Item Coversheet

CITY OF HOUSTON - CITY COUNCIL

Meeting Date: 12/8/2015
District I
Item Creation Date: 11/30/2015

HAS - Lease Agreement with TSA at HOU

Agenda Item#: 29.


 
                               
Summary:

ORDINANCE terminating Lease Agreement No. 74745 between the City of Houston and the UNITED STATES of AMERICA, acting by and through the General Services Administration on behalf of the Transportation Security Administration and concurrently approving and authorizing new Lease Agreement between the City of Houston and the UNITED STATES of AMERICA, acting by and through the General Services Administration on behalf of Transportation Security Administration for certain premises at William P. Hobby Airport - DISTRICT I - GALLEGOS

Background:

RECOMMENDATION:
Ordinance approving and authorizing the execution of a Lease Agreement with United States of America on behalf of Transportation Security Administration (TSA) for certain premises at William P. Hobby Airport (HOU)

SPECIFIC EXPLANATION:

On May 23, 2012 the City entered into a Lease Agreement with the United States of America on behalf of the Transportation Security Administration (TSA) for office and break room space at William P. Hobby Airport (HOU). Following the completion of the HOU International Expansion Project, the TSA wishes to execute a new lease with expanded office and break room space.

The pertinent terms and conditions of the new Lease Agreement are as follows:

1. Leased Premises:   4,700 sq. ft. in multiple locations

                                     Terminal, Baggage Claim Level (2,120 sq. ft.)
                                     Terminal, Baggage Claim Level (1,677 sq. ft.)
                                     Central Concourse, Apron Level (267 sq. ft.)
                                     Remote Baggage Screen Building (636 sq. ft.)

2. Term:   Five (5) years

3. Use:   Office and Break Room space

4. Rent:   $505,814 annually

 

 

Director's Signature:

 

 

 

___________________________________

Mario C. Diaz

Houston Airport System


Prior Council Action:
5/23/12 (O) 2012-0471
Amount of Funding:
REVENUE: $505,814 annually
Contact Information:
Kathy Elek                             281/233-1826
Ian Wadsworth                      281/233-1682
ATTACHMENTS:
DescriptionType
Signed RCASigned Cover sheet