The Co-op will submit an annual operator report to the City no later than four months after the Co-op's Fiscal Year end in the format provided by the City. The Co-op's report will include:
gas, electricity, and water consumption in the Development;
copies of relevant licenses and inspection reports;
completed checklists as per the Maintenance Plan;
completed checklists related to quality assurance;
list and explanation of repair, maintenance and capital expenditures;
explanation for any variance in expenditure greater than 10% in completing the Maintenance Plan in respect of the year in question;
a short report on current operational challenges, issues and successes; and
rental mix, broken down between Market and Below Market Occupants and by unit type.