Documentation of Non-Budgeted Capital Repair and Replacement Costs. GBRA shall maintain and furnish to the WCID written documentation evidencing all Non-Budgeted CRR Costs. The information shall be sufficiently detailed to allow a determination by the WCID or any third party that the funds in question were spent properly under this Contract. If it is subsequently determined by agreement, mediation, regulatory decision, or court decision that any payments from the CRR Fund were spent by GBRA for purposes other than Non-Budgeted CRR Costs, then GBRA shall replenish the CRR Fund accordingly.
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