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(e) Total household income of residents; <br />(f) Documentation of source of household income; and <br />(g) The information required by Section 3.1.1. <br />3.2.3 Following City's written request, Owner shall include with the Annual <br />Report, an income recertification for each household, documentation <br />verifying tenant eligibility, and such additional information as City may <br />reasonably request from time to time in order to show compliance with <br />this Agreement. The Annual Report shall conform to the format <br />reasonably requested by City; provided however, during such time that the <br />Project is subject to a regulatory agreement restricting occupancy and/or <br />rents pursuant to requirements imposed in connection with the use of <br />federal low-income housing tax credits or tax-exempt financing, Owner <br />may satisfy the requirements of this Section by providing City with a copy <br />of compliance reports required in connection with such financing. <br />3.3 On -site Inspection. Owner shall permit representatives of City to enter and <br />inspect the Property and the Project during reasonable business hours in order to <br />monitor compliance with this Agreement upon 48-hours advance written notice of <br />such visit to Owner or to Owner's management agent. <br />3.4 Additional Information. Owner shall provide any additional information <br />reasonably requested by City, which may include copies of any report or <br />certifications documents provided to any other regulatory body. The City shall <br />have the right to examine and make copies of all books, records, or other <br />documents of the Owner which pertain to the affordability requirements of the <br />Project. <br />3.5 Records. Subject to Section 3.3 above, the Owner shall maintain complete, <br />accurate and current records pertaining to the Project, and shall permit any duly <br />authorized representative of the City to inspect records, including records <br />pertaining to income and household size of tenants. All tenant lists, applications <br />and waiting lists relating to the Project shall at all times be kept separate and <br />identifiable from any other business of the Owner and shall be maintained as <br />required by the City in a reasonable condition for proper audit and subject to <br />examination during business hours by representatives of the City. The Owner <br />shall retain copies of all materials obtained or produced with respect to occupancy <br />of the Units for a period of at least five (5) years, and for any period during which <br />there is an audit undertaken by the City pursuant to the Grant Agreement. <br />3.6 Monitoring Fee. Owner shall annually pay the City a per -unit monitoring charge <br />for each Restricted Unit in the Project. The initial fee shall be Fifty Dollars ($50) <br />per Restricted Unit. Beginning in the fifth (5th) year after the City's issuance of a <br />final certificate of occupancy for the Project, the City may increase the fee <br />annually by the annual percentage change in the consumer price index: All Urban <br />Affordable Housing Regulatory Agreement — Centro Callan <br />November 28, 2022 <br />