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<br /> ~ç.T <br /> 3. When a significant number of nön-English speaking residents can reasonably be expect- <br /> ed to participate in a public hearing, Contractor'shall provide an interpreter to accommodate the <br /> needs of the non-English speaking residents. <br /> E. Notwithstanding the provisions of Section 7 of this contract, Contractor shall retain documenta- <br /> tion of the public hearing notices, a list of the attendees at each hearing, and minutes of each hearing <br /> held in accordance with this section for a period of three (3) years after the termination of this contract. <br /> Contractor shall make such records available to the public in accordance with Texas Civil Statutes, <br /> Article 6252-17a; <br /> - F. Complaint Procedures. Contractor shall maintain written citizen complaint procedures that pro- <br /> vide a timely written response to complaints and grievances. Such procedures shall comply with the <br /> requirements of the Texas Community Development Program Complaint System, 10 TAC Sec. 1.11 - <br /> 1.13. Contractor shall ensure that its citizens are aware of the location and hours at which they may <br /> obtain a copy of the written procedures and the address and phone number for submitting complaints. <br /> SECTION 22. SPECIAL CONDITIONS <br /> A. Department shall not release any funds for any costs incurred by Contractor under this contract <br /> until Department has received certification from Contractor that its fiscal control and fund accounting <br /> procedures are adequate to assure the proper disbursal of and accounting for funds provided under <br /> this contract. Department shall specify the content and form of such certification. <br /> B. Department shall not be liable to Contractor for any costs incurred by Contractor under this <br /> contract until Department receives a properly completed Depository/Authorized Signators Form, as <br /> , <br /> specified by Department, from Contractor. <br /> C. Contractor shall submit to Department a copy of its executed contract and lease agreement with <br /> Southwest Texas Aviation, Inc. the private firm involved in the project funded under this contract <br /> (sometimes hereinafter referred to as "the Company"), prior to Department's release of contract funds <br /> (hereinafter defined as funds provided by Department). Such document must detail the contract and <br /> lease terms and conditions, including the following: <br /> 1. The lease amount of Eighty-nine Thousand One Hundred Fifty-five and No/100 Dollars <br /> ($89,155) and the payment schedule, including the date (February 22, 1995) that the lease pay- <br /> ments from the Company to Contractor will begin and specifying a minimum lease payment in <br /> the amount of Four Hundred Two and 73/100 Dollars ($402.73) per month. At a minimum, the <br /> lease agreement with the original business (being assisted by the Texas Capital Fund) must be <br /> for a minimum two year period or until the Texas Capital Fund (TCF) contract between the <br /> applicant and the Department has been satisfactorily closed (whichever is longer). After the <br /> contract between the Contractor and the Department is satisfactorily closed, the Contractor will <br /> be responsible for collecting the minimum lease payments only if a business (any business) <br /> occupies the real estate; <br /> 2. The lease agreement or future lease agreements may contain a lease purchase option, if <br /> the option is effective after the minimum five (5) year ownership/dilution requirement, for the <br /> Contractor, and if the purchase price equals (at a minimum) the remaining principal amount <br /> originally funded by the TCF, that has not been recaptured through lease payments received by <br /> the Contractor, <br /> Page 11 of 15 <br />