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(iv) Permittee shall pay for all utilities, chemicals, cleaning/custodial, supplies, pool vacuuming, alarm service, pest abatement, first aid supplies, staff maintenance costs, and any overtime callouts that are required to maintain the facility in a safe and healthy manner for Herkner Pool and builDing upon presentation of an invoice by the City on a monthly basis, "the monthly invoice". The utilities will include, but shall not be limited to, the cost of all Water Quality Supplies, the cost of heating the swimming pool and building, and the water bill. Permittee shall also pay City for the electricity usage any amount due City to its electricity supplier, as evidenced by the invoice received by City from its supplier. In the event that the billing cycle used by City's electricity supplier is not on a calendar month, the parties shall, in good faith, make the necessary adjustment for presentation of the invoice and payment. It is also understood that the Permittee will be charged rent on the use of the facilities at the rate of 5% of the total costs of the monthly invoice for the first month of operation, 10% of the total costs of the monthly invoice for the second month of operation, 15% of the total costs of the monthly invoice for the third month of operation, and 15% of the total costs of the monthly invoice for each month thereafter for the remainder of this Agreement ending December 31 st, 2004. (v) Permittee will pay for all keys that need to be issued during the term of the agreement; and pay for any lost keys and rekeying of the facility if deemed necessary to regain security of the building. All keys issued to Permittee will be returned at the close of the agreement and if the agreement is not renewed, or costs will be incurred to address missing keys. F :Atty/Permits/Permit. 006 091003 2