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File #: RS-25-095    Version: 1 Name: Change Order No. 5 with NASCO
Type: Resolution Status: Resolutions
File created: 4/30/2025 In control: City Council
On agenda: 6/17/2025 Final action:
Title: Consider a memorandum/resolution approving Change Order No. 5 to the Corporate Hangar Phase II Contract with NASCO, Inc.
Sponsors: Aviation Department
Attachments: 1. Change Order, 2. Contract, 3. Certificate of Interested Parties, 4. Presentation
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Title

Consider a memorandum/resolution approving Change Order No. 5 to the Corporate Hangar Phase II Contract with NASCO, Inc.

Body

DATE: June 17, 2025

TO: Kent Cagle, City Manager

FROM: Mike Wilson, Executive Director of Aviation

SUBJECT: Approve Change Order No. 5 to the Corporate Hangar Phase II Contract with NASCO, Inc.

BACKGROUND AND FINDINGS:

On February 28, 2023, the City Council awarded a contract to NASCO, Inc., in the amount of $5,335,019.32, for the construction of a second Corporate Hangar at Killeen Regional Airport. The project included the construction of a new hangar building with first floor office space finish out, along with an access road, utilities services, parking lot and other associated improvements.

The previous change orders 1 through 4 added a total of $547,751.84 to the original contract. Change Order No. 5 includes scope revisions such as drainage improvements, installation of a door canopy, additional safety bollards, and a credit for reductions in final project quantities. This change order results in a final contract amount of $5,762,194.26, representing an overall 8.01% increase from the original contract amount.

THE ALTERNATIVES CONSIDERED:

N/A

Which alternative is recommended? Why?

N/A

CONFORMITY TO CITY POLICY:

This item conforms to local and state policies.

FINANCIAL IMPACT:

What is the amount of the revenue/expenditure in the current fiscal year? For future years?

The expenditure will decrease by $120,576.90.

Is this a one-time or recurring revenue/expenditure?

One-time

Is this revenue/expenditure budgeted?

Yes, funds are available for this project in the Airport Improvement Grant Fund account 341-56201-900-605-921048 and the Capital Improvement Fund (CIP) 340-56201-900-600-921048. Upon project completion, any remaining budget will be unappropriated as part of the year-end CIP roll.

If not, where will the money come from?

N/A

Is there a sufficient amount in the budgeted line-item for this reve...

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