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201602183 <br />5. The Grantee shall, within a period of six months from the date of the signing of the Deed of Conveyance, erect and <br />maintain a sign of compatible scale and materials near the principal access to the property stating that: "The (name of <br />building/property) was acquired by (local government entity) from the Federal Government through the General Services <br />Administration as Historic Surplus Property on (date). This public benefit program is administered by the National Park <br />Service." Additional information may also be included, such as names of local officials, etc. This sign shall be maintained <br />in perpetuity. A temporary sign may be erected during any rehabilitation work. The final design and text of the sign must <br />be included in the "Program of Preservation and Utilization." <br />6. In addition to Section VII.C.3, above, no physical or structural changes will be made to the exterior or interior of the <br />structure(s) and grounds without prior consultation with the NPS and SHPO. In addition, any development, alterations, or <br />substantial repairs to the Property shall comply with the provisions of Sections VII.C.1 — VII.C.4, above, and any such <br />development, alterations, or substantial repairs to the Property shall be made in consultation with the NPS and SHPO for <br />guidance in planning the development of the Property. The NPS and SHPO will have 30 calendar days to review and <br />comment on any proposed work. If the Grantee, its successors or assigns, and the NPS and SHPO are unable to agree on <br />any proposed development, alterations, or substantial repairs on the Property, then Grantee, its successors or assigns, shall <br />forward all documentation relevant to the dispute to the Advisory Council on Historic Preservation (ACHP) for further <br />consultation. <br />7. Representatives of the National Park Service and Nebraska State Historic Preservation Office shall have the right to <br />inspect the premises from time to time, upon reasonable notice, to determine whether the Grantee, its successors and <br />assigns, are in compliance with the terms of the PPU and all other terms, conditions, covenants, and agreements contained <br />in this Section VII. <br />8. Biennial reports setting forth the use made of the Property during each preceding two -year period shall be filed by <br />the Grantee, its successors and /or assigns with the Secretary of the Interior at National Park Service, Midwest Reiiion, 601 <br />Riverfront Drive, Omaha, NE 68102 -4226. The following reports will be filed every two years: <br />a. Financial Report The Financial report shall include the following: <br />(1) Statement of income from all sources during the reporting period. <br />(2) Statement of expenses classified according to the following headings: <br />(a) Repair, rehabilitation, and restoration; <br />(b) Recurring maintenance requirements; and <br />(c) Administration and operation <br />(3) Statement of disposition of excess income. <br />(a) The financial report will cover two accounting years, whether fiscal or calendar, as mutually agreed by <br />the Grantee and NPS, and will be submitted within 90 days after the close of the accounting year. <br />b. Audit Report The audit report will consist of a report by an independent audit firm summarizing the results of <br />the biennial audit in sufficient detail to disclose the financial position of the Grantee, its successors and/or assigns <br />and the validity of the accounting procedures. <br />(1) NPS shall have the right to audit such financial records, to examine such other records, and to inspect such <br />portions of the Property as in the judgment of the Secretary of the Interior or those delegated to act on behalf of <br />the Secretary, to be necessary to safeguard the interests of the United States. <br />9. In the event that Grantor, acting by and through the NPS or, if applicable, such other statutorily authorized <br />designated representative of Grantor, makes an initial determination that there is a breach of the PPU or the other covenants <br />and agreements contained herein (hereinafter collectively referred to as the "Historic Preservation Covenant "), Grantor <br />shall promptly provide written notice to Grantee, and/or its successors and assigns, of such violation. After the giving of <br />such notice, there shall be a 60- calendar -day period for the Grantor and Grantee, and/or its successors and assigns, to <br />discuss whether a breach of the Historic Preservation Covenant has occurred, and if so, for Grantee, and/or its successors <br />and assigns, to either cure or cause to be cured the violation or negotiate a mutually acceptable cure plan. The time for this <br />discussion phase may be further extended by mutual agreement of Grantor and Grantee, and/or its successors and assigns. <br />6 <br />