3-06-0181-067-2023 12 FAA as prescribed by 49 U.S.C. § 47107(a)(16). It is further mutually agreed that the reasonable cost of developing said Airport Layout Plan Map is an allowable cost within the scope of this project, if applicable. Airport Sponsors Grant Assurance 29 further addresses the Sponsor’s statutory obligations to maintain an airport layout plan in accordance with 49 U.S.C. § 47107(a)(16). 29.Master Plan Coordination.The Sponsor agrees to coordinate this master planning study with metropolitan planning organizations, other local planning agencies, and with the State Airport System Plan prepared by the State’s Department of Transportation and consider any pertinent information, data, projections, and forecasts which are currently available or as will become available. The Sponsor agrees to consider any State Clearinghouse comments and to furnish a copy of the final report to the State’s Department of Transportation. 30. Airport Layout Plan Coordination. The Sponsor has made available to (or will make available to) and has provided (or will provide) upon request to the metropolitan planning organization, if any, in the area in which the airport is located, a copy of the proposed airport layout plan or ALP amendment to depict the project and a copy of any airport master plan in which the project is described or depicted. 31. Airports Geographic Information System (GIS) Survey. If the Airport’s GIS survey is not reflected on an updated Airport Layout Plan (ALP) that meets FAA requirements within four (4) years from the date of the Phase 1 grant (regardless of whether it is generated using the AGIS/eALP system or through some other computer-aided design platform), then the Sponsor may be required to repay that portion of this Grant that relates to the survey work. 32. Buy American Executive Orders. The Sponsor agrees to abide by applicable Executive Orders in effect at the time this Grant Agreement is executed, including Executive Order 14005, Ensuring the Future Is Made in All of America by All of America’s Workers. Item 1C - Page 18 3-06-0181-067-2023 13 The Sponsor’s acceptance of this Offer and ratification and adoption of the Project Application incorporated herein shall be evidenced by execution of this instrument by the Sponsor, as hereinafter provided, and this Offer and Acceptance shall comprise a Grant Agreement, constituting the contractual obligations and rights of the United States and the Sponsor with respect to the accomplishment of the Project and compliance with the Grant Assurances, terms, and conditions as provided herein. Such Grant Agreement shall become effective upon the Sponsor’s acceptance of this Offer. Please read the following information: By signing this document, you are agreeing that you have reviewed the following consumer disclosure information and consent to transact business using electronic communications, to receive notices and disclosures electronically, and to utilize electronic signatures in lieu of using paper documents. You are not required to receive notices and disclosures or sign documents electronically. If you prefer not to do so, you may request to receive paper copies and withdraw your consent at any time. I declare under penalty of perjury that the foregoing is true and correct.1 UNITED STATES OF AMERICA FEDERAL AVIATION ADMINISTRATION {{Sig_es_:signer1:signature:dimension(height=12mm, width=70mm}} (Signature) {{N_es_:signer1:fullname }} (Typed Name) {{*Ttl_es_:signer1:title }} (Title of FAA Official) 1 Knowingly and willfully providing false information to the Federal government is a violation of 18 U.S.C. § 1001 (False Statements) and could subject you to fines, imprisonment, or both. Item 1C - Page 19 L-u~e A. uarrison Luke A. Garrison (May 9, 2023 12:12 PDT) Luke A. Garrison Acting Manager, Los Angeles ADO 3-06-0181-067-2023 14 Part II - Acceptance The Sponsor does hereby ratify and adopt all assurances, statements, representations, warranties, covenants, and agreements contained in the Project Application and incorporated materials referred to in the foregoing Offer, and does hereby accept this Offer and by such acceptance agrees to comply with all of the Grant Assurances, terms, and conditions in this Offer and in the Project Application. Please read the following information: By signing this document, you are agreeing that you have reviewed the following consumer disclosure information and consent to transact business using electronic communications, to receive notices and disclosures electronically, and to utilize electronic signatures in lieu of using paper documents. You are not required to receive notices and disclosures or sign documents electronically. If you prefer not to do so, you may request to receive paper copies and withdraw your consent at any time. I declare under penalty of perjury that the foregoing is true and correct.2 Dated {{DateTime_es_:signer2:calc(now()):format(date," mmmm d, yyyy")}} City of Palm Springs (Name of Sponsor) {{Sig_es_:signer2:signature:dimension(height=12mm, width=70mm}} (Signature of Sponsor’s Authorized Official) By: {{N_es_:signer2:fullname }} (Typed Name of Sponsor’s Authorized Official) Title: {{*Ttl_es_:signer2:title }} (Title of Sponsor’s Authorized Official) 2 Knowingly and willfully providing false information to the Federal government is a violation of 18 U.S.C. § 1001 (False Statements) and could subject you to fines, imprisonment, or both. Item 1C - Page 20 May 9, 2023 Scott C. Stiles (May 9, 2023 13:53 PDT) Scott C. Stiles City Manager 3-06-0181-067-2023 15 CERTIFICATE OF SPONSOR’S ATTORNEY I, {{N_es_:signer3: fullname}}, acting as Attorney for the Sponsor do hereby certify: That in my opinion the Sponsor is empowered to enter into the foregoing Grant Agreement under the laws of the State of __California__. Further, I have examined the foregoing Grant Agreement and the actions taken by said Sponsor and Sponsor’s official representative, who has been duly authorized to execute this Grant Agreement, which is in all respects due and proper and in accordance with the laws of the said State; and Title 49, United States Code (U.S.C.), Chapters 471 and 475; 49 U.S.C. §§ 40101 et seq., and 48103; FAA Reauthorization Act of 2018 (Public Law Number 115-254); the Department of Transportation Appropriations Act, 2021 (Public Law 116-260, Division L); the Consolidated Appropriations Act, 2022 (Public Law 117-103); Consolidated Appropriations Act, 2023 (Public Law 117- 328); and the representations contained in the Project Application. In addition, for grants involving projects to be carried out on property not owned by the Sponsor, there are no legal impediments that will prevent full performance by the Sponsor. Further, it is my opinion that the said Grant Agreement constitutes a legal and binding obligation of the Sponsor in accordance with the terms thereof. Please read the following information: By signing this document, you are agreeing that you have reviewed the following consumer disclosure information and consent to transact business using electronic communications, to receive notices and disclosures electronically, and to utilize electronic signatures in lieu of using paper documents. You are not required to receive notices and disclosures or sign documents electronically. If you prefer not to do so, you may request to receive paper copies and withdraw your consent at any time. I declare under penalty of perjury that the foregoing is true and correct.3 Dated at {{DateTime_es_:signer3:calc(now()):format(date," mmmm d, yyyy")}} By: {{Sig_es_:signer3:signature:dimension(height=12mm, width=70mm}} (Signature of Sponsor’s Attorney) 3 Knowingly and willfully providing false information to the Federal government is a violation of 18 U.S.C. § 1001 (False Statements) and could subject you to fines, imprisonment, or both. Item 1C - Page 21 3-06-0181-067-2023 Airport Sponsor Assurances 5/2022 Page 1 of 18 ASSURANCES AIRPORT SPONSORS A. General. 1. These assurances shall be complied with in the performance of grant agreements for airport development, airport planning, and noise compatibility program grants for airport sponsors. 2. These assurances are required to be submitted as part of the project application by sponsors requesting funds under the provisions of Title 49, U.S.C., subtitle VII, as amended. As used herein, the term "public agency sponsor" means a public agency with control of a public-use airport; the term "private sponsor" means a private owner of a public-use airport; and the term "sponsor" includes both public agency sponsors and private sponsors. 3. Upon acceptance of this grant offer by the sponsor, these assurances are incorporated in and become part of this Grant Agreement. B. Duration and Applicability. 1. Airport development or Noise Compatibility Program Projects Undertaken by a Public Agency Sponsor. The terms, conditions and assurances of this Grant Agreement shall remain in full force and effect throughout the useful life of the facilities developed or equipment acquired for an airport development or noise compatibility program project, or throughout the useful life of the project items installed within a facility under a noise compatibility program project, but in any event not to exceed twenty (20) years from the date of acceptance of a grant offer of Federal funds for the project. However, there shall be no limit on the duration of the assurances regarding Exclusive Rights and Airport Revenue so long as the airport is used as an airport. There shall be no limit on the duration of the terms, conditions, and assurances with respect to real property acquired with federal funds. Furthermore, the duration of the Civil Rights assurance shall be specified in the assurances. 2. Airport Development or Noise Compatibility Projects Undertaken by a Private Sponsor. The preceding paragraph (1) also applies to a private sponsor except that the useful life of project items installed within a facility or the useful life of the facilities developed or equipment acquired under an airport development or noise compatibility program project shall be no less than ten (10) years from the date of acceptance of Federal aid for the project. 3. Airport Planning Undertaken by a Sponsor. Unless otherwise specified in this Grant Agreement, only Assurances 1, 2, 3, 5, 6, 13, 18, 23, 25, 30, 32, 33, 34, and 37 in Section C apply to planning projects. The terms, conditions, and assurances of this Grant Agreement shall remain in full force and effect during the life of the project; there shall be no limit on the duration of the assurances regarding Exclusive Rights and Airport Revenue so long as the airport is used as an airport. C. Sponsor Certification. The sponsor hereby assures and certifies, with respect to this grant that: Item 1C - Page 22 3-06-0181-067-2023 Airport Sponsor Assurances 5/2022 Page 2 of 18 1. General Federal Requirements It will comply with all applicable Federal laws, regulations, executive orders, policies, guidelines, and requirements as they relate to the application, acceptance, and use of Federal funds for this Grant including but not limited to the following: FEDERAL LEGISLATION a. 49, U.S.C., subtitle VII, as amended. b. Davis-Bacon Act, as amended — 40 U.S.C. §§ 3141-3144, 3146, and 3147, et seq.1 c. Federal Fair Labor Standards Act - 29 U.S.C. § 201, et seq. d. Hatch Act – 5 U.S.C. § 1501, et seq.2 e. Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, 42 U.S.C. § 4601, et seq.1, 2 f. National Historic Preservation Act of 1966 – Section 106 - 54 U.S.C. § 306108.1.1 g. Archeological and Historic Preservation Act of 1974 - 54 U.S.C. § 312501, et seq.1 h. Native Americans Grave Repatriation Act - 25 U.S.C. Section § 3001, et seq. i. Clean Air Act, P.L. 90-148, as amended - 42 U.S.C. § 7401, et seq. j. Coastal Zone Management Act, P.L. 92-583, as amended - 16 U.S.C. § 1451, et seq. k. Flood Disaster Protection Act of 1973 – Section 102(a) - 42 U.S.C. § 4012a.1 l. 49 U.S.C. § 303, (formerly known as Section 4(f)). m. Rehabilitation Act of 1973 - 29 U.S.C. § 794. n. Title VI of the Civil Rights Act of 1964 (42 U.S.C. § 2000d et seq., 78 stat. 252) (prohibits discrimination on the basis of race, color, national origin). o. Americans with Disabilities Act of 1990, as amended, (42 U.S.C. § 12101 et seq.) (prohibits discrimination on the basis of disability). p. Age Discrimination Act of 1975 - 42 U.S.C. § 6101, et seq. q. American Indian Religious Freedom Act, P.L. 95-341, as amended. r. Architectural Barriers Act of 1968, as amended - 42 U.S.C. § 4151, et seq.1 s. Powerplant and Industrial Fuel Use Act of 1978 – Section 403 - 42 U.S.C. § 8373.1 t. Contract Work Hours and Safety Standards Act - 40 U.S.C. § 3701, et seq.1 u. Copeland Anti-kickback Act - 18 U.S.C. § 874.1 v. National Environmental Policy Act of 1969 - 42 U.S.C. § 4321, et seq.1 w. Wild and Scenic Rivers Act, P.L. 90-542, as amended – 16 U.S.C. § 1271, et seq. x. Single Audit Act of 1984 - 31 U.S.C. § 7501, et seq.2 y. Drug-Free Workplace Act of 1988 - 41 U.S.C. §§ 8101 through 8105. z. The Federal Funding Accountability and Transparency Act of 2006, as amended (P.L. 109-282, as amended by section 6202 of P.L. 110-252). Item 1C - Page 23 3-06-0181-067-2023 Airport Sponsor Assurances 5/2022 Page 3 of 18 aa. Civil Rights Restoration Act of 1987, P.L. 100-259. bb. Build America, Buy America Act, P.L. 117-58, Title IX. EXECUTIVE ORDERS a. Executive Order 11246 – Equal Employment Opportunity1 b. Executive Order 11990 – Protection of Wetlands c. Executive Order 11998 – Flood Plain Management d. Executive Order 12372 – Intergovernmental Review of Federal Programs e. Executive Order 12699 – Seismic Safety of Federal and Federally Assisted New Building Construction1 f. Executive Order 12898 – Environmental Justice g. Executive Order 13166 – Improving Access to Services for Persons with Limited English Proficiency h. Executive Order 13985 – Executive Order on Advancing Racial Equity and Support for Underserved Communities Through the Federal Government i. Executive Order 13988 – Preventing and Combating Discrimination on the Basis of Gender Identity or Sexual Orientation j. Executive Order 14005 – Ensuring the Future is Made in all of America by All of America’s Workers k. Executive Order 14008 – Tackling the Climate Crisis at Home and Abroad FEDERAL REGULATIONS a. 2 CFR Part 180 – OMB Guidelines to Agencies on Governmentwide Debarment and Suspension (Nonprocurement). b. 2 CFR Part 200 – Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards.4, 5 c. 2 CFR Part 1200 – Nonprocurement Suspension and Debarment. d. 14 CFR Part 13 – Investigative and Enforcement Procedures. e. 14 CFR Part 16 – Rules of Practice For Federally-Assisted Airport Enforcement Proceedings. f. 14 CFR Part 150 – Airport Noise Compatibility Planning. g. 28 CFR Part 35 – Nondiscrimination on the Basis of Disability in State and Local Government Services. h. 28 CFR § 50.3 – U.S. Department of Justice Guidelines for the Enforcement of Title VI of the Civil Rights Act of 1964. i. 29 CFR Part 1 – Procedures for Predetermination of Wage Rates.1 j. 29 CFR Part 3 – Contractors and Subcontractors on Public Building or Public Work Financed in Whole or in Part by Loans or Grants from the United States.1 Item 1C - Page 24 3-06-0181-067-2023 Airport Sponsor Assurances 5/2022 Page 4 of 18 k. 29 CFR Part 5 – Labor Standards Provisions Applicable to Contracts Covering Federally Financed and Assisted Construction (Also Labor Standards Provisions Applicable to Nonconstruction Contracts Subject to the Contract Work Hours and Safety Standards Act).1 l. 41 CFR Part 60 – Office of Federal Contract Compliance Programs, Equal Employment Opportunity, Department of Labor (Federal and Federally-assisted contracting requirements).1 m. 49 CFR Part 20 – New Restrictions on Lobbying. n. 49 CFR Part 21 – Nondiscrimination in Federally-Assisted Programs of the Department of Transportation - Effectuation of Title VI of the Civil Rights Act of 1964. o. 49 CFR Part 23 – Participation by Disadvantage Business Enterprise in Airport Concessions. p. 49 CFR Part 24 – Uniform Relocation Assistance and Real Property Acquisition for Federal and Federally-Assisted Programs.1 2 q. 49 CFR Part 26 – Participation by Disadvantaged Business Enterprises in Department of Transportation Financial Assistance Programs. r. 49 CFR Part 27 – Nondiscrimination on the Basis of Disability in Programs or Activities Receiving Federal Financial Assistance.1 s. 49 CFR Part 28 – Enforcement of Nondiscrimination on the Basis of Handicap in Programs or Activities Conducted by the Department of Transportation. t. 49 CFR Part 30 – Denial of Public Works Contracts to Suppliers of Goods and Services of Countries That Deny Procurement Market Access to U.S. Contractors. u. 49 CFR Part 32 – Governmentwide Requirements for Drug-Free Workplace (Financial Assistance). v. 49 CFR Part 37 – Transportation Services for Individuals with Disabilities (ADA). w. 49 CFR Part 38 – Americans with Disabilities Act (ADA) Accessibility Specifications for Transportation Vehicles. x. 49 CFR Part 41 – Seismic Safety. FOOTNOTES TO ASSURANCE (C)(1) 1 These laws do not apply to airport planning sponsors. 2 These laws do not apply to private sponsors. 3 2 CFR Part 200 contains requirements for State and Local Governments receiving Federal assistance. Any requirement levied upon State and Local Governments by this regulation shall apply where applicable to private sponsors receiving Federal assistance under Title 49, United States Code. 4 Cost principles established in 2 CFR part 200 subpart E must be used as guidelines for determining the eligibility of specific types of expenses. 5 Audit requirements established in 2 CFR part 200 subpart F are the guidelines for audits. SPECIFIC ASSURANCES Specific assurances required to be included in grant agreements by any of the above laws, regulations or circulars are incorporated by reference in this grant agreement. Item 1C - Page 25 3-06-0181-067-2023 Airport Sponsor Assurances 5/2022 Page 5 of 18 2. Responsibility and Authority of the Sponsor. a. Public Agency Sponsor: It has legal authority to apply for this Grant, and to finance and carry out the proposed project; that a resolution, motion or similar action has been duly adopted or passed as an official act of the applicant's governing body authorizing the filing of the application, including all understandings and assurances contained therein, and directing and authorizing the person identified as the official representative of the applicant to act in connection with the application and to provide such additional information as may be required. b. Private Sponsor: It has legal authority to apply for this Grant and to finance and carry out the proposed project and comply with all terms, conditions, and assurances of this Grant Agreement. It shall designate an official representative and shall in writing direct and authorize that person to file this application, including all understandings and assurances contained therein; to act in connection with this application; and to provide such additional information as may be required. 3. Sponsor Fund Availability. It has sufficient funds available for that portion of the project costs which are not to be paid by the United States. It has sufficient funds available to assure operation and maintenance of items funded under this Grant Agreement which it will own or control. 4. Good Title. a. It, a public agency or the Federal government, holds good title, satisfactory to the Secretary, to the landing area of the airport or site thereof, or will give assurance satisfactory to the Secretary that good title will be acquired. b. For noise compatibility program projects to be carried out on the property of the sponsor, it holds good title satisfactory to the Secretary to that portion of the property upon which Federal funds will be expended or will give assurance to the Secretary that good title will be obtained. 5. Preserving Rights and Powers. a. It will not take or permit any action which would operate to deprive it of any of the rights and powers necessary to perform any or all of the terms, conditions, and assurances in this Grant Agreement without the written approval of the Secretary, and will act promptly to acquire, extinguish or modify any outstanding rights or claims of right of others which would interfere with such performance by the sponsor. This shall be done in a manner acceptable to the Secretary. b. Subject to the FAA Act of 2018, Public Law 115-254, Section 163, it will not sell, lease, encumber, or otherwise transfer or dispose of any part of its title or other interests in the property shown on Exhibit A to this application or, for a noise compatibility program project, that portion of the property upon which Federal funds have been expended, for the duration of the terms, conditions, and assurances in this Grant Agreement without approval by the Secretary. If the transferee is found by the Secretary to be eligible under Title 49, United States Code, to assume the obligations of this Grant Agreement and to have the power, authority, and financial resources to carry out all such obligations, the sponsor shall insert in the contract or Item 1C - Page 26 3-06-0181-067-2023 Airport Sponsor Assurances 5/2022 Page 6 of 18 document transferring or disposing of the sponsor's interest, and make binding upon the transferee all of the terms, conditions, and assurances contained in this Grant Agreement. c. For all noise compatibility program projects which are to be carried out by another unit of local government or are on property owned by a unit of local government other than the sponsor, it will enter into an agreement with that government. Except as otherwise specified by the Secretary, that agreement shall obligate that government to the same terms, conditions, and assurances that would be applicable to it if it applied directly to the FAA for a grant to undertake the noise compatibility program project. That agreement and changes thereto must be satisfactory to the Secretary. It will take steps to enforce this agreement against the local government if there is substantial non-compliance with the terms of the agreement. d. For noise compatibility program projects to be carried out on privately owned property, it will enter into an agreement with the owner of that property which includes provisions specified by the Secretary. It will take steps to enforce this agreement against the property owner whenever there is substantial non-compliance with the terms of the agreement. e. If the sponsor is a private sponsor, it will take steps satisfactory to the Secretary to ensure that the airport will continue to function as a public-use airport in accordance with these assurances for the duration of these assurances. f. If an arrangement is made for management and operation of the airport by any agency or person other than the sponsor or an employee of the sponsor, the sponsor will reserve sufficient rights and authority to ensure that the airport will be operated and maintained in accordance with Title 49, United States Code, the regulations and the terms, conditions and assurances in this Grant Agreement and shall ensure that such arrangement also requires compliance therewith. g. Sponsors of commercial service airports will not permit or enter into any arrangement that results in permission for the owner or tenant of a property used as a residence, or zoned for residential use, to taxi an aircraft between that property and any location on airport. Sponsors of general aviation airports entering into any arrangement that results in permission for the owner of residential real property adjacent to or near the airport must comply with the requirements of Sec. 136 of Public Law 112-95 and the sponsor assurances. 6. Consistency with Local Plans. The project is reasonably consistent with plans (existing at the time of submission of this application) of public agencies that are authorized by the State in which the project is located to plan for the development of the area surrounding the airport. 7. Consideration of Local Interest. It has given fair consideration to the interest of communities in or near where the project may be located. 8. Consultation with Users. In making a decision to undertake any airport development project under Title 49, United States Code, it has undertaken reasonable consultations with affected parties using the airport at which project is proposed. Item 1C - Page 27 3-06-0181-067-2023 Airport Sponsor Assurances 5/2022 Page 7 of 18 9. Public Hearings. In projects involving the location of an airport, an airport runway, or a major runway extension, it has afforded the opportunity for public hearings for the purpose of considering the economic, social, and environmental effects of the airport or runway location and its consistency with goals and objectives of such planning as has been carried out by the community and it shall, when requested by the Secretary, submit a copy of the transcript of such hearings to the Secretary. Further, for such projects, it has on its management board either voting representation from the communities where the project is located or has advised the communities that they have the right to petition the Secretary concerning a proposed project. 10. Metropolitan Planning Organization. In projects involving the location of an airport, an airport runway, or a major runway extension at a medium or large hub airport, the sponsor has made available to and has provided upon request to the metropolitan planning organization in the area in which the airport is located, if any, a copy of the proposed amendment to the airport layout plan to depict the project and a copy of any airport master plan in which the project is described or depicted. 11. Pavement Preventive Maintenance-Management. With respect to a project approved after January 1, 1995, for the replacement or reconstruction of pavement at the airport, it assures or certifies that it has implemented an effective airport pavement maintenance-management program and it assures that it will use such program for the useful life of any pavement constructed, reconstructed or repaired with Federal financial assistance at the airport. It will provide such reports on pavement condition and pavement management programs as the Secretary determines may be useful. 12. Terminal Development Prerequisites. For projects which include terminal development at a public use airport, as defined in Title 49, it has, on the date of submittal of the project grant application, all the safety equipment required for certification of such airport under 49 U.S.C. § 44706, and all the security equipment required by rule or regulation, and has provided for access to the passenger enplaning and deplaning area of such airport to passengers enplaning and deplaning from aircraft other than air carrier aircraft. 13. Accounting System, Audit, and Record Keeping Requirements. a. It shall keep all project accounts and records which fully disclose the amount and disposition by the recipient of the proceeds of this Grant, the total cost of the project in connection with which this Grant is given or used, and the amount or nature of that portion of the cost of the project supplied by other sources, and such other financial records pertinent to the project. The accounts and records shall be kept in accordance with an accounting system that will facilitate an effective audit in accordance with the Single Audit Act of 1984. b. It shall make available to the Secretary and the Comptroller General of the United States, or any of their duly authorized representatives, for the purpose of audit and examination, any books, documents, papers, and records of the recipient that are pertinent to this Grant. The Secretary may require that an appropriate audit be conducted by a recipient. In any case in which an independent audit is made of the accounts of a sponsor relating to the disposition of the proceeds of a Grant or relating to the project in connection with which this Grant was given or used, it shall file a certified copy of such audit with the Comptroller General of the United Item 1C - Page 28 3-06-0181-067-2023 Airport Sponsor Assurances 5/2022 Page 8 of 18 States not later than six (6) months following the close of the fiscal year for which the audit was made. 14. Minimum Wage Rates. It shall include, in all contracts in excess of $2,000 for work on any projects funded under this Grant Agreement which involve labor, provisions establishing minimum rates of wages, to be predetermined by the Secretary of Labor under 40 U.S.C. §§ 3141-3144, 3146, and 3147, Public Building, Property, and Works), which contractors shall pay to skilled and unskilled labor, and such minimum rates shall be stated in the invitation for bids and shall be included in proposals or bids for the work. 15. Veteran's Preference. It shall include in all contracts for work on any project funded under this Grant Agreement which involve labor, such provisions as are necessary to insure that, in the employment of labor (except in executive, administrative, and supervisory positions), preference shall be given to Vietnam era veterans, Persian Gulf veterans, Afghanistan-Iraq war veterans, disabled veterans, and small business concerns owned and controlled by disabled veterans as defined in 49 U.S.C. § 47112. However, this preference shall apply only where the individuals are available and qualified to perform the work to which the employment relates. 16. Conformity to Plans and Specifications. It will execute the project subject to plans, specifications, and schedules approved by the Secretary. Such plans, specifications, and schedules shall be submitted to the Secretary prior to commencement of site preparation, construction, or other performance under this Grant Agreement, and, upon approval of the Secretary, shall be incorporated into this Grant Agreement. Any modification to the approved plans, specifications, and schedules shall also be subject to approval of the Secretary, and incorporated into this Grant Agreement. 17. Construction Inspection and Approval. It will provide and maintain competent technical supervision at the construction site throughout the project to assure that the work conforms to the plans, specifications, and schedules approved by the Secretary for the project. It shall subject the construction work on any project contained in an approved project application to inspection and approval by the Secretary and such work shall be in accordance with regulations and procedures prescribed by the Secretary. Such regulations and procedures shall require such cost and progress reporting by the sponsor or sponsors of such project as the Secretary shall deem necessary. 18. Planning Projects. In carrying out planning projects: a. It will execute the project in accordance with the approved program narrative contained in the project application or with the modifications similarly approved. b. It will furnish the Secretary with such periodic reports as required pertaining to the planning project and planning work activities. c. It will include in all published material prepared in connection with the planning project a notice that the material was prepared under a grant provided by the United States. Item 1C - Page 29 3-06-0181-067-2023 Airport Sponsor Assurances 5/2022 Page 9 of 18 d. It will make such material available for examination by the public, and agrees that no material prepared with funds under this project shall be subject to copyright in the United States or any other country. e. It will give the Secretary unrestricted authority to publish, disclose, distribute, and otherwise use any of the material prepared in connection with this grant. f. It will grant the Secretary the right to disapprove the sponsor's employment of specific consultants and their subcontractors to do all or any part of this project as well as the right to disapprove the proposed scope and cost of professional services. g. It will grant the Secretary the right to disapprove the use of the sponsor's employees to do all or any part of the project. h. It understands and agrees that the Secretary's approval of this project grant or the Secretary's approval of any planning material developed as part of this grant does not constitute or imply any assurance or commitment on the part of the Secretary to approve any pending or future application for a Federal airport grant. 19. Operation and Maintenance. a. The airport and all facilities which are necessary to serve the aeronautical users of the airport, other than facilities owned or controlled by the United States, shall be operated at all times in a safe and serviceable condition and in accordance with the minimum standards as may be required or prescribed by applicable Federal, State and local agencies for maintenance and operation. It will not cause or permit any activity or action thereon which would interfere with its use for airport purposes. It will suitably operate and maintain the airport and all facilities thereon or connected therewith, with due regard to climatic and flood conditions. Any proposal to temporarily close the airport for non-aeronautical purposes must first be approved by the Secretary. In furtherance of this assurance, the sponsor will have in effect arrangements for: 1. Operating the airport's aeronautical facilities whenever required; 2. Promptly marking and lighting hazards resulting from airport conditions, including temporary conditions; and 3. Promptly notifying pilots of any condition affecting aeronautical use of the airport. Nothing contained herein shall be construed to require that the airport be operated for aeronautical use during temporary periods when snow, flood, or other climatic conditions interfere with such operation and maintenance. Further, nothing herein shall be construed as requiring the maintenance, repair, restoration, or replacement of any structure or facility which is substantially damaged or destroyed due to an act of God or other condition or circumstance beyond the control of the sponsor. b. It will suitably operate and maintain noise compatibility program items that it owns or controls upon which Federal funds have been expended. 20. Hazard Removal and Mitigation. It will take appropriate action to assure that such terminal airspace as is required to protect instrument and visual operations to the airport (including established minimum flight altitudes) will be adequately cleared and protected by removing, lowering, relocating, marking, or lighting or otherwise mitigating existing airport hazards and by preventing the establishment or creation of future airport hazards. Item 1C - Page 30 3-06-0181-067-2023 Airport Sponsor Assurances 5/2022 Page 10 of 18 21. Compatible Land Use. It will take appropriate action, to the extent reasonable, including the adoption of zoning laws, to restrict the use of land adjacent to or in the immediate vicinity of the airport to activities and purposes compatible with normal airport operations, including landing and takeoff of aircraft. In addition, if the project is for noise compatibility program implementation, it will not cause or permit any change in land use, within its jurisdiction, that will reduce its compatibility, with respect to the airport, of the noise compatibility program measures upon which Federal funds have been expended. 22. Economic Nondiscrimination. a. It will make the airport available as an airport for public use on reasonable terms and without unjust discrimination to all types, kinds and classes of aeronautical activities, including commercial aeronautical activities offering services to the public at the airport. b. In any agreement, contract, lease, or other arrangement under which a right or privilege at the airport is granted to any person, firm, or corporation to conduct or to engage in any aeronautical activity for furnishing services to the public at the airport, the sponsor will insert and enforce provisions requiring the contractor to: 1. Furnish said services on a reasonable, and not unjustly discriminatory, basis to all users thereof, and 2. Charge reasonable, and not unjustly discriminatory, prices for each unit or service, provided that the contractor may be allowed to make reasonable and nondiscriminatory discounts, rebates, or other similar types of price reductions to volume purchasers. c. Each fixed-based operator at the airport shall be subject to the same rates, fees, rentals, and other charges as are uniformly applicable to all other fixed-based operators making the same or similar uses of such airport and utilizing the same or similar facilities. d. Each air carrier using such airport shall have the right to service itself or to use any fixed-based operator that is authorized or permitted by the airport to serve any air carrier at such airport. e. Each air carrier using such airport (whether as a tenant, non-tenant, or subtenant of another air carrier tenant) shall be subject to such nondiscriminatory and substantially comparable rules, regulations, conditions, rates, fees, rentals, and other charges with respect to facilities directly and substantially related to providing air transportation as are applicable to all such air carriers which make similar use of such airport and utilize similar facilities, subject to reasonable classifications such as tenants or non-tenants and signatory carriers and non-signatory carriers. Classification or status as tenant or signatory shall not be unreasonably withheld by any airport provided an air carrier assumes obligations substantially similar to those already imposed on air carriers in such classification or status. f. It will not exercise or grant any right or privilege which operates to prevent any person, firm, or corporation operating aircraft on the airport from performing any services on its own aircraft with its own employees (including, but not limited to maintenance, repair, and fueling) that it may choose to perform. g. In the event the sponsor itself exercises any of the rights and privileges referred to in this assurance, the services involved will be provided on the same conditions as would apply to the furnishing of such services by commercial aeronautical service providers authorized by the sponsor under these provisions. Item 1C - Page 31 3-06-0181-067-2023 Airport Sponsor Assurances 5/2022 Page 11 of 18 h. The sponsor may establish such reasonable, and not unjustly discriminatory, conditions to be met by all users of the airport as may be necessary for the safe and efficient operation of the airport. i. The sponsor may prohibit or limit any given type, kind or class of aeronautical use of the airport if such action is necessary for the safe operation of the airport or necessary to serve the civil aviation needs of the public. 23. Exclusive Rights. It will permit no exclusive right for the use of the airport by any person providing, or intending to provide, aeronautical services to the public. For purposes of this paragraph, the providing of the services at an airport by a single fixed-based operator shall not be construed as an exclusive right if both of the following apply: a. It would be unreasonably costly, burdensome, or impractical for more than one fixed-based operator to provide such services, and b. If allowing more than one fixed-based operator to provide such services would require the reduction of space leased pursuant to an existing agreement between such single fixed-based operator and such airport. It further agrees that it will not, either directly or indirectly, grant or permit any person, firm, or corporation, the exclusive right at the airport to conduct any aeronautical activities, including, but not limited to charter flights, pilot training, aircraft rental and sightseeing, aerial photography, crop dusting, aerial advertising and surveying, air carrier operations, aircraft sales and services, sale of aviation petroleum products whether or not conducted in conjunction with other aeronautical activity, repair and maintenance of aircraft, sale of aircraft parts, and any other activities which because of their direct relationship to the operation of aircraft can be regarded as an aeronautical activity, and that it will terminate any exclusive right to conduct an aeronautical activity now existing at such an airport before the grant of any assistance under Title 49, United States Code. 24. Fee and Rental Structure. It will maintain a fee and rental structure for the facilities and services at the airport which will make the airport as self-sustaining as possible under the circumstances existing at the particular airport, taking into account such factors as the volume of traffic and economy of collection. No part of the Federal share of an airport development, airport planning or noise compatibility project for which a Grant is made under Title 49, United States Code, the Airport and Airway Improvement Act of 1982, the Federal Airport Act or the Airport and Airway Development Act of 1970 shall be included in the rate basis in establishing fees, rates, and charges for users of that airport. 25. Airport Revenues. a. All revenues generated by the airport and any local taxes on aviation fuel established after December 30, 1987, will be expended by it for the capital or operating costs of the airport; the local airport system; or other local facilities which are owned or operated by the owner or operator of the airport and which are directly and substantially related to the actual air transportation of passengers or property; or for noise mitigation purposes on or off the airport. The following exceptions apply to this paragraph: 1. If covenants or assurances in debt obligations issued before September 3, 1982, by the owner or operator of the airport, or provisions enacted before September 3, 1982, in governing statutes controlling the owner or operator's financing, provide for the use of the Item 1C - Page 32 3-06-0181-067-2023 Airport Sponsor Assurances 5/2022 Page 12 of 18 revenues from any of the airport owner or operator's facilities, including the airport, to support not only the airport but also the airport owner or operator's general debt obligations or other facilities, then this limitation on the use of all revenues generated by the airport (and, in the case of a public airport, local taxes on aviation fuel) shall not apply. 2. If the Secretary approves the sale of a privately owned airport to a public sponsor and provides funding for any portion of the public sponsor’s acquisition of land, this limitation on the use of all revenues generated by the sale shall not apply to certain proceeds from the sale. This is conditioned on repayment to the Secretary by the private owner of an amount equal to the remaining unamortized portion (amortized over a 20-year period) of any airport improvement grant made to the private owner for any purpose other than land acquisition on or after October 1, 1996, plus an amount equal to the federal share of the current fair market value of any land acquired with an airport improvement grant made to that airport on or after October 1, 1996. 3. Certain revenue derived from or generated by mineral extraction, production, lease, or other means at a general aviation airport (as defined at 49 U.S.C. § 47102), if the FAA determines the airport sponsor meets the requirements set forth in Section 813 of Public Law 112-95 b. As part of the annual audit required under the Single Audit Act of 1984, the sponsor will direct that the audit will review, and the resulting audit report will provide an opinion concerning, the use of airport revenue and taxes in paragraph (a), and indicating whether funds paid or transferred to the owner or operator are paid or transferred in a manner consistent with Title 49, United States Code and any other applicable provision of law, including any regulation promulgated by the Secretary or Administrator. c. Any civil penalties or other sanctions will be imposed for violation of this assurance in accordance with the provisions of 49 U.S.C. § 47107. 26. Reports and Inspections. It will: a. submit to the Secretary such annual or special financial and operations reports as the Secretary may reasonably request and make such reports available to the public; make available to the public at reasonable times and places a report of the airport budget in a format prescribed by the Secretary; b. for airport development projects, make the airport and all airport records and documents affecting the airport, including deeds, leases, operation and use agreements, regulations and other instruments, available for inspection by any duly authorized agent of the Secretary upon reasonable request; c. for noise compatibility program projects, make records and documents relating to the project and continued compliance with the terms, conditions, and assurances of this Grant Agreement including deeds, leases, agreements, regulations, and other instruments, available for inspection by any duly authorized agent of the Secretary upon reasonable request; and d. in a format and time prescribed by the Secretary, provide to the Secretary and make available to the public following each of its fiscal years, an annual report listing in detail: 1. all amounts paid by the airport to any other unit of government and the purposes for which each such payment was made; and Item 1C - Page 33 3-06-0181-067-2023 Airport Sponsor Assurances 5/2022 Page 13 of 18 2. all services and property provided by the airport to other units of government and the amount of compensation received for provision of each such service and property. 27. Use by Government Aircraft. It will make available all of the facilities of the airport developed with Federal financial assistance and all those usable for landing and takeoff of aircraft to the United States for use by Government aircraft in common with other aircraft at all times without charge, except, if the use by Government aircraft is substantial, charge may be made for a reasonable share, proportional to such use, for the cost of operating and maintaining the facilities used. Unless otherwise determined by the Secretary, or otherwise agreed to by the sponsor and the using agency, substantial use of an airport by Government aircraft will be considered to exist when operations of such aircraft are in excess of those which, in the opinion of the Secretary, would unduly interfere with use of the landing areas by other authorized aircraft, or during any calendar month that: a. Five (5) or more Government aircraft are regularly based at the airport or on land adjacent thereto; or b. The total number of movements (counting each landing as a movement) of Government aircraft is 300 or more, or the gross accumulative weight of Government aircraft using the airport (the total movement of Government aircraft multiplied by gross weights of such aircraft) is in excess of five million pounds. 28. Land for Federal Facilities. It will furnish without cost to the Federal Government for use in connection with any air traffic control or air navigation activities, or weather-reporting and communication activities related to air traffic control, any areas of land or water, or estate therein as the Secretary considers necessary or desirable for construction, operation, and maintenance at Federal expense of space or facilities for such purposes. Such areas or any portion thereof will be made available as provided herein within four months after receipt of a written request from the Secretary. 29. Airport Layout Plan. a. Subject to the FAA Reauthorization Act of 2018, Public Law 115-254, Section 163, it will keep up to date at all times an airport layout plan of the airport showing: 1. boundaries of the airport and all proposed additions thereto, together with the boundaries of all offsite areas owned or controlled by the sponsor for airport purposes and proposed additions thereto; 2. the location and nature of all existing and proposed airport facilities and structures (such as runways, taxiways, aprons, terminal buildings, hangars and roads), including all proposed extensions and reductions of existing airport facilities; 3. the location of all existing and proposed non-aviation areas and of all existing improvements thereon; and 4. all proposed and existing access points used to taxi aircraft across the airport’s property boundary. Such airport layout plans and each amendment, revision, or modification thereof, shall be subject to the approval of the Secretary which approval shall be evidenced by the signature of a duly authorized representative of the Secretary on the face of the airport layout plan. The Item 1C - Page 34 3-06-0181-067-2023 Airport Sponsor Assurances 5/2022 Page 14 of 18 sponsor will not make or permit any changes or alterations in the airport or any of its facilities which are not in conformity with the airport layout plan as approved by the Secretary and which might, in the opinion of the Secretary, adversely affect the safety, utility or efficiency of the airport. b. Subject to the FAA Reauthorization Act of 2018, Public Law 115-254, Section 163, if a change or alteration in the airport or the facilities is made which the Secretary determines adversely affects the safety, utility, or efficiency of any federally owned, leased, or funded property on or off the airport and which is not in conformity with the airport layout plan as approved by the Secretary, the owner or operator will, if requested, by the Secretary: 1. eliminate such adverse effect in a manner approved by the Secretary; or 2. bear all costs of relocating such property (or replacement thereof) to a site acceptable to the Secretary and all costs of restoring such property (or replacement thereof) to the level of safety, utility, efficiency, and cost of operation existing before the unapproved change in the airport or its facilities except in the case of a relocation or replacement of an existing airport facility due to a change in the Secretary’s design standards beyond the control of the airport sponsor. 30. Civil Rights. It will promptly take any measures necessary to ensure that no person in the United States shall, on the grounds of race, color, and national origin (including limited English proficiency) in accordance with the provisions of Title VI of the Civil Rights Act of 1964 (78 Stat. 252, 42 U.S.C. §§ 2000d to 2000d-4); creed and sex (including sexual orientation and gender identity) per 49 U.S.C. § 47123 and related requirements; age per the Age Discrimination Act of 1975 and related requirements; or disability per the Americans with Disabilities Act of 1990 and related requirements, be excluded from participation in, be denied the benefits of, or be otherwise subjected to discrimination in any program and activity conducted with, or benefiting from, funds received from this Grant. a. Using the definitions of activity, facility, and program as found and defined in 49 CFR §§ 21.23(b) and 21.23(e), the sponsor will facilitate all programs, operate all facilities, or conduct all programs in compliance with all non-discrimination requirements imposed by or pursuant to these assurances. b. Applicability 1. Programs and Activities. If the sponsor has received a grant (or other federal assistance) for any of the sponsor’s program or activities, these requirements extend to all of the sponsor’s programs and activities. 2. Facilities. Where it receives a grant or other federal financial assistance to construct, expand, renovate, remodel, alter, or acquire a facility, or part of a facility, the assurance extends to the entire facility and facilities operated in connection therewith. 3. Real Property. Where the sponsor receives a grant or other Federal financial assistance in the form of, or for the acquisition of real property or an interest in real property, the assurance will extend to rights to space on, over, or under such property. c. Duration. The sponsor agrees that it is obligated to this assurance for the period during which Federal financial assistance is extended to the program, except where the Federal financial assistance is Item 1C - Page 35 3-06-0181-067-2023 Airport Sponsor Assurances 5/2022 Page 15 of 18 to provide, or is in the form of, personal property, or real property, or interest therein, or structures or improvements thereon, in which case the assurance obligates the sponsor, or any transferee for the longer of the following periods: 1. So long as the airport is used as an airport, or for another purpose involving the provision of similar services or benefits; or 2. So long as the sponsor retains ownership or possession of the property. d. Required Solicitation Language. It will include the following notification in all solicitations for bids, Requests For Proposals for work, or material under this Grant Agreement and in all proposals for agreements, including airport concessions, regardless of funding source: “The (City of Palm Springs), in accordance with the provisions of Title VI of the Civil Rights Act of 1964 (78 Stat. 252, 42 U.S.C. §§ 2000d to 2000d-4) and the Regulations, hereby notifies all bidders or offerors that it will affirmatively ensure that for any contract entered into pursuant to this advertisement, [select businesses, or disadvantaged business enterprises or airport concession disadvantaged business enterprises] will be afforded full and fair opportunity to submit bids in response to this invitation and no businesses will be discriminated against on the grounds of race, color, national origin (including limited English proficiency), creed, sex (including sexual orientation and gender identity), age, or disability in consideration for an award.” e. Required Contract Provisions. 1. It will insert the non-discrimination contract clauses requiring compliance with the acts and regulations relative to non-discrimination in Federally-assisted programs of the Department of Transportation (DOT), and incorporating the acts and regulations into the contracts by reference in every contract or agreement subject to the non-discrimination in Federally-assisted programs of the DOT acts and regulations. 2. It will include a list of the pertinent non-discrimination authorities in every contract that is subject to the non-discrimination acts and regulations. 3. It will insert non-discrimination contract clauses as a covenant running with the land, in any deed from the United States effecting or recording a transfer of real property, structures, use, or improvements thereon or interest therein to a sponsor. 4. It will insert non-discrimination contract clauses prohibiting discrimination on the basis of race, color, national origin (including limited English proficiency), creed, sex (including sexual orientation and gender identity), age, or disability as a covenant running with the land, in any future deeds, leases, license, permits, or similar instruments entered into by the sponsor with other parties: a. For the subsequent transfer of real property acquired or improved under the applicable activity, project, or program; and b. For the construction or use of, or access to, space on, over, or under real property acquired or improved under the applicable activity, project, or program. f. It will provide for such methods of administration for the program as are found by the Secretary to give reasonable guarantee that it, other recipients, sub-recipients, sub-grantees, contractors, subcontractors, consultants, transferees, successors in interest, and other Item 1C - Page 36 3-06-0181-067-2023 Airport Sponsor Assurances 5/2022 Page 16 of 18 participants of Federal financial assistance under such program will comply with all requirements imposed or pursuant to the acts, the regulations, and this assurance. g. It agrees that the United States has a right to seek judicial enforcement with regard to any matter arising under the acts, the regulations, and this assurance. 31. Disposal of Land. a. For land purchased under a grant for airport noise compatibility purposes, including land serving as a noise buffer, it will dispose of the land, when the land is no longer needed for such purposes, at fair market value, at the earliest practicable time. That portion of the proceeds of such disposition which is proportionate to the United States' share of acquisition of such land will be, at the discretion of the Secretary, (1) reinvested in another project at the airport, or (2) transferred to another eligible airport as prescribed by the Secretary. The Secretary shall give preference to the following, in descending order: 1. Reinvestment in an approved noise compatibility project; 2. Reinvestment in an approved project that is eligible for grant funding under 49 U.S.C. § 47117(e); 3. Reinvestment in an approved airport development project that is eligible for grant funding under 49 U.S.C. §§ 47114, 47115, or 47117 4. Transfer to an eligible sponsor of another public airport to be reinvested in an approved noise compatibility project at that airport; or 5. Payment to the Secretary for deposit in the Airport and Airway Trust Fund. If land acquired under a grant for noise compatibility purposes is leased at fair market value and consistent with noise buffering purposes, the lease will not be considered a disposal of the land. Revenues derived from such a lease may be used for an approved airport development project that would otherwise be eligible for grant funding or any permitted use of airport revenue. b. For land purchased under a grant for airport development purposes (other than noise compatibility), it will, when the land is no longer needed for airport purposes, dispose of such land at fair market value or make available to the Secretary an amount equal to the United States' proportionate share of the fair market value of the land. That portion of the proceeds of such disposition which is proportionate to the United States' share of the cost of acquisition of such land will, upon application to the Secretary, be reinvested or transferred to another eligible airport as prescribed by the Secretary. The Secretary shall give preference to the following, in descending order: 1. Reinvestment in an approved noise compatibility project; 2. Reinvestment in an approved project that is eligible for grant funding under 49 U.S.C. § 47117(e); 3. Reinvestment in an approved airport development project that is eligible for grant funding under 49 U.S.C. §§ 47114, 47115, or 47117 4. Transfer to an eligible sponsor of another public airport to be reinvested in an approved noise compatibility project at that airport; or 5. Payment to the Secretary for deposit in the Airport and Airway Trust Fund. Item 1C - Page 37 3-06-0181-067-2023 Airport Sponsor Assurances 5/2022 Page 17 of 18 c. Land shall be considered to be needed for airport purposes under this assurance if (1) it may be needed for aeronautical purposes (including runway protection zones) or serve as noise buffer land, and (2) the revenue from interim uses of such land contributes to the financial self- sufficiency of the airport. Further, land purchased with a grant received by an airport operator or owner before December 31, 1987, will be considered to be needed for airport purposes if the Secretary or Federal agency making such grant before December 31, 1987, was notified by the operator or owner of the uses of such land, did not object to such use, and the land continues to be used for that purpose, such use having commenced no later than December 15, 1989. d. Disposition of such land under (a), (b), or (c) will be subject to the retention or reservation of any interest or right therein necessary to ensure that such land will only be used for purposes which are compatible with noise levels associated with operation of the airport. 32. Engineering and Design Services. If any phase of such project has received Federal funds under Chapter 471 subchapter 1 of Title 49 U.S.C., it will award each contract, or sub-contract for program management, construction management, planning studies, feasibility studies, architectural services, preliminary engineering, design, engineering, surveying, mapping or related services in the same manner as a contract for architectural and engineering services is negotiated under Chapter 11 of Title 40 U.S.C., or an equivalent qualifications-based requirement prescribed for or by the sponsor of the airport. 33. Foreign Market Restrictions. It will not allow funds provided under this Grant to be used to fund any project which uses any product or service of a foreign country during the period in which such foreign country is listed by the United States Trade Representative as denying fair and equitable market opportunities for products and suppliers of the United States in procurement and construction. 34. Policies, Standards, and Specifications. It will carry out any project funded under an Airport Improvement Program Grant in accordance with policies, standards, and specifications approved by the Secretary including, but not limited to, current FAA Advisory Circulars (https://www.faa.gov/airports/aip/media/aip-pfc-checklist.pdf) for AIP projects as of February 23, 2023. 35. Relocation and Real Property Acquisition. a. It will be guided in acquiring real property, to the greatest extent practicable under State law, by the land acquisition policies in Subpart B of 49 CFR Part 24 and will pay or reimburse property owners for necessary expenses as specified in Subpart B. b. It will provide a relocation assistance program offering the services described in Subpart C of 49 CFR Part 24 and fair and reasonable relocation payments and assistance to displaced persons as required in Subpart D and E of 49 CFR Part 24. c. It will make available within a reasonable period of time prior to displacement, comparable replacement dwellings to displaced persons in accordance with Subpart E of 49 CFR Part 24. 36. Access By Intercity Buses. The airport owner or operator will permit, to the maximum extent practicable, intercity buses or other modes of transportation to have access to the airport; however, it has no obligation to fund special facilities for intercity buses or for other modes of transportation. Item 1C - Page 38 3-06-0181-067-2023 Airport Sponsor Assurances 5/2022 Page 18 of 18 37. Disadvantaged Business Enterprises. The sponsor shall not discriminate on the basis of race, color, national origin, or sex, in the award and performance of any DOT-assisted contract covered by 49 CFR Part 26, or in the award and performance of any concession activity contract covered by 49 CFR Part 23. In addition, the sponsor shall not discriminate on the basis of race, color, national origin or sex in the administration of its Disadvantaged Business Enterprise (DBE) and Airport Concessions Disadvantaged Business Enterprise (ACDBE) programs or the requirements of 49 CFR Parts 23 and 26. The sponsor shall take all necessary and reasonable steps under 49 CFR Parts 23 and 26 to ensure nondiscrimination in the award and administration of DOT-assisted contracts, and/or concession contracts. The sponsor’s DBE and ACDBE programs, as required by 49 CFR Parts 26 and 23, and as approved by DOT, are incorporated by reference in this agreement. Implementation of these programs is a legal obligation and failure to carry out its terms shall be treated as a violation of this agreement. Upon notification to the sponsor of its failure to carry out its approved program, the Department may impose sanctions as provided for under Parts 26 and 23 and may, in appropriate cases, refer the matter for enforcement under 18 U.S.C. § 1001 and/or the Program Fraud Civil Remedies Act of 1986 (31 U.S.C. §§ 3801-3809, 3812). 38. Hangar Construction. If the airport owner or operator and a person who owns an aircraft agree that a hangar is to be constructed at the airport for the aircraft at the aircraft owner’s expense, the airport owner or operator will grant to the aircraft owner for the hangar a long term lease that is subject to such terms and conditions on the hangar as the airport owner or operator may impose. 39. Competitive Access. a. If the airport owner or operator of a medium or large hub airport (as defined in 49 U.S.C. § 47102) has been unable to accommodate one or more requests by an air carrier for access to gates or other facilities at that airport in order to allow the air carrier to provide service to the airport or to expand service at the airport, the airport owner or operator shall transmit a report to the Secretary that: 1. Describes the requests; 2. Provides an explanation as to why the requests could not be accommodated; and 3. Provides a time frame within which, if any, the airport will be able to accommodate the requests. b. Such report shall be due on either February 1 or August 1 of each year if the airport has been unable to accommodate the request(s) in the six month period prior to the applicable due date. Item 1C - Page 39 ATTACHMENT B FAA FAQ REGARDING BIL-ATP FUNDING Item 1C - Page 40 March 17, 2023 1 Federal Aviation Administration Bipartisan Infrastructure Law Frequently Asked Questions This document answers frequently asked questions (FAQs) stakeholders may have related to the grant funds available for airports under the Public Law 117-58-Infrastructure Investment and Jobs Act referred to as the Bipartisan Infrastructure Law (BIL). The BIL includes approximately $25 billion for the National Airspace S ystem. Approximately $5 bi llion is for improvements to FAA owned facilities and equipment. FAA’s Air Traffic Organization (ATO) will administer these funds. These FAQs pertain to the approximately $20 billion for airport infrastructure improvements that will be administered by FAA’s Office of Airports. The Federal Aviation Administration (FAA) has additional information for airport sponsors at www.faa.gov/bil. The guidance here is not legally binding in its own right and FAA will not rely on it as a separate basis for affirmative enforcement action or other administrative penalty. Conformity with this guidance, as distinct from existing statutes, regulations, and grant assurances, is voluntary only, and nonconformity will not affect existing rights and obligations. For questions related to BIL, please email: 9-ARP-BILAirports@faa.gov. This March 17, 2023 update includes a revision to question U-16 clarifying that AIG allocation transfers can only be made within the same sponsor and same role. These FAQs will be updated periodically as new questions arise. Subjects Addressed General Questions .............................................................................................................................. 2 Questions on Allocation of Funds...................................................................................................... 5 Questions on Use of Grant Funding................................................................................................... 9 Questions on Grant Applications, Payments, and Closeouts ........................................................... 20 Questions related to the State Block Grant Program ....................................................................... 20 Item 1C - Page 41 March 17, 2023 2 General Questions Q-1: How does the Bipartisan Infrastructure Law (BIL) benefit airports? A: Title VIII of Division J of the Infrastructure Investment and Jobs Act (Public Law 117-58) of 2021 (BIL) provides $25 Billion for the National Aerospace System (NAS). Five billion dollars of the BIL funds will be administered by FAA’s Air Traffic Organization (ATO) will fund much needed FAA facilities upgrades. FAA’s Office of Airports (ARP) will administer the remaining approximately $20 billion in grant funds for airport infrastructure, terminal development, including multimodal terminal development and on-airport rail access projects, and airport owned towers. Q-2: Where is this funding coming from? A: The $25 billion comes directly from the U.S. Treasury’s General Fund. Q-3: Are the BIL funds split into different funding buckets? A: Yes. Five billion dollars is being administered by ATO for improvements to FAA- owned facilities. ARP will administer approximately $20 billion of BIL funds to airport sponsors. The $20 billion is allocated over 5 years ($4 billion annually). Of the $20 billion, FAA will receive up to $118 million annually for administration of BIL funds and the Office of Inspector General (OIG) receives $2 million annually for oversight of BIL funds. (1) Airport Infrastructure Grants (AIG) include formula allocations (AIG Allocated) and competitive (FAA Contract Tower Competitive) funds of up to $14.55 billion. a) Primary Airports share not more than $2.39 billion annually based enplanement and cargo volume. b) Non-Primary Airports share not more than $500 million annually, based on airport classification in the National Plan of Integrated Airport System (NPIAS) and the aggregated NPIAS eligible development cost for each classification. c) AIG provides $20 million annually in competitive grants (FAA Contract Tower Competitive) for sponsor owned contract towers participating in the Federal contract tower program and the contract tower cost share program (FCT). These funds are available to: construct, repair, improve, rehabilitate, modernize, replace, or relocate an airport control tower; acquire and install air traffic control, communications, and related equipment in an airport control tower; and construct a remote tower certified by the FAA including acquisition and installation of air traffic control, communications, or related equipment. (To date there is no FAA-certified remote tower technology.) (2) Approximately $4.85 billion ($970 million annually) for competitive Airport Terminal Program (ATP) grants including multi-modal terminal development and on-airport rail access projects. These funds can also be Item 1C - Page 42 March 17, 2023 3 used for projects for relocating, reconstructing, repairing, or improving an airport-owned air traffic control tower (ATCT), whether staffed by FAA or in the FCT program. Q-4: Who is eligible to receive AIG and ATP funding under BIL? A: AIG Formula Infrastructure Allocations (AIG Allocated): Funds are available to sponsors of airports as defined in 47102 of title 49, United States Code (U.S.C.); that is, airport sponsors meeting statutory and policy requirements under this section and identified in the FAA’s published National Plan of Integrated Airport Systems (NPIAS), updated with current year data, and are eligible to receive discretionary funds per 49 U.S.C. 47115. FAA Contract Tower Competitive Infrastructure Funds (FCT Competitive): Funds are available to sponsors of airports eligible to receive discretionary funds per 49 U.S.C. 47115 and participating in the FCT program under 49 U.S.C. 47124. ATP: Funds are available to sponsors of airports eligible to receive discretionary funds per 49 U.S.C. 47115. Q-5: Are any airports not eligible to receive funding under BIL? A: All airports in the NPIAS, except unclassified airports, are eligible. Unclassified airports are not eligible for discretionary funding under BIL. Q-6: Are airport sponsors in the Republic of the Marshall Islands, Federated States of Micronesia, Republic of Palau, and Midway Island eligible for BIL Grants? A: AIG Allocated: Yes, but they do not receive an allocation. Only sponsors of airports in categories defined in 49 U.S.C. 47102 receive allocations. Airports must be included in the NPIAS to receive an allocation of AIG funds. Airports in the Republic of the Marshall Islands, Federated States of Micronesia, Republic of Palau, and Midway Island are not included in the NPIAS. While these airport sponsors may be eligible for some AIP discretionary funding under 49 U.S.C. 47115, they are not eligible for AIG Allocated funds under BIL. FCT Competitive: Yes. Funds are available to sponsors of airports eligible to receive discretionary funds per 49 U.S.C. 47115 and participating in the FCT program under 49 U.S.C. 47124. Airports in the Republic of the Marshall Islands, Federated States of Micronesia, Republic of Palau, and Midway Island are eligible for discretionary funds. These sponsors could compete for FCT Competitive funding if they are accepted into the FCT program. ATP: Yes. Funds are available to sponsors of airports eligible to receive discretionary funds per 49 U.S.C. 47115. Airports in the Republic of the Marshall Islands, Federated States of Micronesia, Republic of Palau, and Midway Island are eligible for discretionary funds. Item 1C - Page 43 March 17, 2023 4 Q-7: Are airports in U.S. territories eligible for BIL Grants? A: Yes. Funds are available to sponsors of airports in categories defined in 49 U.S.C. 47102 and identified in the FAA’s published NPIAS, updated with current year data, and are eligible to receive discretionary funds per 49 U.S.C. 47115. Airports in U.S. territories (American Samoa, Northern Mariana Islands, Puerto Rico, the U.S. Virgin Islands, and Guam) meet these requirements. They receive AIG Allocation funds based on their information in the NPIAS, can compete for FCT Competitive funds if in the FTC program, and can compete for ATP funds. Q-8: Why do airports with a NPIAS category of Unclassified not receive AIG Allocated funds under BIL? A: Unclassified airports are not eligible for discretionary funds under BIL (see Q-5). Also, consistent with their role in the national airport system, unclassified airports have no development needs identified in the published NPIAS, updated with current year data. Q-9: What is the period of availability for FAA to obligate AIG funds? A: Approximately $2.91 billion (approximately $2.89 billion of AIG Allocated funds and $20 million FCT Competitive funds) is available annually starting fiscal year (FY) 2022 through FY 2026. Funds not obligated at the end of the fourth FY will be recovered and made available for competitive grants in the fifth year. See Q-F3. FY funds are first made available: Funds must be obligated (under grant) by: Any unobligated funds must be obligated (under grant) as competitive grants in: 2022 September 30, 2025 FY 2026 2023 September 30, 2026 FY 2027 2024 September 30, 2027 FY 2028 2025 September 30, 2028 FY 2029 2026 September 30, 2029 FY 2030 Q-10: What is the period of availability for FAA to obligate ATP funds? A: Approximately $970 million of ATP funds are available annually starting FY 2022 through FY 2026. Funds not obligated at the end of the fifth FY will expire. See Q-F4. FY funds are first made available: Funds must be obligated (under grant) by: Funds recovered after the following FYs expire: 2022 September 30, 2026 FY 2026 2023 September 30, 2027 FY 2027 2024 September 30, 2028 FY 2028 2025 September 30, 2029 FY 2029 2026 September 30, 2030 FY 2030 Item 1C - Page 44 March 17, 2023 5 Questions on Allocation of Funds Q-F1: How will BIL AIG funds be allocated/awarded to airport sponsors? A: BIL allocates the $14.55 billion into two programs over 5 years; AIG Allocated and FCT Competitive. AIG Allocated funds are specific, annual allocations to each eligible airport. These amounts are allocated separately for primary and non-primary airports. FCT Competitive funds are awarded annually through a competitive Notice of Funding Opportunity (NOFO) process specifically for FCT improvements. (1) AIG Allocated. a) Primary Commercial Service Airports and eligible Cargo Airports share not more than $2.39 billion annually based first on the statutory Airport Improvement Program (AIP) primary and cargo entitlement formulas. The FY 2022 allocation for primary airports is based on best of calendar year (CY) 2018, CY 2019, or CY 2020 enplanements. The FY 2023 allocation for primary airports will be based on best of CY 2018, CY 2019, or CY 2021 enplanements. Starting in FY 2024, the amount formulated for each airport is based upon the most recent CY enplanements. Cargo allocations are required by the legislation to be based on the most recent CY per 49 U.S.C. 47114(c)(2). FY 2022 cargo allocations were based on CY 2020. After allocating based on the statutory AIP entitlement formulas, the remainder is then allocated based on the number of enplanements the airport had in CY 2019 as a percentage of total 2019 enplanements for all primary airports for FY 2022 and FY 2023. Starting FY 2024, the amount formulated for each airport is based upon the most recent CY enplanements. b) Non-Primary Airports share not more than $500 million annually. The apportioned funds for each non-primary airport are based on the categories published in the NPIAS, updated with current year data, reflecting the percentage of the aggregate published eligible development costs for each such category, and then dividing the allocated funds evenly among the eligible airports in each category, rounding up to the nearest thousand dollars. For example, all airports classified as Local receive the same allocation. (2) FCT Competitive. a) Sponsors of airports participating in the FCT program under 49 U.S.C. 47124, are eligible to share not more than $20 million annually. Instructions for applying for these funds will be outlined in a NOFO, which will be issued annually until the program expires. Projects will be selected by FAA based on sponsor’s information submitted in response to the criteria as outlined in the NOFO. Item 1C - Page 45 March 17, 2023 6 Q-F2: How will BIL ATP funds be awarded to airport sponsors? A: Sponsors of primary and non-primary airports eligible for discretionary funding under 49 U.S.C. 47115(a) are eligible to share approximately $970 million annually. Not more than 55% of these funds go to large hub airports, not more than 15% go to medium hub airports, not more than 20% go to small hub airports, and not less than 10% go to non-hub and non-primary airports. Instructions for applying for these funds will be outlined in a NOFO, which will be issued annually until the program expires. Projects will be selected by FAA based on sponsor’s information submitted in response to the criteria as outlined in the NOFO. Q-F3: What happens to unobligated BIL AIG funds? A: Funds not obligated at the end of the fourth fiscal year will be recovered and made available for competitive grants in the fifth year. Up to $100 million of these recovered funds will first be provided for competitive grants for FCTs. Any remaining funds will be available for competitive grants for eligible work that reduces airport emissions, reduces noise impact to the surrounding community, reduces dependence on the electrical grid, or provides general benefits to the surrounding community. Instructions for applying for these recovered funds will be outlined in a NOFO, which will be issued annually so the recovered funds are assigned to the competitive projects beginning in FY 2026 (October 1, 2025) through FY 2030 (September 30, 2030). Projects will be selected by FAA, based on sponsor’s information submitted as outlined in the NOFO. Funds recovered after the fifth year will return to the General Fund. Q-F4: What happens to unobligated BIL ATP funds? A: Funds not obligated at the end of the fifth fiscal year will expire. ATP funds recovered prior to the end of the fifth fiscal year can be used to amend open ATP grants or made available for new ATP grants based on a competitive process. At the end of the fifth fiscal year, any unobligated or recovered funds will return to the General Fund. Q-F5: What is the Federal share under BIL? A: AIG Allocated: The Federal share is the same as for AIP grants, ranging from 50% to 95%, as outlined in 49 U.S.C. 47109. (For further explanation of the statutory provision see Section 4-9 of FAA Order 5100.38D, Change 1 (AIP Handbook)). This includes grants made using unobligated AIG funds for projects not related to FCTs. See Q-F3. FCT Competitive: The Federal share for FCT improvements is 100%. This includes grants made using unobligated AIG funds for FCT projects. See Q-F3. ATP: The Federal share for terminal and sponsor owned ATCT improvements is 80% for large and medium hub airports and 95% for small hub, non-hub, and non- primary airports. Item 1C - Page 46 March 17, 2023 7 Q-F6: Do airport sponsors have to contribute a local match for AIG and ATP grants under the BIL? A: AIG Allocated: Yes. The sponsor’s match is the same as for sponsor’s AIP grants, ranging from 5% to 50%. This includes grants made using unobligated AIG funds for projects not related to FCT. See Q-F3. FCT Competitive: No. The Federal share for FCT improvements is 100%. This includes grants made using unobligated AIG funds for FCT projects. See Q-F3. ATP: Yes. The sponsor’s match is 20% for large and medium hub airports and 5% for small hub, non-hub, and non-primary airports. Q-F7: Is the BIL funding tied to the annual appropriation process? A: No. BIL does not require an annual appropriation. The funding is appropriated and will be available at the beginning of each FY. Q-F8: How is the NPIAS airport categorization used to determine BIL AIG Allocated funds for non-primary airport sponsors? A: Under BIL, not more than $500 million is allocated annually to non-primary airports based on the categories published in the NPIAS, updated with current year data. FAA Order 5090.5, Formulation of the NPIAS and ACIP, defines the criteria for each category or role. Q-F9: Will FY 2023-FY 2026 AIG Allocated funds for primary and cargo eligible airports vary from FY 2022 allocations? A: Yes. The AIG allocations will be determined each year based on the enplanement and cargo landed weight. The FY 2023 allocation for primary airports will be based on best of CY 2018, CY 2019, or CY 2021 enplanements, and CY 2021 cargo landed weight. After FY 2023, enplanement and cargo allocations will be based on the most recent CY data. We expect there will be changes each year in the allocation. The extent of the changes will be impacted on changes in enplanements, cargo data, or if the airport changes between the primary and non-primary categories after FY 2023. Q-F10: How are airports that change from primary to non-primary status handled in AIG allocation formulas? A: FY 2022 and FY 2023 primary airport allocations are based on highest enplanements for CY 2018, CY 2019 and next full CY (CY 2020 or CY 2021 respectively). An airport that was classified as a primary airport in any of those years is considered a primary airport for FY 2022 and FY 2023. The most recent CY enplanements are used to determine an airport’s classification for FY 2024-FY 2026 allocations. An airport classified as non-primary after FY 2023 will receive a non-primary allocation. Q-F11: Will FY 2023-FY 2026 AIG Allocated funds for non-primary airports vary from FY 2022 allocations? A: Airports changing from primary to non-primary, or visa-versa, or changes to the number of unclassified airports could impact the overall non-primary allocations. Airports changing classification (National, Regional, Local, Basic) in updated Item 1C - Page 47 March 17, 2023 8 versions of the NPIAS could also impact the overall non-primary allocations. Allocations for non-primary airports that do not change NPIAS classification should not vary significantly from year to year. Q-F12: Will non-primary airports that change from unclassified to classified as the NPIAS is updated with current year data qualify for AIG Allocated funds? A: Yes. If the airport’s classification changes from unclassified to classified, that airport would be eligible for an allocation the following FY based on the airport’s new classification. Similarly, if an airport drops to unclassified it would lose allocations the following FY. Q-F13: Does a non-primary airport that has unobligated AIG allocations and changes from classified to unclassified lose those funds? A: No. Unobligated AIG allocations are available until they expire (see Q-9). Q-F14: Will unobligated AIG Allocated funds be converted to discretionary funding annually? A: No. The funds are available for obligation until the end of the fourth FY. In the fifth FY, unobligated funds are recovered and used for competitive grants. See Q-9 and Q-F3. Q-F15: Is there a cap limiting the maximum amount of AIG Allocated funds? A: No. The legislation specifically states that there shall be no maximum apportionment limit under 49 U.S.C. 47114(c)(1)(C)(iii). Q-F16: Is there a reduction in AIG Allocated funds for medium and large hub airports collecting a Passenger Facility Charge (PFC)? A: No. The legislation specifically states that these funds are not subject to the reduced apportionments of 49 U.S.C. 47114(f). Q-F17: Does the “best of” calculation apply to cargo? A: No. The legislation references section 49 U.S.C. 47114(2), requiring cargo apportionments to be based on prior CY landed weight. There was no “best of” provision for cargo. Item 1C - Page 48 March 17, 2023 9 Questions on Use of Grant Funding Q-U1: How can an airport sponsor use BIL AIG funds? A: AIG funds under BIL include AIG Allocated and FCT Competitive funds. Allowable use of AIG funds are as follows: (1) AIG Allocated. An airport sponsor may use these funds for airport-related projects defined under 49 U.S.C. 40117(a)(3). AIG Allocated funds cannot be used to pay for debt service. The FAA has used the guidance in the AIP Handbook as a component of PFC eligibility determination under section 40117. (2) FCT Competitive. An airport sponsor may use these funds to sustain, construct, repair, improve, rehabilitate, modernize, replace, or relocate a non- approach FCT ATCT, and to acquire and install air traffic control, communications, and related equipment to be used in those ATCT. (For further information on ATCT construction see Table O-3 Other Building Project Requirement (Other than Terminal), Item h, in the AIP Handbook. For further information on FCT minimum equipment and facilities list and FAA FCT new start and replacement tower process, see FAA Order JO 7210.78 FAA Contract Tower (FCT) New Start and Replacement Tower Process). A list of eligible equipment is found in Appendix A of Reauthorization Program Guidance Letter (R-PGL) 19-02: Planning and Project Eligibility. FCT Competitive funds can also be used to construct a remote tower certified by the FAA including acquisition and installation of air traffic control, communications, or related equipment. To date there is no FAA certified remote tower technology. FCT Competitive funds cannot be used to pay for debt service. Q-U2: What are the eligible uses of ATP funds? A: ATP grants under BIL are awarded competitively and can be used for justified terminal development projects as defined under 49 U.S.C. 47102(28), including multi-modal projects. On-airport rail access projects, as outlined in 86 FR 48793 (PFC Update 75-21), are also eligible. Finally, projects for relocating, reconstructing, repairing, or improving an airport-owned ATCT, either staffed by FAA or in the FCT program, are also eligible. Q-U3: Can BIL funds be used at an airport that cannot meet FAA design standards? A: Standard Airport Sponsor Assurances, which require airports to meet standards and specifications approved by the FAA, will apply to BIL grants, unless a Modification to Standards has been approved by FAA. Q-U4: What grant obligations will an airport be required to meet by accepting a BIL grant? A: Standard Airport Sponsor Assurances, will apply to BIL grants. The grant assurances apply for the useful life of the facilities developed or equipment acquired under the grant, except for exclusive rights, airport revenue, and civil rights, which are perpetual. There is no limit on the duration of the terms, conditions, and assurances with respect to real property acquired with BIL funds. Item 1C - Page 49 March 17, 2023 10 Q-U5: Are projects constructed with BIL funds expected to meet a minimum useful life? A: Yes. See section 3-12 of the AIP Handbook on minimum useful life. Q-U6: Can BIL funds be used to pay the matching share for AIP grants? A: No. 49 U.S.C. 40117(a)(3) is referenced in the legislation with respect to project eligibility. BIL funds are Federal funds from the General Treasury, which require a sponsor match. They are not PFC funds, which are considered local funds. Q-U7: Can BIL matching share be paid using pay as you go PFC funds? A: Yes. Projects must be included in an approved PFC application. The review and approval of a new application, if one is needed due to an amendment of an approved application, takes a significant amount of time from notification to carriers/public to start of PFC collection. Q-U8: Will requests to use BIL funds for projects included in an approved PFC application be considered? A: Yes. Sponsors must submit an amendment to an approved PFC, which decreases the total collection authority or deletes an approved project, before submitting for payment under a BIL grant. Sponsors should consult with their local ADO/RO if considering changes to an approved PFC application. Q-U9: Can BIL funds be used to pay debt service? A: No. The legislation does not allow funds to be used for debt service, including the financing cost of bonding. Q-U10: Do any BIL funded projects require a Benefit-Cost Analysis (BCA)? A: No. Title 49 U.S.C. 47115(d) identifies the requirements for a BCA for certain AIP discretionary projects. Section 47115(d) is not referenced in the BIL, therefore BCAs are not required. Also, a BCA is not required for installation of weather reporting equipment (AWOS-III or better). Other controls are in place to ensure projects are justified and reasonable. Q-U11: Can multi-year (MY) grants be issued using BIL funds? A: No. BIL grants cannot include future year allocations. Allocations may change annually. See U-32 and U-33. Q-U12: Can AIP/BIL funds be included in a single grant? A: No. AIP and BIL funds come from different sources and cannot be mingled into a single grant. Q-U13: Will AIG and ATP grants include a period of performance (POP)? A: Yes, they will include the standard four (4) years POP. Q-U14: Are BIL funds tied to the AIP funding schedule? A: No. BIL funds are administered separately throughout the FY. Item 1C - Page 50 March 17, 2023 11 Q-U15: Can AIG Allocated funds be transferred between airport sponsors? A: No. AIG Allocated funds are airport sponsor specific funds. Q-U16: Can an airport sponsor that owns multiple airports transfer AIG Allocated funds between its airports? A: Yes with limitations. BIL specifically limits the amount of funding available for primary and nonprimary airports each fiscal year. BIL Airport Infrastructure allocated funds are airport sponsor specific funds, which can only be transferred between airports of the same funding type. Primary AIG allocations can only be transferred to an airport that was classified as primary in the year of the allocation. Similarly, nonprimary AIG allocations can only be transferred to an airport that was classified as nonprimary in the year of allocation. For example: airport A is classified as primary in FY22 and nonprimary in FY23 while airport B is classified as primary in FY22 and FY23. Airport A can transfer FY22 money to airport B in FY 22 but not FY23. These funds can be transferred in any year until expired. Q-U17: The BIL indicates that AIG funds are available for four years and ATP funds are available for five years. How far along must a project be at the end of these obligation periods to not lose BIL funds? A: Funds need to be obligated as outlined under Q-F3 and Q-F4. Funds not obligated as outlined will expire and return to the General Fund. Q-U18: Will design only grants be allowed using AIG Allocated funds? A: Yes. AIG Allocated funds can be used to fund a design only grant. A design only grant will include a grant condition that the associated development will begin within two years after the design is completed. Q-U19: Will design only grants be eligible using FCT Competitive or ATP funds? A: Yes. Design only grants may not compete as well as those projects that are already designed or part of an alternative delivery method. Any design only grant will require a realistic funding plan to ensure completion of the project. A design only grant will include a grant condition that the associated development will begin within two years after the design is completed. Q-U20: In order to qualify for a grant under the BIL, must projects be "shovel ready" or is a project still under design eligible? A: No. As with PFC eligibility, a grant can be for design or environmental review, taking into consideration the normal AIP requirement. Construction grants will be issued based on bids. The annual NOFO for FCT Competitive and ATP funds will outline the application and screening process for these funds. Q-U21: What happens to unused BIL funds if grants are closed with a recovery? A: AIG Allocated funds recovered before the end of the fourth year remain available for the airport’s use. FCT Competitive and ATP funds recovered before they expire will be returned to a competitive process. See Q-F3 and Q-F4. Item 1C - Page 51 March 17, 2023 12 Q-U22: How can an airport sponsor use BIL recovered funds? A: AIG Allocated funds that have not expired can be either used in a new, AIG-allocated grant or amended into an existing AIG-allocated grant for eligible projects as outlined in Q-U23. Recovered FCT Competitive and ATP funds that have not expired can be either used in a new competitive grant or amended into an existing grant as outlined in Q-U23. Q-U23: Can BIL grants be amended to cover cost overruns? A: Yes. BIL grants using AIG Allocated funds can be amended within their four-year period of availability, but only with sponsor’s available AIG Allocated funds. Grants funded with FCT Competitive or ATP funds will be considered by FAA competitively at a national level. Q-U24: Can BIL funds be used to reimburse costs previously incurred? A: For all AIG Allocated funds and funds awarded under the FY 2022 ATP NOFO and the FY 2022 FAA Contract Tower (FCT) Competitive Grant Program NOFO, FAA will reimburse sponsors for eligible project related costs incurred on or after November 15, 2021, which is the date of enactment of BIL, as long as all Federal funding procurement requirements and FAA design and construction standards, are met (see the AIP Handbook). After further legal review, the FY 2023 and future ATP, FCT Competitive, and other BIL related NOFOs will be adjusted to further ensure consistency with other DOT grant programs. Project formulation costs (airport development), incurred after November 15, 2021, are reimbursable. The specific costs eligible for reimbursement are outlined under 49 U.S.C. 47110(c), and further described in Table 3-60 of the AIP Handbook. All other costs must be incurred after grant execution. Q-U25: Can BIL funds be used to fund future phases of a project that is already under construction? A: Yes. BIL funds can be used for eligible costs of future phases of projects incurred on or after November 15, 2021, as long Federal procurement requirements per 2 CFR 200 and FAA design and construction standards are met (see AIP Handbook). See Q-U24 for reimbursement requirements for the FY 2023 and future ATP, FCT Competitive, and other BIL related NOFOs. Q-U26: Will requests to use competitive BIL funds for projects with planned AIP discretionary [on FAA’s Airports Capital Improvement Plan (ACIP)] be considered? A: Yes. Priority will not be given to such projects and selection for competitive BIL funds is not guaranteed. AIP discretionary funded projects that are removed from the FAA’s ACIP and not selected for BIL funding will likely be delayed until funding (AIP, BIL, PFC, etc.) is available. Replacement AIP discretionary projects will not be considered. Q-U27: Are AIG Allocated funds required to be used for higher priority projects if the airport is receiving AIP discretionary funds in the same FY? Item 1C - Page 52 March 17, 2023 13 A: No. AIG Allocated funds have expanded availability for projects considered lower priority under AIP. Airports are still required to meet basic planning guidelines for AIG funds such as project justification, project consistency with the master plans, appropriate project scope, and project documentation on an approved Airport Layout Plan (ALP). Additional guidelines with specific examples will be developed and included in future BIL guidance and AIP guidance. If an ADO has concerns about the types of projects being funded with AIG and an airport’s requested discretionary project, then it should reach out to the BIL Team and APP for further discussions. Q-U28: Can a Sponsor still request AIP discretionary funds while saving AIG Allocated funds? A: Yes. AIG Allocated funds have expanded availability for projects considered lower priority under AIP. Airports are still required to meet basic planning guidelines for AIG funds such as project justification, project consistency with the master plans, appropriate project scope, and project documentation on an approved ALP. Additional guidelines with specific examples will be developed and included in future BIL guidance and AIP guidance. If an ADO has concerns about the types of projects being funded with AIG and an airport’s requested discretionary project, then it should reach out to the BIL Team and APP for further discussions. Q-U29: Will airports be expected to use AIG Allocated funds before receiving FCT Competitive or ATP funds? A: No, sponsors can receive an FCT Competitive or ATP grant while saving AIG Allocated funds for a larger project. The use of AIG Allocated funding will be taken into consideration when making FCT Competitive and ATP funding decisions. Q-U30: Can alternative delivery methods be used for projects funded under BIL? A: Yes. Use of Design-Build, and Construction Manager at Risk (CMAR), in addition to the traditional design, bid, build delivery are allowable. Please refer to Section 3-43 and Table U-9 of the AIP Handbook. Q-U31: If using alternative delivery methods, does the sponsor need to have a maximum guaranteed price to be to be considered for an FCT Competitive or ATP grant? A: No. Sponsors must provide the information outlined in the annual NOFO. Projects will be selected by FAA based on sponsor’s information submitted in response to the criteria as outlined in the NOFO. A guaranteed maximum price is required to receive a grant (see Q-U20). Q-U32: If a project costs more than an airport’s annual AIG Allocated funds, can the airport proceed with the project in year one, or will it have to wait until enough funds have accumulated? A: An airport has options in this scenario. In addition to waiting to accumulate AIG allocations; a sponsor can phase the project so that annual grants can be issued using available BIL funds; use AIP funds for a defined project phase; or construct the project and request reimbursement with future allocations, at the sponsor’s risk. Q-U33: Can an Airport borrow AIG Allocated funds from a future year? Item 1C - Page 53 March 17, 2023 14 A: No, funding will not be available ahead of the FY in which it is allocated. AIG allocations can be used for phased projects, saved for up to four years to use on a larger project, or construct a project and request reimbursement with future allocations, at the sponsor’s risk. Item 1C - Page 54 March 17, 2023 15 Q-U34: Can AIG Allocated funds be transferred from an airport being replaced to its replacement airport? A: Yes, provided the replacement airport has been approved by FAA and has an airport identification code assigned. Q-U35: Can AIG Allocated funds be used to acquire vehicles or ground support equipment equipped with low-emission technology if the airport is located outside of an air quality nonattainment area or maintenance area? A: No. Title 49 USC 40117(a)(3)(G) (incorporated into BIL-eligibility) requires airports to be located in a nonattainment area or maintenance area for this type of equipment. Q-U36: Can FCT Competitive or ATP funds be used to replace a FAA owned ATCT with a sponsor owned FCT? A: No. FAA owned ATCT are the responsibility of ATO, not ARP. Use of ARP BIL funding to replace a FAA owned ATCT would be supplementing ATO’s appropriated funds, which is impermissible. Q-U37: Is the construction, improvement, or expansion of Customs and Border Patrol (CBP) or United States Department of Agriculture (USDA) inspection facilities as part of a terminal project eligible for BIL grants? A: For either AIG Allocated or ATP funds, the shell of the CBP facilities is eligible. The USDA inspection facilities are only eligible for AIG Allocated or ATP funds if they are required in the terminal for screening passengers or their baggage, for example in Hawaii where all passenger baggage (checked and carry-on) is screened by the USDA. Q-U38: Are eligibility calculations required for terminal development grants using AIG Allocated or ATP funds? A: Yes. Eligibility calculations similar to those done under PFC will be required for AIG Allocated and ATP terminal grants. Q-U39: Are eligibility calculations required for on-airport rail access grants under ATP? A: Yes. The process for making eligibility calculations is outlined in PFC Update 75-21 (86 FR 48793, August 31, 2021). Q-U40: Can ATP funds be used to fund improvements for Terminals at non-primary airports? A: Yes. Not less than 10% of the annual ATP funding is available for non-hub and non-primary airports. Instructions for applying for these funds will be outlined in a NOFO, which will be issued annually for FY 2022-2026. Projects will be selected by FAA based on sponsor’s information submitted in response to the criteria as outlined in the NOFO. Q-U41: Do ATP grants count toward the $20M discretionary cap? A: No. The $20M cap under 49 U.S.C. 47119(f) applies to AIP funds and is not incorporated into BIL legislation. Item 1C - Page 55 March 17, 2023 16 Q-U42: Are ATP grants for terminal development for non-primary airports limited to the $200,000 cap? A: No. The $200,000 cap under 49 U.S.C. 47119(b)(2) applies to AIP funds and is not incorporated into BIL legislation. Q-U43: How will roadway projects that meet the definition of Terminal Development be prioritized for ATP funding? A: Access roads servicing exclusively airport traffic that leads directly to or from an airport passenger terminal building and walkways that lead directly to or from an airport passenger terminal building are considered terminal development. These projects will be evaluated as terminal development projects as outlined in the annual NOFO. Sponsors should consider use of AIG Allocated funds for eligible, standalone access road improvements. Q-U44: Can BIL funded projects include a local hiring preference? A: The BIL provides authority to use geographical and economic hiring preferences, including local hiring preferences, for construction jobs, subject to any applicable State and local laws, policies, and procedures. Local hiring preferences cannot be used for any portions of a project funded under AIP per 2 CFR 200.319(c). Q-U45: Why must an airport comply with 2 CFR 200 under BIL? A: The BIL grants are funded from the General Fund; therefore, the Airport Infrastructure Program and the Airport Terminal Program make Federal Awards to non-Federal entities. These programs are subject to 2 CFR Part 200 – Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (2 CFR § 200.101). In addition, BIL requires us to use the project grant authority required under 49 USC 47104 which further federalizes the funds. Q-U46: Do limits for grant amendments apply to BIL funds? A: Yes. For consistency across programs, and to reflect what FAA believes to be best practices, AIP amendment limits will apply to BIL funds. FCT Competitive and ATP funds must use like year funds and are not guaranteed. For more information see Q- U23. Q-U47: Can BIL AIG Allocated funds be used on sponsor-owned revenue producing aeronautical support facilities such as fuel farms and hangars? A: Yes. Revenue producing aeronautical support facilities are defined under 49 U.S.C. 47102(24) as fuel farms, hangar buildings, self-service credit card aeronautical fueling systems, airplane wash racks, major rehabilitation of a hangar owned by a sponsor, or other aeronautical support facilities that the Secretary determines will increase the revenue producing ability of the airport. AIG Allocated funds have expanded eligibility beyond AIP. BIL eligibility allows these types of projects to be funded at any airport, regardless of size. The AIP statutory “airside needs” test is not applicable to BIL projects. However, to be BIL- eligible, the project would still need to be a new installation or major improvement to increase revenue production at the airport. Because the goal of BIL is to improve the nation’s infrastructure, maintenance and repair are not eligible. For Item 1C - Page 56 March 17, 2023 17 example, the expansion of a fuel farm to include a new fuel tank, increasing capacity, would be eligible as a new installation. A project to replace old fuel tank supply lines would be considered general maintenance and ineligible. Q-U48: If using AIG Allocated funds for sponsor-owned revenue producing aeronautical support facilities, does the airside need test apply? A: No. There is no requirement in BIL to certify or demonstrate that airside needs within the next three years will be met. Section 49 U.S.C 47110(h), which places limitations on these types of projects, including the airside needs test, does not apply to AIG Allocated funds. Q-U49: Can AIG Allocated funds be transferred from a primary airport to a nonprimary airport if they have the same sponsor? A: No. See Q-U16. Q-U50: Can a sponsor transfer AIG Allocated funds to an unclassified airport in their system? A: No. Unclassified airports are not eligible to receive BIL funds. See Q-8. Q-U51: If an airport transfers its AIG Allocated funds between a primary airport and a nonprimary airport, how is the Federal share calculated? A: The Federal share of the AIG Allocated grant will be calculated according to the statutory Federal share of the airport receiving the grant offer. See Q-F5. Q-U52: If an airport banks AIG Allocated funds, is the Federal share based on when the funds were allocated or when the grant is issued? A: The Federal share of the AIG Allocated grant will be the airport’s statutory Federal share for the FY of the grant offer. Q-U53: Is the Federal share for ATP funds based on the FY the project is announced or the FY when the grant is issued? A: Due to the different percentages of ATP funds available for large, medium, small, and nonhub/nonprimary airports, the federal share is based on the FY the project is announced by the Secretary through our Notice of Intent to Fund process. Q-U54: Can BIL funds be used to acquire and install Explosive Detection System (EDS) machines? A: Use of AIG Allocated or ATP funds for acquisition and installation of the EDS machines used to screen passenger checked baggage is potentially eligible. The Transportation Security Administration (TSA) must agree in writing that the EDS machines are required, and TSA must provide evidence that they cannot finance them in the near term. Coordinate with your local ADO/RO. Q-U55: Can BIL funds be used to construct building modifications necessary to support an EDS? A: Use of AIG Allocated or ATP funds for building modifications needed to accommodate EDS machines used to screen passenger-checked baggage is Item 1C - Page 57 March 17, 2023 18 eligible. TSA must agree in writing that the proposed space for EDS machines is only that which is needed to meet the minimum space requirement. Coordinate with your local ADO/RO. Q-U56: Does the provision to use CY 2018, CY 2019, or the most recent CY enplanements (See Q-F1(1)(a)) apply when determining an airport’s hub status for ATP funding? A: No, 49 U.S.C. 47114(c)(1)(J) only applies to AIP and AIG formula allocations. The airport’s hub status is based on the most recent full calendar year enplanements. Q-U57: When using annual AIG Allocated grants to reimburse a large multi-year project, will each grant require its own specific usable unit of work? A: No. For phased projects, the grant offer must include a special condition that requires the sponsor to complete a safe, useful, and usable unit of work within a reasonable timeframe. Each grant agreement must specifically describe the work being reimbursed under that grant. Refer to Section 3-21 of the AIP Handbook. Q-U58: Are airports required to certify that they have all safety and security equipment, and access and equipment for passengers boarding or exiting non- air carrier aircraft to receive a BIL grant for terminal development? A: No. This requirement under 49 U.S.C. 47119(a)(1)(A) applies to AIP funds and is not incorporated into BIL. Q-U59: Does the requirement for the sponsor to certify that projects affecting safety, security, or capacity, including pavement condition, for projects that include eligible terminal revenue producing areas apply to BIL? A: No. This requirement under 49 U.S.C. 47119(a)(2)(B) applies to AIP funds and is not incorporated into BIL legislation. Q-U60: Can BIL AIG Allocated funds be used for revenue generating parking for vehicles of passengers or delivering of passengers? A: No. Use of AIG Allocated funds for revenue generating parking lots (including parking structures or garages) is not eligible for BIL funding for any size airport. Q-U61: What is the Build America, Buy America (BABA) Act? A: Buy American requirements under 49 U.S.C. 50101, Build America, Buy America requirements in sections 70912(6) and 70914 in Public Law No: 117-58, the Infrastructure Investment and Jobs Act, also known as BIL. The BABA Act will be required for both BIL and AIP grants. FAA’s Buy American requirements are more restrictive than BABA, but BABA includes more specific requirements for construction materials. More information and implementation guidance will be provided as it becomes available. Q-U62: Can alternative delivery methods be used for airside construction? A: Yes, refer to 2 CFR 200 and Appendix U of the AIP Handbook. Item 1C - Page 58 March 17, 2023 19 Q-U63: The statute lists achieving Leadership in Energy and Environmental Design (LEED) accreditation standards as one example of improving energy efficiency. Can a similar standard be used? A: Yes. One goal of ATP is to fund projects that improve energy efficiency. Achieving LEED or similar standards provides a method for measuring a project’s impact. Q-U64: Can engineering or other project formulation costs incurred prior to enactment of the BIL be reimbursed? A: No. Costs incurred prior to November 15, 2021, cannot be reimbursed with BIL funds. The airport must verify that an invoice submitted after November 15, 2021, does not include costs incurred prior to that date. Q-U65: Can a Reimbursable Agreement (RA) signed or paid prior to enactment of the BIL be reimbursed? A: Costs incurred prior to November 15, 2021 (when the work was actually performed), cannot be reimbursed with BIL funds. If the RA was signed and/or paid prior to that date, BIL funds can be used but only for costs incurred after November 15, 2021. See Q-U24 for reimbursement requirements for the FY 2023 and future ATP, FCT Competitive, and other BIL related NOFOs. Q-U66: Can AIG Allocated funds and ATP funds be combined in a single grant? A: No. They can be combined to fund a project or phase of a project but must be separate grants. Q-U67: Are projects that increase energy efficiency of an airport’s power sources, such as solar or geo-thermal, eligible for BIL funding? A: Yes. If in a nonattainment or maintenance area meeting the criteria for the VALE program see Q-U35. For all other airports AIG Allocated funds can be used to assess the airport’s energy requirements in order to identify opportunities to increase energy efficiency at the airport as outlined under 49 U.S.C. 47140(a). AIG Allocated funds can be used for improvements identified in the energy assessment that increase energy efficiency at the airport under 49 U.S.C. 47140(b). Contact your ADO for additional guidance. Q-U68: Is an energy efficiency assessment required for an ATP project to increase energy efficiency? A: No. FAA will not require an assessment if the energy efficiency project is in support of the terminal. One of the project considerations for ATP projects is to improve energy efficiency, including upgrading environmental systems, upgrading plant facilities, and achieving LEED (or similar) accreditation standards as part of a new terminal construction, expansion, or rehabilitation. Q-U69: Do FAA’s AIP or similar contract provisions apply to BIL funded projects? A: Yes. The BIL grants are funded from the General Fund; therefore, the Airport Infrastructure Program and the Airport Terminal Program are both Federal Grant Item 1C - Page 59 March 17, 2023 20 Programs. BIL funded projects must comply with FAA’s Contract Provision Guidelines for Obligated Sponsors and Airport Improvement Program Projects. This includes Disadvantaged Business Enterprise, Davis-Bacon, Civil Rights, Equal Employment Opportunity (EEO), and Veteran’s Preference, among other required contract provisions. Q-U70: What procurement method must be used for alternative project delivery such as Construction Manager at Risk (CMAR) or Design-Build (D-B)? A: Sponsors must use the competitive proposal method as outlined in 2 CFR 200(b)(2)(iii) and FAA guidance in Appendix U of the AIP Handbook. Price (fee/profit) must be a consideration in the selection process and sponsor must provide a cost or price analysis per 2 CFR 200.320. For D-B, 49 U.S.C. 47142(a)(6) requires three (3) or more proposals. Applicable Federal contract requirements must be included as part of the sponsor’s solicitation and in all contracts and subcontracts resulting from the procurement (See Q-U69). Selection of a CMAR or D-B that doesn’t meet these requirements is not eligible for BIL funding. Contracts and grants for CMAR or D-B are based on a negotiated guaranteed maximum price (GMP), representing the ceiling project price. Q-U71: Can a sponsor be reimbursed for sponsor-furnished proprietary equipment and materials (i.e., baggage handling system equipment or steel for a terminal project) that were procured separately for a non-federally funded project? A: FAA will only reimburse sponsors for eligible project related costs incurred on or after November 15, 2021, which is the date of enactment of BIL. See Q-U24. Sponsor furnished materials and equipment must be purchased (cost incurred) after BIL was enacted and follow federal contract provisions, including 2 CFR 200, to be eligible for reimbursement, installation, inspection, and testing. In addition, Buy American and Buy America, Build America must be followed for the costs of the equipment and/or materials to be eligible for reimbursement. See Q-U24 for reimbursement requirements for the FY 2023 and future ATP, FCT Competitive, and other BIL related NOFOs. Q-U72: If a sponsor has been put in pending noncompliance or noncompliance with AIP grant assurances are they eligible to receive AIG Allocations? A: All eligible airports will receive an AIG allocation. Sponsors with a Part 16 non- compliance finding by a Director’s Determination, Final Agency Decision, or Hearing will not receive an AIG Allocated grant until the compliance finding is resolved. All other sponsors, including those with a Part 13 noncompliance finding, can receive an AIG Allocated grant. However, grants issued to a sponsor with a Part 13 noncompliance finding must contain a special condition requiring Agency approval of a Corrective Action Plan before the sponsor can drawdown funds. Item 1C - Page 60 March 17, 2023 21 Questions on Grant Application, Payments, and Closeouts Q-A1: How does an airport apply for a BIL grant? A: AIG Allocated: Follow AIP process including projects in the CIP, submittal of the SF-424, Application for Federal Assistance and other documents as required by FAA Airports Standard Operating Procedure (SOP) 6.00 and the local ADO or RO. FCT Competitive: For projects selected through the competitive process under the annual NOFO, follow AIP process including projects in the CIP, submittal of the SF-424, Application for Federal Assistance and other documents as required by FAA Airports SOP 6.00 and the local ADO or RO. ATP: For projects selected through the competitive process under the annual NOFO, follow AIP process including projects in the CIP, submittal of the SF-424, Application for Federal Assistance and other documents as required by FAA Airports SOP 6.00 and the local ADO or RO. Q-A2: Can a project using a combination of AIP and BIL funds be included on a single grant application? A: No. Separate applications are required for each fund type. Q-A3: How will an airport sponsor submit payment requests? A: FAA will use the existing U.S. Department of Transportation Delphi eInvoicing system for payment requests, following FAA’s payment policy. Q-A4: What documentation is required for closing out a BIL Grant? A: ADOs will use AIP closeout process per FAA Airports SOP 10.00. After the grant is closed, it remains subject to audit. The airport sponsor must retain grant documentation for three years after the grant is closed as required by 2 CFR 200.334. Questions related to the State Block Grant Program Q-SB1: How will BIL funds be administered to airports covered under the FAA’s State Block Grant Program (SBGP)? A: FAA interprets 49 U.S.C. 47128, State Block Grant Program, as giving direction to provide each State Block Grant participating state program administration responsibilities for grants issued under BIL. This interpretation is consistent with our long-standing practice. For airports covered under the FAA’s SBGP, the FAA will issue block grants to states designated for projects at specific locations. BIL funds are location specific, similar to AIP discretionary funding. When projects are ready to move forward, location-specific funding will be awarded based on BIL availability and actual construction bids or negotiated agreement. Item 1C - Page 61 March 17, 2023 22 Q-SB2: Will the State Block Grant Participating State be provided program administration costs related to BIL funding? A: No. The FAA is applying many of the same program administration rules for BIL as for AIP. For states that participate in the FAA’s SBGP, program administration costs are not allowable for BIL grants, but project administrative costs could be allowable through direct billing. See Q-SB3. Q-SB3: Can the State Block Grant Participating State be reimbursed for project administrative costs related to BIL grants? A: Yes. The state can charge for project administrative costs that are directly related to administering the eligible project (many are normally done by a consultant or other hired company) such as application preparation, contract management, engineering oversight, bidding, etc. BIL programs, like AIP, are subject to the requirements of 2 CFR Part 200. See the AIP Handbook for further detail on how FAA applies these requirements in the airport development grant context. Q-SB4: For those BIL projects administered under the block grant, who would have the responsibility to complete NEPA? A: The state’s environmental compliance responsibilities when administering BIL funds under the Block Grant Program will vary depending on if the project involves the use of only BIL funds, or a mixture of funding sources. In general, BIL AIG Allocated funds will be similar to AIP entitlement and state apportionment funds, where the state retains NEPA responsibility. For ATP and FCT Competitive funded projects, the FAA retains oversight and NEPA responsibility, similar to AIP discretionary funded projects. Q-SB5: What is the State Block Grant state’s role in planning for AIG Allocated funded projects? A: The FAA sent guidance out to states and sponsors early in CY 2022, with specific instructions to start updating state Capital Improvement Program (CIP) submissions. This information will be used by FAA to update our NPIAS, as well as our three year Airports Capital Improvement Program (ACIP). State Block Grant states should incorporate the additional AIG specific project into the state’s CIPs. Contact your local ADO for additional details. Q-SB6: How does the State Block Grant state apply for an AIG grant? A: The state’s application process will mirror the AIP discretionary application process. This includes ensuring projects are shown in state’s CIP, the project is on the airport’s approved ALP, and submittal of the SF-424, Application for Federal Assistance and other documents as required. See Q-A1. When projects are ready to move forward, location-specific funding will be granted based on BIL availability and actual construction bids or negotiated agreements. Item 1C - Page 62 ATTACHMENT C TSA FUNDING POLICY Item 1C - Page 63 1 ELECTRONIC BAGGAGE SCREENING PROGRAM TSA FUNDING OF CHECKED BAGGAGE INSPECTION SYSTEM PROJECTS COSTS VERSION 4.0 TSA approved this document on October 6, 2020 Item 1C - Page 64 Transportation Security Administration 2 Table of Contents Se ction A. Introduction.......................................................................................................... .................................................... ......................................................... ............................................................................................. .................................................................................... ... 3 Section B. CBIS Project and Funding Application Eligibility 3 Section C. Allowable, Allocable and Reasonable Costs 5 C.1 Allowable Design Costs 6 C.2 Allowable Construction Costs 6 C.3 Allowable Project Management, Construction Management, and Contingency Costs 9 C.4 Unallowable Costs .................................................................................................... ............................................................................................. ....................................................................................................................... ....................................................................................................................... ....................................................................................................................... 10 Appendix. Revision Summary 12 Version 2.0 12 Version 3.0 13 Version 4.0 13 Item 1C - Page 65 3 Section A. Introduction 49 U.S.C. §44923 authorizes the Transportation Security Administration (TSA) to make other transaction agreements with Project Sponsors for: 1. Projects to replace baggage conveyer systems related to aviation security; 2. Projects to reconfigure terminal baggage areas as needed to install explosive detection systems; 3. Projects to enable the Under Secretary to deploy explosive detection systems behind the ticket counter, in the baggage sorting area, or in line with the baggage handling system; and 4. Other airport security capital improvement projects. TSA utilizes Other Transaction Agreements (OTAs) as funding instruments to reimburse Project Sponsors for eligible aviation security projects. Project Sponsors may obtain any additional information, guidance, and applications for funding at TSA’s Baggage Screening web page . Acquisition Program Management (APM) within TSA is responsible for managing the Electronic Baggage Screening Program (EBSP ). EBSP’s mission is to satisfy the requirements of the Aviation and Transportation Security Act (ATSA, Pub.L. 107–71 November 19, 2001). ATSA requires that all checked baggage be screened using explosive detection technology. EBSP’s mission is to deploy a nd maintain screening technology in support of ATSA requirements. EBSP develops an annual spend plan by prioritizing and then selecting aviation security improvement projects that meet the Program’s mission. EBSP selects projects that will achieve the maximum increase in security capability within the funding appropriations set by Congress. The Planning Guidelines and Design Standards (PGDS) for Checked Baggage Inspection Systems (CBIS) details TSA’s requirements and documented best practices for implementing a high performance and cost-effective CBIS. The PGDS is available on SAM.gov. TSA is not a party to the contracts a Project Sponsor executes with third parties in support of a TSA CBIS project. The Project Sponsor (including its appropriate procurement authority) is the responsible contractual authority for establishing and administering the contract agreements. The Project Sponsor is responsible for all contractua l matters, including evaluation and award of contract, resolution of claims and disputes, and settlement of litigation issues regarding the satisfaction of all contractual and administrative issues arising from procurements entered into in support of a TSA CBIS project, without recourse to TSA. This includes, but is not limited to, disputes, claims, protests of award, source evaluation, or other matters of a contractual nature. Section B. CBIS Project and Funding Application Eligibility Design and Facility Modificatio n OTA Applications are the primary vehicles through which TSA invites communication from a Project Sponsor regarding project needs and funding requests, thereby providing a controlled manner for a Project Sponsor to submit funding Item 1C - Page 66 4 requests. This process allows for proper tracking and handling of funding requests and subsequent communications between TSA and the Project Sponsor. The Project Sponsor should be aware of the following while making an OTA application submission: • TSA will accept all OTA applicatio ns on a continuous basis at CBTPlanning@tsa.dhs.gov. • The initial requirement for applying for a CBIS project is for the Federal Security Director (FSD) to acquire a Requirements Management Advisory Group (ReMAG) number prior to the Project Sponsor submitting the current In-line Support Application Form through the FSD. The Project Sponsor is strongly encouraged to coordinate with local and headquarters TSA entities via TSA Project Coordinators as early as possible when CBIS projects are being considered and conceptually planned. Early notification assists TSA in justifying and budgeting federal funding for the EBSP. Similarly, TSA Project Coordinators will also notify airports as early as possible when a TSA -initiated project is being forecasted or considered at their location. Projects types are typically categorized as: 1. New In-line – A new in-line project creates a fully integrated baggage screening system that is built without needing to modify an existing in -line CBIS. New in -line projects are generally at greenfield sites (a new terminal, a newly created CBIS within an existing terminal, etc.) or can occur when an existing system is completely removed and replaced. For a new in-line system to be eligible for TSA funding, it must not replace an existing full in -line system (previous screening for the airport must have been via stand-alone EDS, semi-integrated EDS, mini-inline EDS, or primary ETD equipment). New fully integrated In-line projects with sufficient baggage demand are generally eligible for TSA funding. New mini-inline projects are not eligible for TSA funding. 2. Recapitalization – Recapitalization projects are TSA -initiated projects that replace existing screening equipment due to technical obsolescence. The scope of a recapitalization project is limited to only those actions necessary to replace existing screening equipment while maintaining existing capabilities and is defined by TSA in advance. Any additional work that an airport would like to conduct beyond the recapitalization scope is considered optimization activity. Recapitalization projects are generally eligible for TSA funding. 3. Optimization – Optimization projects are airport-initiated modifications to an existing CBIS for any reason other than screening equipment recapitalization. Optimization projects or activities are generally not eligible for TSA funding. 4. PGDS Upgrades – PGDS Upgrade projects are TSA -initiated efforts to close gaps between existing system capabilities and current PGDS requirements. PGDS Upgrade projects are generally eligible for TSA funding. 5. Expansion – Expansion projects are limited to efforts that add screening equipment to an existing in -line system. These projects are generally not eligible for TSA funding. Item 1C - Page 67 5 A Project Sponsor may apply for design project funding prior to the start of any design enginee ring. For projects in which the Project Sponsor has already completed a portion of the project design without funding from TSA, the Project Sponsor may apply for funding of the remaining design costs. While not needed for the initial application, the Project Sponsor must submit a quote from their designer, including all allowable costs for the design effort, in order for TSA to make a final determination regarding funding for a Design OTA. Similarly , for a facility modification OTA, the Project Sponsor mus t have obtained bids, determined the prospective winning bidder, and provided bid information to TSA before TSA will make a final decision regarding funding. Any project costs incurred by the Project Sponsor prior to receiving a fully executed OTA from TSA are ineligible for reimbursement. As every project is unique, the Project Sponsor must be cognizant of the terms and conditions associated with their respective OTA in order to ensure that potential costs meet the requirements for reimbursement. The Proje ct Sponsor is strongly encouraged to submit their application for Facility Modification project funding early in design; TSA recommends that this be coordinated between the Project Sponsor and TSA as part of the design process. TSA will not proceed towards finalizing a Facility Modification OTA until the 100% Design Phase has been successfully completed, bids are obtained and provided, a winning bid is chosen, and TSA conducts its own internal cost analysis. TSA will retain a certain percentage of invoiced amounts until certain project milestones are completed. The OTA will provide specific milestones and the percentages to be retained. If a Project Sponsor’s system is required to repeat integrated site acceptance testing (ISAT), this may impact retainage. Section C. Allowable, Allocable and Reasonable Costs Cost share is dependent on the project category and hub type, and it will be stipulated in the OTA. Project costs may be eligible for inclusion in a Facility Modification OTA if they: 1. Are essential to the checked baggage inspection system solution and not otherwise excluded 2. Are allowable, in that they c onform to the terms and conditions of the OTA to include all legal references listed in this policy and the OTA; 3. Are allocable, in that they directly attributed to only the TSA CBIS project – a project cost must be chargeable to a TSA project objective necessary for the operation of the CBIS; 4. Are reasonable in their nature and amount, and do not exceed that which would be incurred by a prudent person in the conduct of competitive business. (See generally: Federal Acquisition Regulations Subpart 31.2, Contracts with Commercial Organizations, for further guidance.); 5. Are also considered allowable, allocable, and reasonable according to OMB Circular A- 87, or OMB Circular A-122 depending on the Project Sponsor’s business structure. Item 1C - Page 68 6 The Project Sponsor must also review project costs to ensure conflicts do not exist with any additional federal grants that the Project Sponsor has or intends to accept. In some instances, Federal Aviation Administration grants may preclude the reimbursement of TSA project costs, and vice versa. The Project Sponsor should consult their legal counsel and the appropriate federal agencies for guidance. Typical Costs for TSA Checked Baggage Inspection System Projects C.1 Allowable Design Costs 1. TSA will only reimburse design fees that can be directly apportioned to the TSA “allocable” portion of the CBIS project. 2. TSA will reimburse for reasonable project management costs associated with the design por tion of a CBIS project. 3. TSA will reimburse for reasonable bid support costs associated with the construction portion of a CBIS project. C.2 Allowable Construction Costs 1. Basic interior construction and fit out is considered an allocable cost and must be limited to areas directly supporting the baggage screening operation to include CBIS areas, including the CBRA areas and OSR room(s). Costs in excess of basic finishes are not allowable. Interior construction is defined as: • Interior wall construction as a result of space reconfiguration(s) to accommodate and support TSA screening operations • Installation of electrical and communications systems, including: − Circuit panels − Telephone or communication junctions − Transformers and other electrical components required to support TSA • Installation of heating ventilation and air conditioning (HVAC) of spaces to support EDS machine operation, the OSR room, the CBRA, and other areas that will be staffed by TSA field personnel. The exact extent of the HVAC cost that will be considered eligible for TSA reimbursement is assessed on a case-by-case basis. • Installation of uninterruptable power supply (UPS) to support EDS machine operation. • Sprinkler systems and alarms as required by local fire and safety codes • Insulation, drywall, acoustical ceiling tiles, and sound baffles associated specifically with the CBRA and/or OSR room noise attenuation Item 1C - Page 69 7 • Interior construction in support of Occupational Safety and Health Administration (OSHA) requirements for spaces inhabited by Transportation Sec urity Officers • Floor reinforcement in the CBIS, including CBRA and OSR areas to meet structural load requirements if applicable 2. Demolition and site preparation of the existing conditions to support EDS installation, CBRA and OSR construction. 3. Basic lighting, fixtures, switching, and appurtenances in CBIS areas, including the CBRA, and the OSR room that meet current minimum National Electrical Code, International Building Code, and OSHA requirements for lighting (lumen per square foot) for office spac e and to support allocable computers, conditioning units, printers, and other ancillary equipment. If allocable to the CBIS, OSR room, or CBRA, the costs for the following may be eligible for reimbursement: • New power drops • Associated transformers • Electrical panels or subpanels • Communication and network wiring • Network and/or communications exchanges 4. Basic furnishings within the CBRA and OSR room only, such as adjustable height work stations, chairs, non-powered gravity rollers or other “no-lift” devices. 5. Conveyor within the Secure Tracking Zone (STZ), generally defined as the portion of the BHS beginning at the pre -EDS automated tag reader (ATR) and ending the downstream clear line(s). This is limited to conveyor from the ATR to the EDS shunts (if there is an upstream ATR), the EDS shunts to and from the EDS, the OSR line, the CBRA line, the reinsert line, and all diverters/merges required for baggage screening. 6. The costs of design or construction of dual mainlines feeding the CBIS are allowable only if the rated throughput of the CBIS exceeds the capacity of a single mainline. The costs of dual mainlines for the purpose of redundancy, in systems where a single mainline has sufficient capacity to feed the CBIS at its rated throughput, are not allowable. 7. ATRs are allowable by TSA if they are: • Installed pre -EDS and used to support bag tracking in a security zone (see Figure 1), or; • Installed post-CBIS, only when the existing BHS is decentralized and the ATR is required for sortation from a centralized CBIS to the existing bag make -up units (see Figure 2). Eligibility and the exact amount of allocable cost will be determined on a case -by-case basis. ATRs post-CBIS are non-allowable where the existing BHS is already centralized and requires bag sortation. Figures 1 a nd 2 show high-level block diagrams exemplifying allowable ATRs in centralized and de -centralized sortation configurations. Item 1C - Page 70 8 Figure 1: Diagram of Allowable ATRs (Centralized Sortation) Figure 2: Diagram of Allowable ATRs (Decentralized Sortation) 8. Sortation cost may be considered allocable for existing decentralized systems where bags from multiple ticket counter inputs are screened in a common matrix and sorted back to the original delivery system (see Figure 2). Conveyor sections required to intercept bags on original delivery lines, deliver to CBIS, and return back to the original conveyance Item 1C - Page 71 Check-in Counters --~ t Check-in Counters Centralized CBIS Check-In Counters Check-in Counters •---~ Check-In C ounters Baggage Makeup Unit , I. : ..... :. . ;.. . Centralized CBIS .... t t LEGEND Cl Cl -Cl LEGEND Unscreened bags conveyed to centralized CBIS Screened bags conveyed back to BMUs Pre-existing BHS incorporated in CBIS design Reimbursable ATR Unscreened bags conveyed to centralized CBIS Screened bags conveyed bacl< to BMUs Pre-existing BHS incorporated in CBIS design Pre-existing BHS to be removed Reimbursable ATR 9 will be considered for reimbursement. TSA will not reimburse for a host Baggage Sortation Message to a sort controller for the purpose of individual air carrier sort functions. 9. Telephone, radio, intercom, airport-only cellular phones, or other voice communications may be considered if essential for TSA CBIS, including CBRA and OSR operations. 10. Closed Circuit Television at the following locations: • The divert point going into the EDS shunt • The EDS entrance • The EDS exit • The machine clear bag divert point • The point where the OSR line merges into the mainline • Last chance divert point • OSR Room • CBRA Room 11. BHS monitors in the OSR room and/or in the CBRA. 12. Programmable logic controllers (PLC) if the addition of an in-line screening system requires a modification and/or addition to current systems. TSA will only consider allowing for the programming to integrate and control the in-line screening portion of the BHS, and will only consider the costs of that portion of the controls necessary to support CBIS, OSR, and CBRA operations. 13. Replacement, relocation, and/or upgrade of the existing CBIS necessary to support recapitalization of the EDS machines on a case-by-case basis within the TSA-designated areas. 14. Phasing costs identified and agreed to by TSA in the design review process to support EDS installation, CBRA and OSR construction. 15. Security Technology Integration Program (STIP) requirements. STIP provides for connectivity of security technology such as EDS, Explosive Trace Detection, and primary and secondary EDS workstations to the TSA network (see PGDS for general connectivity requirements; TSA will also provide any current STIP requirements documents to a Project Sponsor upon request). C.3 Allowable Project Management, Construction Management, and Contingency Costs 1. The following fees are considered to be allowable costs: • Insurance • Home office overhead • Profit • Sales tax • Design w/ Construction Administration Item 1C - Page 72 10 •Project Management •Construction Management •Design Contingency •Construction Contingency TSA will only reimburse such costs that can be directly apportioned to the TSA “allocable” portion of the CBIS project. Specific justification for fees must be provided and approved at the time of negotiation prior to the OTA being signed. 2.The inclusion of construction contingency funds for allocable items is only allowable for projects with Facility Modification OTAs. Construction contingencies are not expected to exceed 5% of the total projected construction budget unless the total construction budget is low or there are other extenuating circumstances. 3.Contingency may be considered for Design OTAs. Contingencies for Design OTAs shall be applied to the sum total of design, project management and bid support costs. 4.In order to invoice TSA for any of the contingency funds, a change request must be submitted to TSA outlining the change in condition that requires the additional funding and supplying the necessary supporting documentation, including modified plans and specifications for the change. Further, Project Sponsor should submit a cost estimate, meeting all requirements of this document, with the change request justifying the change in cost. Access to the contingency funding will only be provided based on written approval of the proposed change request by TSA’s Contracting Officer Representative (COR). If the change requires a modification of the contract, written approval must come from TSA’s Contracting Officer. C.4 Unallowable Costs The following list presents examples of items which costs are considered unallowable for reimbursement under an OTA agreement with TSA. This list does not represent a complete list of unallowable items. TSA’s requirements for the design of CBIS are presented in the PGDS for CBIS. 1.Design and construction costs for TSA -leased spaces. 2.Construction costs for centralized BHS control rooms. 3.Design or construction of “bricks and mortar”, which refers to any new physical structure built to house the CBIS, CBRA, and/or OSR areas. 4.Costs for extended warranties. 5.Costs for CBIS operations and maintenance. 6.Costs incurred outside of the OTA period of performance. 7.Spare parts and storage areas for spare parts. 8.Replacement of PLC components and PLC programming. See Section C.2.11 above for more details on PLC eligibility. 9.Laptop computers used for maintenance of the BHS. Item 1C - Page 73 11 10.BHS components outside of the CBIS area (including, but not limited to): a.Baggage reconciliation systems (carousels or sortation systems). b.Baggage System Management (BSM) data providers and/or BSM systems. c.Manual encoding systems, with the exception of ICS systems where the manual encode is used d.Replacements of ticket counter conveyors and sortation area conveyors. e.Inbound mainline conveyors upstream of the Secure Tracking Zone (STZ). f.Outbound conveyors downstream of the STZ. g.Replacement of inbound and outbound sortation conveyors. 11.Retrofit of an existing CBIS as a result of airline mergers or relocations within an airport unless such construction is proven to be cost-beneficial to TSA, as determined by TSA’s cost analysis. TSA does not support allocation of BHS system costs borne by airlines or airports outside of the OTA process 12.Mainlines in excess of the capacity needed to feed the CBIS at its rated throughput. 13.Automatic recirculation loops (not including the automatic reinsertion lines in the CBRA), either pre -EDS screening or post-EDS screening. 14.Dynamic simulation modeling. 15.Additional ISAT beyond the initial test. a.The Project Sponsor’s cost for additional ISAT will be borne by the Project Sponsor and will not be reimbursed by TSA. b.TSA’s cost for additional ISAT will be deducted from the OTA retainage. 16.Re-design work the airport elects to do after TSA approves a design. 17.Costs incurred by the airport or its contractors or agents to perform work not in compliance with TSA requirements as stated in the OTA. 18.Airport profit or the general costs of government. 19.Repair or replacement of any equipment not identified as being “TSA Maintained” in Table 1 below. Table 1: TSA Procurement and Maintenance Responsibility Matrix Category Equipment Type TSA Procured TSA Maintained Screening Equipment EDS, ETD Yes Yes Ancillary Equipment SVS, PVS, MCS, UPS, Network Servers Yes Yes Furniture OSR Chairs Yes Yes Item 1C - Page 74 12 Appendix. Revision Summary Version 2.0 LOCATION COMMENT Throughout • Updated URL links to connect with new TSA web pages • Letter of Intent (LOI) references removed • References to “Airport Sponsors” changed to “Project Sponsor” • Eliminated references to the ILDT, since all requirements set forth in this document are for the Project Sponsor Section B • Paragraph 1: TSA will only sign a Facility Modification after a project has completed their 100% design review and the Project Sponsors have gone to bid, determine a prospective bid winner and provided their bid information to TSA. • Paragraph 6: Optimization projects will now be referred to in the document as “Efficiency project” to align with EBSP nomenclature Section C. Intro • Added cost share language Section C.1 • Added Design Costs section, moved various info from C.1.2 to the new section • Added “pursuant to Table 1 in this document”. Section C.2 • Removed CBRA Table References • Added dual mainline language to state circumstances under which a dual mainline is considered allowable for a TSA CBIS project. Section C.3 • Added language to reflect the COR can approve change requests (which do not include modification of contract). • Amended Construction Administration percentage, removed Design Fee. • Added number 3 to the list (design fees, project management, construction management, and construction administration reimbursement). • Added “which must be negotiated prior to OTA award. Otherwise, such expenses will not be considered allowable and reimbursed”. Section C.4 • Added items to the list of “Unallowable Costs”: Automatic Recirculation Loop, Dynamic Simulation, additional ISATs beyond the initial test, CBRA tables and design resubmittals. • Added language to state that additional ISAT costs will be the responsibility of the Project Sponsor and they will be deducted from the OTA retainage. • Added number 5 to the list “Costs incurred outside of the OTA period of performance”. • Added item to the list of “Unallowable Costs” regarding airport-elected re- design after TSA approval and repair of any equipment airport sponsor purchases or is reimbursed for. • Added number 16 to the list (TSA will not reimburse airports for profit or the general costs of government). • Deleted bullet on unallowable CBRA table costs. Item 1C - Page 75 13 Version 3.0 LOCATION COMMENT Throughout • Updated URL link to PGDS • Updated “OSC” to “OAPM” • Updated references to PGDS Section C.1 • Added “combined Design/Facility Modification” • Removed reference to 2 percent of design fees and that TSA will not reimburse for any other costs associated with the design portion • Added number 4 – “TSA will reimburse for bid support costs associated with the construction portion of a CBIS project.” Section C.3 • Updated Table 1 format. Removed PGDS section references. Added note “Targeted scope or non-full in -line projects may deviate from the percentages shown above.” • Updated number 4 with language “Design contingency funds are allocated as a percentage of the total construction costs based on the level of design at time of OTA award” and changed the following three bullets to sub- bullets under number 4 • Updated the language to number 6 to align with how contingency for Design OTAs will be applied and moved to number 7 on list Ve rsion 4.0 LOCATION COMMENT Throughout • Updated “OAPM” to “APM” • Updated URL link to PGDS • Updated references to PGDS • Rearranged text to improve flow and readability Section B.1 • Revised document order • Updated project categorization definitions • Removed sentence indicating “costs are eligible for funding if they are essential to the design and construction of the CBIS, CBRA, and OSR room…” Section C Intro • Updated wording for requirements to be met for a cost to be “allowable, allocable, and reasonable” to reduce ambiguity Section C.1 • Updated wording throughout • Removed specific mention of limiting design fees to 6% of construction estimate Section C.2 • Updated wording throughout • Included UPS/HVAC requirements • Added defined area in which conveyor is considered to be an allocable cost • Revised ATR language regarding allowable ATRs and sortation • Added OSR and CBRA as allowable CCTV locations Section C.3 • Updated wording throughout • Removed Table 1, replaced with list of allowable fees • Removed all discussion of design contingencies, as no OTAs are awarded before 100% design completion • Softened language regarding construction contingencies as higher percentages may be needed for smaller projects Item 1C - Page 76 14 LOCATION COMMENT Section C.4 • Added bricks and mortar to unallowable costs • Added ICS exception to manual encoding systems • Added defined start/end of allowable CBIS area • Removed mention of resubmittals not being allowable • Added TSA procurement and maintenance responsibility matrix (Table 1) Item 1C - Page 77