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3. CHANGES TO PROJECT. No changes in the Project described in <br /> this Agreement which is funded by the financial assistance provided under <br /> Paragraph 1 will be made without the prior written consent of City. <br /> 4. PAYMENTS. Contractor will keep detailed and accurate records of <br /> all expenditures made and expenses incurred which are funded under this <br /> Agreement. Payments of funds allocated pursuant to Paragraph 1 will be made <br /> to Contractor on a reimbursement basis as follows: (i) Contractor will submit <br /> requests for payment to City quarterly by the 15 day of the month on forms <br /> provided by City's Housing Division; (ii) all requests for payment will be <br /> accompanied by original receipts or other proof of expenditures, and will disclose <br /> amounts of Project income, if any, generated by user fees on a monthly basis; <br /> (iii) final payment must be submitted and received by the City no later than ten <br /> (10) calendar days after the latest Project completion date set forth in Exhibit B; <br /> (iv) the Project income, if any, will be subtracted from corresponding requests for <br /> payment; and (v) Project income, if applicable, will be expended by Contractor <br /> prior to requesting reimbursements from City. <br /> 5. STANDARD OF SERVICE. Contractor warrants to City that it will <br /> use and account for all funds provided hereunder strictly in accordance with <br /> standards governing the use of, and accountability for, funds held and disbursed <br /> in trust. The Project will conform to the highest standards providing for projects <br /> of similar or like nature in the San Francisco Bay Area. Contractor will be <br /> responsible for, and hold City harmless from, any failure to adhere to such <br /> standards, pursuant to Paragraph 12. Contractor will verify that all activities <br /> funded hereunder benefit only residents within City's corporate limits. <br /> 6. ANNUAL REPORT. No later than July 15, 2011, Contractor will <br /> submit a narrative report (the "Report ") to City describing the activities funded <br /> under this Agreement. The Report will include the total number of direct <br /> beneficiaries of the Project with demographic information regarding income, <br /> ATTY /AG R /2010.080 <br /> 081110 2 <br />