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Res 2024-199 approving the third extension of the Operation and Management Services Agreement for the San Marcos Regional Airport with Texas Aviation Partners, LLC., for five years
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Res 2024-199 approving the third extension of the Operation and Management Services Agreement for the San Marcos Regional Airport with Texas Aviation Partners, LLC., for five years
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11/1/2024 9:43:52 AM
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City Clerk - Document
Resolutions
City Clerk - Type
Approving
Number
2024-199
Date
10/15/2024
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3.2.9 Operate and maintain Airport Property's mechanical, plumbing, sprinkler, power, <br /> heating, steam, electrical,fuel, boiler, water,toilet,burglar alarm, communications <br /> (other than those communications controlled by the FAA), gas, and other systems <br /> necessary and appropriate for the efficient operation of the Airport. <br /> Equipment Use and Maintenance <br /> 3.2.10 Maintain on all Airport facility equipment and vehicles in accordance with <br /> manufacturers' recommended maintenance schedules and manuals and prudent <br /> industry practices. For all equipment and vehicles other than those maintained by <br /> the City pursuant to section 5.0.14, the Operator will provide the City with full <br /> documentation that maintenance is being performed, at intervals and in sufficient <br /> detail as may be determined by the City. <br /> 3.2.11 City will provide equipment to Operator for its use in the operation and <br /> maintenance of the airport. Any equipment replacement must be budgeted and paid <br /> for by Operator. <br /> Equipment and Facility Maintenance Costs <br /> 3.2.12 The Operator will be responsible for the following costs associated with <br /> maintenance of equipment and facilities: <br /> a. Office equipment(including office computers and printers); <br /> b. Safety equipment, <br /> c. Tools, <br /> d. Communication and media equipment. <br /> e. Maintenance equipment and supplies, <br /> f. Mechanical and manually operated equipment, <br /> g. Repair parts, <br /> h. Outside maintenance services, <br /> i. Oil, grease, and fuel; and <br /> j. All equipment on equipment inventory list; <br /> k. TAP shall pay City for vehicle and fleet maintenance services performed by the <br /> City within 30 days of receipt of any invoice. <br /> Equipment Warranties <br /> 3.2.13 Operator will be responsible for filing timely claims on and pursuing city's rights <br /> under all manufacturer's warranties or guarantees on city-owned equipment in its <br /> possession or use under this Agreement. <br /> Page 18 of 34 <br />
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