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File #: 20-2554    Version: 1 Name:
Type: CONSENT AGENDA Status: Approved
File created: 12/28/2020 In control: Department of Aviation
On agenda: 1/27/2021 Final action:
Title: Authorize (1) the first amendment to the Other Transaction Agreement with the U.S. Department of Homeland Security, Transportation Security Administration (TSA), (Agreement No. 70T01020T9NCKP166, Amendment No. 1) to accept additional airport reimbursement funds in the amount of $207,287.36, from $280,408.00 to $487,695.36, to provide funding for COVID-19-related cleaning and sanitization activities at Dallas Love Field; (2) an increase in appropriations in an amount not to exceed $207,287.36 in the TSA COVID-19 Cleaning and Sanitization Activities Fund; (3) the receipt and deposit of grant funds in an amount not to exceed $207,287.36 in the TSA COVID-19 Cleaning and Sanitization Activities Fund; (4) an extension of terms of Agreement No. 70T01020T9NCKP166 for the period January 1, 2021 to June 30, 2021; and (5) execution of the Other Transaction Agreement and all terms, conditions, and documents required by the agreement - Not to exceed $207,287.36, from $280,408.00 to $487,695.36 - Fi...
Indexes: 13, 2, 6
Attachments: 1. Resolution
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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STRATEGIC PRIORITY: Mobility Solutions, Infrastructure, and Sustainability
AGENDA DATE: January 27, 2021
COUNCIL DISTRICT(S): 2, 6, 13
DEPARTMENT: Department of Aviation
EXECUTIVE: Majed Al-Ghafry
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SUBJECT

title
Authorize (1) the first amendment to the Other Transaction Agreement with the U.S. Department of Homeland Security, Transportation Security Administration (TSA), (Agreement No. 70T01020T9NCKP166, Amendment No. 1) to accept additional airport reimbursement funds in the amount of $207,287.36, from $280,408.00 to $487,695.36, to provide funding for COVID-19-related cleaning and sanitization activities at Dallas Love Field; (2) an increase in appropriations in an amount not to exceed $207,287.36 in the TSA COVID-19 Cleaning and Sanitization Activities Fund; (3) the receipt and deposit of grant funds in an amount not to exceed $207,287.36 in the TSA COVID-19 Cleaning and Sanitization Activities Fund; (4) an extension of terms of Agreement No. 70T01020T9NCKP166 for the period January 1, 2021 to June 30, 2021; and (5) execution of the Other Transaction Agreement and all terms, conditions, and documents required by the agreement - Not to exceed $207,287.36, from $280,408.00 to $487,695.36 - Financing: Transportation Security Administration CARES Act Grant Funds

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BACKGROUND

The 2020 Coronavirus Aid, Relief, and Economic Security Act (CARES ACT), through an Other Transaction Agreement (OTA) with the TSA, provides funding for TSA to reimburse Airports for COVID-19 cleaning and sanitization activities as required by the local and state health departments and Center for Disease Control (CDC) guidelines. This includes increased janitorial requirements to mitigate COVID-19 transmission risk for TSA checkpoint space, TSA offices and administrative space currently under a lease.

PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS)

On April 22, 2020, City Council authorized the City Manager to ...

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