Annual Status Reports. During Operation Period, the Concessionaire shall, no later than [7 (seven)] days after the close of every Accounting Year, furnish to the Authority and the Independent Expert an annual report, in a mutually agreed format, stating in reasonable detail the condition of the Resort and Project Infrastructure, including its compliance or otherwise with the Maintenance Requirements and the Safety Requirements, and shall promptly give such other relevant information as may be required by the Independent Expert. In particular, such report shall separately identify and state in reasonable detail the defects and deficiencies that require rectification.
Annual Status Reports. During Concession Period, the Concessionaire shall, no later than [30 (thirty)] days after the close of every Accounting Year, furnish to the Authority and the Independent Expert an annual report, in a mutually agreed format, stating in reasonable detail the condition of the Project, including its compliance or otherwise with the Maintenance Requirements and the Safety Requirements, and shall promptly give such other relevant information as may be required by the Independent Expert. In particular, such report shall separately identify and state in reasonable detail the defects and deficiencies that require rectification.
Annual Status Reports. The Concessionaire shall cooperate with the Operator and Scheduling Agent in their delivery to the City, within ninety (90) days after the end of each calendar year during the Term or any Renewal Term, a report detailing the Concessionaire’s use of and activities related to the Properties in furtherance of the Governmental Program during the preceding year, including providing the following information:
(a) names and addresses of the Concessionaire’s Board of Directors;
(b) documentation that the Concessionaire continues to be organized as corporation, active and in good standing under the laws of Delaware and registered with the Minnesota Secretary of State;
(c) names and addresses of all of the Concessionaire’s respective employees providing services related to the Governmental Program and/or the Properties; and
(d) report on the physical condition of the Concession Service and Food Preparation Areas of the Amphitheater and an itemization of needed repairs and improvements.
Annual Status Reports. Within one-hundred twenty (120) Days after the end of each Fiscal Year, the Managing Member shall prepare and distribute to each holder of Class A Units a status report consisting of a calculation of the Internal Rate of Return as of the end of the Fiscal Year in the form of the Tracking Model and prepared in accordance with the calculation rules and conventions of this Section 5.06, and together with such exhibits or supplemental information as is reasonably required to demonstrate the basis of such calculation. The Managing Member shall make itself available at the request of any Class A Member to discuss the basis for such calculation, including the interpretation and application of the rules and procedures of this Section 5.06(b)(viii). The Majority of Class A Members may initiate the dispute resolution procedures of Section 11.03 to resolve any item or procedure which is in dispute, and the conclusion of such dispute resolution procedures shall apply for all subsequent periods to any substantially similar item or procedure.
Annual Status Reports. DRAWDOWN shall submit an annual Status Report to COUNTY. An annual Status Report shall, in part, provide a brief description of the work performed, milestones achieved, funds raised, any accomplishments, any problems encountered, and budget status in the performance of the work under this AGREEMENT during the reporting period.
Annual Status Reports. Developer shall submit to the City and the CRA by no later than each March 1st, commencing the first March 1 after commencement of construction of the Project, annual status reports evidencing and certifying compliance with the terms and conditions of this Agreement, such annual status reports to be in a form reasonably acceptable to the City and the CRA.
Annual Status Reports. Until the Completion Date (or equivalent evidence of completion) and all required paperwork for TIF reimbursement has been submitted, DISD shall submit to the Director written annual reports for ongoing work on the Project, which shall be at the end of each year, beginning on December 31, 2021, in the form shown in the attached Exhibit C.
Annual Status Reports. Within ninety (90) days after the end of each calendar year, commencing with the year 2014, Manager will furnish to Owner, an Officers’ Certificate signed by an Authorized Officer of Manager showing or stating (a) the car numbers, age, size, model and type of the Owner Cars managed hereunder as of the beginning (or since the date of this Agreement, in the case of the first such statement) and end of such year, with Owner Cars not under lease at such times segregated from Owner Cars under lease (b) the car numbers of Owner Cars that were retired during such year and the reason therefor (including end of useful life or damage), (c) the amount, description and numbers of all Owner Cars that were sold during such year, (d) the number, age, size, model and type of replacement cars that became Owner Cars during such year, (e) User Lease collection activity during such year solely with respect to the Owner Cars, and (f) that a review of the activities of Manager during such year has been made by Manager with a view to determining whether Manager has kept, observed, performed and fulfilled all of its obligations under this Agreement and that, to the best of such Authorized Officer’s knowledge, Manager has during such year kept, observed, performed and fulfilled all such obligations or, if a Manager Termination Event (as defined in Section 13.1), or an event that, with the passage of time or the giving of notice or both, would cause a Manager Termination Event, has occurred and is continuing, specifying such Manager Termination Event and all such events and the nature and status thereof and what action Manager proposes to take with respect thereto.
Annual Status Reports
