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File #: RS-24-097    Version: 1 Name: Professional Service Agreement-Garver LLC. Corporate Hangar Phase II
Type: Resolution Status: Passed
File created: 5/13/2024 In control: City Council
On agenda: 6/11/2024 Final action: 6/11/2024
Title: Consider a memorandum/resolution approving a Professional Services Agreement with Garver, LLC, for the Corporate Hangar Phase II Additional Parking at the Killeen Regional Airport, in the amount of $96,800.
Sponsors: Aviation Department
Attachments: 1. Agreement, 2. Certificate of Interested Parties, 3. Presentation
Title

Consider a memorandum/resolution approving a Professional Services Agreement with Garver, LLC, for the Corporate Hangar Phase II Additional Parking at the Killeen Regional Airport, in the amount of $96,800.

Body

DATE: June 4, 2024

TO: Kent Cagle, City Manager

FROM: Mike Wilson, Executive Director of Aviation

SUBJECT: Professional Services Agreement with Garver, LLC

BACKGROUND AND FINDINGS:

On September 13, 2022, the City Council accepted a Federal Aviation Administration (FAA) Military Airport Program Grant in the amount up to $4,553,070 to fund eligible portions of the Corporate Hangar II Project at the Killeen Regional Airport (KRA).
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 KRA.
Change Order No. 3 to the NASCO contract, for the expansion of the hangar parking area, is being considered under a separate agenda item. If Change Order No. 3 is approved, it will require additional design services.
Staff has negotiated a professional services agreement with Garver, LLC, in the amount of $96,800, for the design of the additional parking at the second corporate hangar at KRA. In addition to designing services, the agreement includes construction administration services and part time on-site resident project representative services. The FAA has available funding in the grant to fund 90% of the cost in the amount of $87,120 and the Customer Facility Fund (CFC) will fund the remaining 10% of the total agreement cost in the amount of $9,680.

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 current fiscal year amount is $96,800.

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

This is a one-time expenditure.

Is ...

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