Laserfiche WebLink
II, ACCOUNTING,AUDIT,AND RECORDS REQUIREMENTS <br /> 2.01 Separate Account. The Recipient agrees to establish and maintain a separate account <br /> for the loan and to maintain accurate and complete records and accounts relating to the receipt and <br /> expenditure of all loan funds. Such accounts and records shall be kept and maintained for a period of <br /> at least three (3)years following discharge of the loan.. <br /> 2.02 Audit. The above accounts and records of the Recipient shall be audited in the same <br /> manner as all other accounts and records of the Recipient are audited, and may be audited and/or <br /> inspected on the Recipient's premises or otherwise by individuals or organizations designated and <br /> authorized by the Council at any time, following reasonable notification, during the loan period, and <br /> for a period of six(6)years following discharge of the loan. <br /> 2.03 Acquisition Report. The Recipient agrees that upon completion of any acquisition,the <br /> Recipient will submit to the Council an acquisition report,in a format to be determined by the Council, <br /> summarizing the acquisition costs of the property,including all eligible expenses and moving costs, <br /> 2.04 Annual Reports The Recipient agrees to submit, on or before June 30 of each year <br /> during which this,agreement is in effect, an annual report on-the status of the loan, in a form to be <br /> determined by the Council, <br /> III. INCOME FROM PURCHASED PROPERTY <br /> 3.01 Net Rents Defined. For purposes of this agreement, "net rents" means the total gross <br /> rent received'by the Recipient from any and all tenants or users of the property,less the Recipient's <br /> actual costs for necessary maintenance, repairs, taxes, insurance, and operating expenses, and <br /> attorneys'fees associated with preparing or terminating any lease with respect to the property. <br /> 3.02 Transfer of Net Rents. The Recipient agrees to transfer to the Council,within forty-five <br /> (45) days of receipt,all net rents or other money received as a result of the Recipient's ownership of <br /> the property. For any given payment to the Council,the Recipient may estimate the actual costs to be <br /> deducted from gross rent. - <br /> 3.03 Adjustment for Actual Costs. Twelve (12)months from the commencement of receipt <br /> of any rent by the Recipient from any property acquired with loan proceeds, the Recipient shall <br /> provide, in a form acceptable to the Council, documentation for all actual costs for necessary <br /> maintenance, repairs, taxes, insurance, and operating expenses, and attorneys' fees with respect to <br /> the property. Upon verification and acceptance of the documentation by the Council, the Recipient <br /> shall pay to the Council the amount, if any, determined by the Council to be necessary to adjust the <br /> estimated deduction from gross rent to reflect the actual costs, <br /> Iv. LOAN DISCHARGE <br /> 4.01 Discharge Due to Conveyance to Highway Authority. If any parcel purchased with <br /> the loan funds is conveyed to a highway authority for construction of a highway,the Recipient shall <br /> repay.to the Council, within thirty (30) days of receipt, the amount received from the highway <br /> authority for the parcel, acquisition costs and relocation expenses. If any parcel purchased with the <br /> loan funds is utilized by the Recipient, rather than the highway authority, for construction of a <br /> highway project, the Recipient shall repair the loan to the Council prior to commencing any road <br /> construction on said parcel. Upon payment of the specified amount, the Council will discharge the <br /> loan. <br />