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6.1.E. - Page 20 <br />"The completed audit covering the previous fiscal year will be provided to the <br />County by December 31 of each calendar year." <br />7. Maintenance and Repairs. Section C of the Services Agreement is amended <br />to include a new subsection 7: <br />"7. Maintenance and Repairs. <br />a. The Parties acknowledge that the County has prepared a Maintenance <br />& Repair survey of conditions and deferred maintenance and repairs of <br />the portion of the PHS /SPCA facilities used for contracted animal <br />control services, located at 12 Airport Blvd. in San Mateo, which <br />document is attached and incorporated herein as Attachment 1 <br />( "Survey "). <br />b. Upon the effective date of this Third Amendment to the Services <br />Agreement, Contractor agrees to commit funds received by Contractor <br />for services rendered under the Services Agreement as described in <br />Section C.1 herein, in an amount of up to $400,000, which amount <br />shall be designated as the "Contractor's Capital Repair Fund ". <br />Contractor will expend, over the term of the Third Amendment to the <br />Services Agreement, a part or all of this Contractor's Capital Repair <br />Fund to accomplish those Survey repairs, limited to the areas of the <br />facility that are used for contracted animal control services, which it <br />determines are necessary for the safe and effective operation of the <br />PHS /SPCA facility located at 12 Airport Boulevard in the City of San <br />Mateo. While the Capital Repair Fund is primarily to be used for <br />Survey repairs, Contractor may use such funds for general <br />maintenance of the buildings that are used to provide contracted <br />animal control services. Expenditures on Survey work shall be the <br />first priority. The Contractor's Capital Repair Fund shall be noted as a <br />separate line item in the annual audit. Any and all such repairs and <br />maintenance for which the Contractor's Capital Repair Fund is used <br />ATTY /AGR /2011 /AMEN DIM ENTS /AMEND NO.3 ANIMAL CONTORL <br />060711 -17- <br />