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payment of such additional sum or sums for the services provided by City, if any, within thirty (30) days after billing by City of the additional sum to be paid and agrees that the amount payable shall be increased by ten percent (10 %) in the event payment is not made within such thirty (30) day period. Any part of the Deposit or such additional sum or sums not utilized by City shall be returned promptly to Developer. 11. Completion of Work. After Developer (a) completes the Work in accordance with the Improvement Plans and the terms and conditions of this Agreement, (b) repairs any private or public property damaged as a result of the Work or pays the full cost of such repair to the owner whose property was damaged and (c) obtains the written acceptance of such repair or payment from any owner whose private property was repaired by Developer or to whom Developer paid the full cost of such repair, Developer will provide City with a written notice of completion, together with copies of all written acceptances. 12. Facilities Fee Credit 121 Pursuant to Redwood City Code section 38.14, Developer is required to pay the Facilities Fee to provide for the use and construction of existing and future water system capital facilities in accordance with a capital improvement program duly approved by the City Council. 122 Developer, as a condition of approval for the Project, is required to construct and install the FF Eligible Improvements. In consideration for Developer's agreement to construct and install such FF Eligible Improvements, Developer, subject to the terms of this Section 12, will be entitled to a partial credit against the Facilities Fee otherwise due in connection with the project. 123 Developer shall receive a provisional facilities fee credit of one hundred percent (100 %) of the Estimated Cost of the FF Work ("Provisional FF Credit ") at the time the Facilities Fee is due under Redwood City Code Section 38.14.A, except that such Provisional FF Credit shall not exceed the actual amount of Facilities Fee due, or Seventy-Six Thousand Eight Hundred Forty -One and No /100 ($76,841.00), whichever is smaller. 12 A Promptly following the substantial completion of the FF Eligible Improvements, Developer shall submit to City's Director of Community Development a post - completion accounting report for purposes of calculating the final facilities fee credit ( "Actual FF Credit "). The post-completion accounting report, including supporting documentation, must be received by City prior to the date on which the City Council accepts the applicable FF Eligible Improvements pursuant to Section 13.1 of this Agreement. The post - completion accounting report shall: 12.4.1. Describe with particularity each of the FF Eligible Improvements (or portion thereof) for which Developer has received a Provisional FF Credit; and 12.4.2. Set forth by line item Developer's actual out -of- pocket costs paid to unaffiliated third parties, including but not limited to Developer's contractors and subcontractors, in connection with the construction and installation of each of the applicable FF Eligible Improvements (or portion thereof) ("Eligible FF Work Costs "). Internal project management and administrative costs and expenses, including amounts paid to affiliates of Developer, if any, shall not be considered Eligible FF Work Costs and shall not be counted for purposes of calculating the Actual FF Work Credit; and REV: 08 -24-18 PR Page 5 of 24 ATTY /AGR.2018.202 /Kaiser MOB2 - IA