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<br /> ¡ THE crTY OF l <br /> , SA... '" MARCOS ! <br /> " .~: <br /> <br /> Office of the City 1fanager <br /> December 8, 1992 <br /> Lillian M. Ayars, Wing Leader <br /> Central Texas Wing <br /> :onfederate Air Force <br /> San Marcos Municipal Airport <br /> San Marcos, TX 78666 <br /> RE: Roof Replacement and Repairs - CAF Hangar <br /> Dear Colonel Ayars: <br /> This letter, upon countersignature below by an authorized official of <br /> the Confederate Air Force (CAF), will constitute an agreement relating <br /> to City contribution towards CAF's cost of roof replacement and repairs <br /> on its hangar facility leased from the City at the San Marcos Municipal <br /> Airport. <br /> The CAF agrees to undertake, through an independen~ contractor, the <br /> roof replacement and repairs, consisting at a minimum of the following: <br /> 1. Remove one layer of existing shingles; <br /> 2. Install one layer of felt dry sheet; <br /> 3. Install new metal edging and flashings; <br /> 4. Install shingle starter courses; <br /> 5. Install 20-year type, 3-tab fiberglass shingles; <br /> 6. Provide daily clean-up and removal of roofing debris; and <br /> 7. Secure roofing manufacturer's 20-year warranty and <br /> installer's 2-year warranty; <br /> I <br /> Together with all incidental expenses and the cåst of all other work <br /> necessary to provide a new roof for the hangar of suitable materials <br /> installed in a good, workmanlike manner. <br /> The City agrees to contribute up to $10,000 towards CAF's cost for this <br /> project, to be made in two payments as follows: <br /> 1. The sum of $5,000 will be paid within 10 working days of CAF <br /> providing written certification to the City that all <br /> materials have been delivered to and secured at the project <br /> site. <br /> 2. An additional sum of up to $5,000 will be paid within 10 <br /> working days of CAF providing written verification to the <br /> City that the project has been completed and accepted by the <br /> CAF, together with copies of paid invoices reflecting the <br /> cost of the project to the CAF. If the total of the invoices <br /> is less than $10,000, this payment by the City to CAF shall <br /> be adjusted accordingly. <br /> 630 East Hopkins. San ~farcos, Texas ï8666 . 512/353-..,1..,14..,1 . FA-X 512/396-..,1656 <br />