Laserfiche WebLink
Developer Payment Request Administration <br />1. P3Works will review all developer payment requests to ensure the request complies with the PID <br />Financing Agreement, the District service and assessment plan, and any other relevant provisions <br />contained in the District documents. <br />2. P3Works will audit the developer payment request to ensure there is proper backup <br />documentation and that the accounting is accurate. <br />3. P3Works will coordinate with the Citynts <br />were built to the standards of the accepting governing body. <br />4. P3Works will ensure improvements to be dedicated are free and clear of all liens and <br />encumbrances. <br /> <br />Consulting Services Relating to Future Improvement Areas and related Bond Issuance (to be paid from <br />Developer funds advanced to City) <br />1. P3Works will update the Service and Assessment Plan to comply with Bond documents. <br />2. P3Works will prepare an updated Assessment Roll including the future Improvement Area <br />3. P3Works will coordinate with City <br />ensure the Bonds and all related documents are in compliance with state law. <br />4. P3Works will prepare any additional reports or analyses as needed to successfully issue the <br />Bonds. <br /> <br /> <br />Version 05.18.2021 8 <br /> <br /> <br />