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Item K03 K.3 County f � .�� ��� BOARD OF COUNTY COMMISSIONERS Mayor David Rice,District 4 Mayor Pro Tem Craig Cates,District 1 The Florida Keys ' Y � �F' Michelle Coldiron,District 2 Vacant,District 3 --' Holly Merrill Raschein,District 5 County Commission Meeting February 16, 2022 Agenda Item Number: K.3 Agenda Item Summary #10171 BULK ITEM: No DEPARTMENT: Airports TIME APPROXIMATE: STAFF CONTACT: Richard Strickland(305) 809-5200 N/A AGENDA ITEM WORDING: Ratification and approval of CARES Act Airport Grant Agreement Development Addendum No. 3-12-0037-070-2022 from the United States of America acting through the Federal Aviation Administration, as executed by the Director of Airports, providing $4,789,697.00 in funding for the Apron Overflow Parking project at the Key West International Airport. No match is required for this grant. ITEM BACKGROUND: The Aircraft Overflow Apron project was identified in the 2019 Airport Master Plan Update. This grant provides funding to construct additional apron for general aviation aircraft and commercial aircraft in order to enhance airport operational safety and efficiency by providing supplemental overflow aircraft parking. During peak periods, space for GA aircraft handling and parking on the existing GA apron is insufficient. In these instances, additional overflow parking for GA aircraft is accommodated on the commercial apron, which contributes to congested conditions on the commercial apron. PREVIOUS RELEVANT BOCC ACTION: On September 15, 2021, the BOCC adopted Resolution No. 288-2021 authorizing the Director of Airports to execute Airports' FAA and FDOT grants as received to meet deadlines for returning the grants to the granting agency and expedite use of grant funds, with grants to be ratified by the BOCC at the next regularly scheduled commission meeting. CONTRACT/AGREEMENT CHANGES: New Grant agreement. STAFF RECOMMENDATION: Approval DOCUMENTATION: FAA 37-70 W Overflow Parking Packet Pg. 1838 K.3 FINANCIAL IMPACT: Effective Date: 1/11/2022 Expiration Date: 1/10/2026 Total Dollar Value of Contract: $4,789,697.00 Total Cost to County: $-0- Current Year Portion: Budgeted: Yes Source of Funds: 100% FAA grant CPI: Indirect Costs: Estimated Ongoing Costs Not Included in above dollar amounts: Revenue Producing: If yes, amount: Grant: County Match: Insurance Required: No Additional Details: REVIEWED BY: Beth Leto Completed 01/19/2022 2:06 PM Richard Strickland Completed 01/30/2022 10:05 PM Pedro Mercado Completed 01/31/2022 10:09 AM Purchasing Completed 01/31/2022 10:37 AM Budget and Finance Completed 01/31/2022 10:45 AM Maria Slavik Completed 01/31/2022 11:25 AM Liz Yongue Completed 02/01/2022 10:57 AM Board of County Commissioners Pending 02/16/2022 9:00 AM Packet Pg. 1839 K.3.a 3-12-0037-070-2022 U.S.Department FAA Orlando ADO 0of Transportation 8427 South Park Circle, 0� Federal Aviation Suite 524 Administration Orlando,FL 32819 January 10,2022 Mr. Richard Strickland Director of Airports �? Key West International Airport 3491 S. Roosevelt Blvd. Key West, Florida 33040 CL ni 0 Dear Mr. Strickland: We are transmitting to you for execution the Grant Offer for Airport Improvement Program (AIP) Project No. 3-12-0037-070-2022 at Key West International Airport in Key West, Florida.This letter outlines expectations for success. Please read the conditions and assurances carefully. To properly enter into this agreement,you must do the following: r. a. The governing body must provide authority to execute the grant to the individual signing the grant; i.e.the sponsor's authorized representative. b. The sponsor's authorized representative must execute the grant by providing their electronic signature. c. Once the sponsor's authorized representative has electronically signed the grant,the sponsor's attorney will automatically be sent via email the grant to provide their electronic signature. d. You may not make any modification to the text, terms or conditions of the grant offer. e. Following the attorney's action,the executed grant will be automatically sent to all parties as an attachment to an email. ni Subject to the requirements in 2 CFR§200.305,each payment request for reimbursement under this CL grant must be made electronically via the Delphi elnvoicing System. Please see the attached Grant 0 Agreement for more information regarding the use of this System. 0 The terms and conditions of this agreement require you to complete the project without undue delay. We will be monitoring your progress to ensure proper stewardship of these Federal funds.We expect you to submit payment requests for reimbursement of allowable incurred project expenses consistent r" r. with project progress. Should you fail to make draws on a regular basis,your grant may be placed in "inactive" status,which will affect your ability to receive future grant offers. Until the grant is completed and closed,you are responsible for submitting formal reports as follows: m • A signed/dated SF-270 (non-construction projects)or SF-271 or equivalent(construction projects) and SF-425 annually, due 90 days after the end of each federal fiscal year in which this grant is open (due December 31 of each year this grant is open);and • Performance Reports,which are due within 30 days of the end of a reporting period as follows: 1. Non-construction project: Due annually at end of the Federal fiscal year. 1 Packet Pg. 1840 K.3.a 3-12-0037-070-2022 2. Construction project:Submit FAA form 5370-1, Construction Progress and Inspection Report at the end of each fiscal quarter. 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 LU appropriate and necessary action to assure your organization will comply with applicable audit requirements and standards. �? Once the project(s) is completed and all costs are determined,we ask that you close the project without delay and submit the necessary final closeout documentation as required by your Region/Airports District Office. CL 0 Krystal Ritchey, (407)487-7233, 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, LU r. Bart Vernace, P.E. Manager r9 CL 0 0 r. r. r9 m 2 Packet Pg. 1841 K.3.a 3-12-0037-070-2022 U.S.Department of Transportation Federal Aviation Administration CARES ACT AIRPORT GRANT AGREEMENT �? DEVELOPMENT ADDENDUM CL Part I - Offer 0 Federal Award Offer Date January 10,2022 Airport/Planning Area Key West International Airport CARES Addendum Number 3-12-0037-070-2022 r�. r9 Unique Entity Identifier 155639339 TO: Monroe County Board of County Commissioners (herein called the"Sponsor") , M FROM: The United States of America (acting through the Federal Aviation Administration, herein called the"FAA") '✓ WHEREAS,the Sponsor has submitted to the FAA an application to amend Coronavirus Aid, Relief,and CL Economic Security Act(CARES Act or"the Act")Airport Grant Agreement 3-12-0037-062-2020 by application dated November 17,2021,to fund Development at or associated with the Key West International Airport, included as part of this CARES Act Airport Grant Agreement Development > Addendum 3-12-0037-070-2022, ("Development Addendum"); WHEREAS,the FAA has agreed with the Sponsor to amend its CARES Act Airport Grant Agreement 3-12- r� 0037-062-2020 to reallocate$4,789,697 of funds awarded under 3-12-0037-062-2020 to fund specific eligible airport project(s) constituting airport Development at an eligible airport under the Sponsor's control; WHEREAS,the Sponsor has accepted the terms of the FAA's CARES Act Airport Grant Agreement Development Addendum offer; WHEREAS, no other terms, conditions, or assurances of the 3-12-0037-062-2020 shall be negated as a result of this Development Addendum, including provisions regarding revenue use, Buy American, and reporting requirements; 3 Packet Pg. 1842 K.3.a 3-12-0037-070-2022 WHEREAS, in consideration of the promises, representations and assurances provided by the Sponsor, the FAA has approved the Development Addendum for the Key West International Airport consisting of the following: Expand GA Apron-Overflow Parking(Construction)-CARES DEVELOPMENT FUNDS which is more fully described in the Project Grant Application; WHEREAS,this Development Addendum hereby amends 3-12-0037-062-2020 for the purpose of reallocating$4,789,697 of the funds originally provided under 3-12-0037-062-2020 to permit Key West �? International Airport to use not more than that amount to reimburse Key West International Airport for expenses incurred no earlier than March 27, 2020, until the specified Development funds have been fully expended, provided such expenses are directly related to eligible Development described in the CL Project Grant Application and listed below; and o It NOW THEREFORE, in accordance with the applicable provisions of the CARES Act, Public Law 116-136, the representations contained in the Project Grant Application, and in consideration of, (a)the Sponsor's acceptance of this Offer for the Development described in the Project Grant Application for 3-12-0037- 070-2022,the terms,conditions, and assurances of which are hereby attached to and made part of the terms, conditions, and assurances agreed to under 3-12-0037-062-2020; and, (b)the benefits to accrue >- Lu to the United States and the public from the accomplishment of the Development Addendum, and in compliance with the conditions as herein provided. r9 THE FEDERAL AVIATION ADMINISTRATION, FOR AND ON BEHALF OF THE UNITED STATES,HEREBY OFFERS AND AGREES to pay 100%percent of the allowable costs incurred accomplishing the Development as a result of and in accordance with this Development Addendum. Assistance Listings Number(Formerly CFDA Number):20.106 r9 This Offer is made on and SUBJECT TO THE FOLLOWING ADDITIONAL TERMS AND CONDITIONS: CONDITIONS SUPPLEMENTAL TO CARES ACT AIRPORT GRANT AGREEMENT 3-12-0037-062-2020 CONDITIONS#1-23 CL 1a. Maximum Obligation.The maximum obligation of the United States payable under this Offer is $4,789,697. The following amounts represent the calculation(s)of the maximum total obligation by funding group, as originally allocated under 3-12-0037-062-2020, made available under the provisions of Public Law 116-136,which are hereby reallocated from 3-12-0037-062-2020 and assigned to 3-12- r� 0037-070-2022 for the Development identified in the application: r9 Key West International EYW$1,690,471 KE2022 Key West International EYW$3,099,226 KP2022 2a. Grant Performance.This Development Addendum is subject to the following Federal award requirements: a. Period of Performance: 1. Remains the same as initial CARES Agreement 3-12-0037-062-2020,which is 4 years(1,460 calendar days)from the date of acceptance of that Grant Agreement.The Period of 4 Packet Pg. 1843 K.3.a 3-12-0037-070-2022 Performance end date shall not affect, relieve,or reduce Sponsor obligations and assurances that extend beyond the closeout of the Grant Agreement or this Development Addendum. 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 Addendum follows the same start and end date as the Period of Performance provided in Paragraph a.1. Pursuant to 2 CFR§ 200.403(h),the Sponsor may charge to the Grant only allowable costs incurred during the Budget Period. CL 2. Means the time interval from the start date of a funded portion of an award to the end o 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§ 200.308. c. Close Out and Termination: 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 r. 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 Development Addendum, in whole or in part, in accordance with the conditions set forth in 2 CFR§200.340,or other Federal regulatory or statutory r9 authorities as applicable. 6a. Completing the Development Without Delay and in Conformance with Requirements.The Sponsor W must carry out and complete the Development without undue delays and in accordance with this Development Addendum,and the regulations, policies,and procedures of the Secretary of — Transportation ("Secretary"). Per 2 CFR§200.308,the Sponsor agrees to report to the FAA any CL disengagement from performing the Development under the Development Addendum that exceeds three months or a 25 percent reduction in time devoted to the project, and request prior approval from FAA.The report must include a reason for the Development stoppage.The Sponsor agrees to comply with the attached assurances,which are part of this Development Addendum and any other addendum that may be attached hereto at a later date by mutual consent. All terms,conditions, and assurances are hereby attached to and made part of the terms,conditions, and assurances r� agreed to under 3-12-0037-062-2020. 7a. 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. 8a. Offer Expiration Date.This offer will expire and the United States will not be obligated to pay any m part of the costs of the Development unless this offer has been accepted by the Sponsor on or before February 11,2022,or such subsequent date as may be prescribed in writing by the FAA. 12a. Electronic Grant Pavment(s). Unless otherwise directed by the FAA, the Sponsor must make each payment request under this Development Addendum electronically via the Delphi elnvoicing System for Department of Transportation (DOT) Financial Assistance Awardees. 5 Packet Pg. 1844 K.3.a 3-12-0037-070-2022 22. Air and Water Quality.The Sponsor is required to comply with all applicable air and water quality standards for all Development in this Development Addendum. If the Sponsor fails to comply with this requirement,the FAA may suspend, cancel, or terminate this Development Addendum. 23. Exhibit"A" Property Map.The Exhibit"A" Property Map dated April 2, 2004, is incorporated herein by reference or is submitted with the Project Grant Application and made part of this Development Addendum. 24. Informal Letter Amendment of CARES Development.The FAA can issue an informal letter amendment that modifies the Development description in the Project Grant Application 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. 0 SPECIAL CONDITIONS SUPPLEMENTAL TO CARES ACT AIRPORT GRANT AGREEMENT 3-12-0037-062-2020 SPECIAL CONDITIONS,AS APPLICABLE r. 7. Pavement Maintenance Management Program.The Sponsor agrees that it will implement an effective airport pavement maintenance management program.The Sponsor agrees that it will use the program for the useful life of any pavement constructed, reconstructed,or repaired with federal funds at the airport.The Sponsor further agrees that the program will: a. Follow FAA Advisory Circular 150/5380-6, "Guidelines and Procedures for Maintenance of Airport Pavements,"for specific guidelines and procedures for maintaining airport pavements, establishing an effective maintenance program, specific types of distress and its probable cause, inspection guidelines, and recommended methods of repair; b. Detail the procedures to be followed to assure that proper pavement maintenance, both preventive and repair, is performed; c. Include a Pavement Inventory, Inspection Schedule, Record Keeping, Information Retrieval, and Reference, meeting the following requirements: 0 E 1. Pavement Inventory.The following must be depicted in an appropriate form and level of detail: A. Location of all runways,taxiways, and aprons; B. Dimensions; C. Type of pavement;and, D. Year of construction or most recent major rehabilitation. m 2. Inspection Schedule. A. Detailed Inspection. A detailed inspection must be performed at least once a year. If a history of recorded pavement deterioration is available, i.e., Pavement Condition Index(PCI) survey as set forth in the Advisory Circular 150/5380-6,the frequency of inspections may be extended to three years. 6 Packet Pg. 1845 K.3.a 3-12-0037-070-2022 B. Drive-By Inspection.A drive-by inspection must be performed a minimum of once per month to detect unexpected changes in the pavement condition. For drive-by inspections,the date of inspection and any maintenance performed must be recorded. 3. Record Keeping.Complete information on the findings of all detailed inspections and on the maintenance performed must be recorded and kept on file for a minimum of five years.The type of distress, location, and remedial action,scheduled or performed, must be LU documented.The minimum information is: A. Inspection date; B. Location; C. Distress types; and CL D. Maintenance scheduled or performed. o 0 4. Information Retrieval System.The Sponsor must be able to retrieve the information and > records produced by the pavement survey to provide a report to the FAA as may be required. 8. Plans and Specifications Approval.The Sponsor understands and agrees that it will carry out the LU LU Development in accordance with policies, standards,and specifications approved by the FAA and applicable laws. 9. Buy American Executive Orders.The Sponsor agrees to abide by applicable Executive Orders in effect at the time this Development Addendum is executed, including Executive Order 14005, Ensuring the Future Is Made in All of America by All of America's Workers. r9 CL 0 0 r. r. r9 m 7 Packet Pg. 1846 K.3.a 3-12-0037-070-2022 The Sponsor's acceptance of this Offer and ratification and adoption of the Project Grant 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 Development Addendum, as provided by the CARES Act, constituting the contractual obligations and rights of the United States and the Sponsor with respect to the accomplishment of the Development and compliance with the assurances and conditions _ as provided herein. Such Development Addendum 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 CL sign documents electronically. If you prefer not to do so,you may request to receive paper copies and o withdraw your consent at any time. 1 declare under penalty of perjury that the foregoing is true and correct.' UNITED STATES OF AMERICA FEDERAL AVIATION A MINISTRATION r� r�. (Signature) Bart Vernace (Typed Name) py Manager (Title of FAA Official) W O CL O O h h ' Knowingly and willful)g y y providing false information to the Federal government is a violation of 18 U.S.C. Section 1001 (False Statements) and could subject you to fines, imprisonment,or both. 8 Packet Pg. 1847 K.3.a 3-12-0037-070-2022 Part II -Acceptance The Sponsor does hereby ratify and adopt all assurances, statements, representations,warranties, covenants, and agreements contained in the Project Grant Application and incorporated materials _ referred to in the foregoing Offer under this Development Addendum,and does hereby accept this Offer and by such acceptance agrees to comply with all of the terms and conditions in this Offer,and hereby acknowledges all terms,conditions and assures in any CARES Act Airport Grant Agreements previously or concurrently executed for any other purpose are attached to this Development Addendum. 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 CL 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. 1 declare under penalty of perjury that the foregoing is true and correct.' Executed this day of January 11,2022 r�. r9 Monroe County Board of County Commissioners (Name of Sponsor) Richard SlricMand(Jan.11,202214:14 ESA) �- (Signature of Sponsors Authorized Official) W By: Richard Strickland CL (Typed Name of Sponsors Authorized Official) Title: Director of Airports (Title of Sponsors Authorized Official) h h M ' Knowingly and willfully providing false information to the Federal government is a violation of 18 U.S.C. Section 1001 (False Statements) and could subject you to fines, imprisonment,or both. 9 Packet Pg. 1848 K.3.a 3-12-0037-070-2022 CERTIFICATE OF SPONSOR'S ATTORNEY I, Pedro J. Mercado , acting as Attorney for the Sponsor do hereby certify: That in my opinion the Sponsor is empowered to enter into the foregoing Project Grant Amendment under the laws of the State of Florida . Further, I have examined the foregoing Development Addendum and the actions taken by said Sponsor and Sponsor's official representative has been duly authorized and that the execution thereof is in all respects due and proper and in accordance with the c, laws of the said State and the CARES Act. In addition,for grants involving Development to be carried out on property not owned by the Sponsor,there are no legal impediments that will prevent full performance by the Sponsor.The Sponsor understands funding made available under this Development CL Addendum may only be used for the Development identified herein and all terms,conditions and assurances in any CARES Act Airport Grant Agreements previously or concurrently executed for any o other purpose are attached to this Development Addendum. Further, it is my opinion that the said Development Addendum and all CARES Act Grant Agreements attached hereto constitute 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 r; 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. 1 declare under penalty of perjury that the foregoing is true and correct.3 Dated this day of January 11,2022 o- By: c (Signature of Sponsors Attorney) h h M a Knowingly and willfully providing false information to the Federal government is a violation of 18 U.S.C. Section 1001 (False Statements) and could subject you to fines, imprisonment,or both. 10 Packet Pg. 1849 K.3.a 3-12-0037-070-2022 ASSURANCES AIRPORT SPONSORS SUPPLEMENTAL TO CARES ACT AIRPORT GRANT AGREEMENT 3-12-0037-062-2020 AIRPORT SPONSOR ASSURANCES#1-11 IN ADDITION TO THE(A)GENERAL AND(B)SPONSOR CERTIFICATIONS A. General. 3. These assurances are required to be submitted as part of the Project Grant Application by �? sponsors requesting funds under the provisions of the Coronavirus Aid, Relief,and Economic Security Act of 2020(CARES Act or"the Act"), Public Law 116-136 for eligible Airport Development. As used herein,the term "public agency sponsor" means a public agency with CL 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. 0 4. Upon acceptance of this Development Addendum by the sponsor,these assurances are incorporated in and become part of this Development Addendum and all CARES Act Airport Grant Agreements 3-12-0037-062-2020, previously or concurrently executed and attached hereto. >- B1. Development Addendum Sponsor Certification. r� r. The sponsor hereby assures and certifies,with respect to this Development Addendum that: 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 Development Addendum, in addition to all applicable Federal laws, regulations,executive orders, policies,guidelines, and requirements included in all CARES Act Airport Grant Agreements 3-12- 0037-062-2020, previously or concurrently executed and attached hereto,and including but not limited to the following: >- FEDERAL LEGISLATION y. Davis-Bacon Act—40 U.S.C. 276(a), et seq. CL FEDERAL REGULATIONS r. 14 CFR Part 1S0—Airport noise compatibility planning. > s. 49 CFR Part 23—Participation of Disadvantaged Business Enterprise in Airport Concessions. t. 49 CFR Part 24—Uniform Relocation Assistance and Real Property Acquisition for Federal and Federally Assisted Programs. C. Duration and Applicability. 1. Airport Development or Noise Compatibility Program Projects. The terms,conditions and assurances of this Development Addendum and all CARES Act Airport Grant Agreements attached hereto 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 11 Packet Pg. 1850 K.3.a 3-12-0037-070-2022 Exclusive Rights,Airport Revenue Use and Civil Rights so long as the airport is used as an airport. Also,there shall be no limit on the duration of the terms, conditions,and assurances with respect to real property acquired with federal funds. 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. PECIFIC ASSURANCES CL Specific assurances required to be included in grant agreements by any of the above laws, regulations or circulars are incorporated by reference in this Development Addendum, in addition > to those included in all CARES Act Airport Grant Agreements 3-12-0037-062-2020, previously or concurrently executed. 3A. Good Title. >- For Development, including noise compatibility program projects, to be carried out on the property r� 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. 4. Preserving Rights and Powers. d. Subject to the FAA Reauthorization Act of 2018, Public Law 115-254, Section 163, it will not sell, r9 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 Development Addendum 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 Development Addendum and to have the power, CL authority, and financial resources to carry out all such obligations,the sponsor shall insert in the contract or 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 Development > Addendum and all CARES Act Airport Grant Agreements previously or concurrently executed and attached hereto. r. 8A. Reports and Inspections. r9 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, 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; 12 Packet Pg. 1851 K.3.a 3-12-0037-070-2022 c. for noise compatibility program projects, make records and documents relating to the Development and continued compliance with the terms, conditions, and assurances of this Development Addendum and all CARES Act Airport Grant Agreements previously or concurrently executed and attached hereto, 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 CL 2. all services and property provided by the airport to other units of government and the 0 amount of compensation received for provision of each such service and property. 12. Sponsor Fund Availability. > It has sufficient funds available to assure operation and maintenance of items funded under this Development Addendum which it will own or control. 13. Minimum Wage Rates. r. It shall include, in all contracts in excess of$2,000 for work on any Development funded under this r9 Development Addendum which involves labor, provisions establishing minimum rates of wages,to be predetermined by the Secretary of Labor, in accordance with the Davis-Bacon Act, as amended (40 U.S.C. 276a through 276a-5),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. r9 14. Veterans' Preference. It shall include in all contracts for work on any Development funded under this Development W Addendum which involves 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, CL and small business concerns owned and controlled by disabled veterans as defined in Section 47112 of Title 49, United States Code. However,this preference shall apply only where the individuals are available and qualified to perform the work to which the employment relates. > 15. Planning for Development Projects. In carrying out planning Development: r" r�. r9 It will execute the Development in accordance with the approved program narrative contained in the Project Grant Application or with the modifications similarly approved. a. It will furnish the Secretary with such periodic reports as required pertaining to the planning Development and planning work activities. b. It will include in all published material prepared in connection with the planning Development a notice that the material was prepared using federal funds provided by the United States. c. 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. 13 Packet Pg. 1852 K.3.a 3-12-0037-070-2022 d. It will give the Secretary unrestricted authority to publish,disclose, distribute,and otherwise use any of the material prepared in connection with this Development Addendum. e. 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. f. It will grant the Secretary the right to disapprove the use of the sponsor's employees to do all or any part of the Development,only if the employees are not qualified. g. It understands and agrees that the Secretary's approval of this Development Addendum or the Secretary's approval of any planning material developed as part of this Development Addendum does not constitute or imply any assurance or commitment on the part of the CL Secretary to approve any pending or future application for a Federal airport grant. 0 16. Operation and Maintenance. 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 r; 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; r9 2. Promptly marking and lighting hazards resulting from airport conditions, including temporary conditions; and >- 3. Promptly notifying airmen of any condition affecting aeronautical use of the airport. W 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 CL interfere with such operation and maintenance. Further, nothing herein shall be construed as requiring the maintenance, repair, restoration,or replacement of any structure or It facility which is substantially damaged or destroyed due to an act of God or other condition or circumstance beyond the control of the sponsor. a. It will suitably operate and maintain noise compatibility program items that it owns or controls upon which Federal funds have been expended. r®. r9 17. Hazard Removal and Mitigation. As required by 49 U.S.C.40103,the safety of air transportation has been delegated to the FAA.To assure safety of flight,the airport sponsor 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. 14 Packet Pg. 1853 K.3.a 3-12-0037-070-2022 18. Airport Layout Plan. Subject to the FAA Reauthorization Act of 2018, Public Law 115-254, Section 163, and to assure safe and efficient operation of aircraft or safety or people on the ground related to aircraft operations,the sponsor will update the airport layout plan to reflect changes to it if any of the funds provided by the CARES Act affect the following: 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 CL proposed extensions and reductions of existing airport facilities; o 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 r; of the airport layout plan.The 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 b the Secretary and which might, in the opinion of the Secretary, adversely pp Y Y g � p� Y� Y affect the safety, utility or efficiency of the airport. a. 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 CL 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 It 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. 19. 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 for AIP projects as of November 17, 2021. 20. Relocation and Real Property Acquisition. 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. a. It will provide a relocation assistance program offering the services described in Subpart C and fair and reasonable relocation payments and assistance to displaced persons as required in Subpart D and E of 49 CFR Part 24. 15 Packet Pg. 1854 K.3.a 3-12-0037-070-2022 b. 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. 21. 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 DBE and 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 CL incorporated by reference in this Development Addendum and all CARES Act Airport Grant o Agreements previously or concurrently executed and attached hereto. Implementation of these programs is a legal obligation and failure to carry out its terms shall be treated as a violation of this Development Addendum. 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 1936 (31 U.S.C. 3801). r. CL r9 r9 0 0 r. r. r9 m 16 Packet Pg. 1855 K.3.a 3-12-0037-070-2022 Current FAA Advisory Circulars Required for Use in AIP Funded and PFC Approved Projects View the most current versions of FAA's Advisory Circulars(A/Cs) here: https.1 www.faa.Eov regulations policiesladvisor circulars) Airports A/Cs are found in the 150 series. In addition Airspace A/Cs,found in the 70 series, also may apply for certain projects. U CL CL r. r. r9 r9 0 0 r. r. r9 m 17' Packet Pg. 1856