S OPT - State of NCDOT - Certified Statement FY2015 Rural Operating Assistance Program - Agenda 10-21-2014 - 5a

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• The county will only use the ROAP funds to provide trips when other funding sources are not available for the same purpose or the other funding sources for the same purpose have been completely exhausted. • The county assures that the required matching funds for the FY2015 ROAP can be generated from fares and/or provided from local funds. • The county will notify the Mobility Development Specialist assigned to the county if any ROAP funded services are discontinued before the end of the period of performance due to the lack of funding. No additional ROAP funds will be available. • The county will provide an accounting of trips and expenditures in a semi-annual report and a final year-end report to NCDOT—Public Transportation Division or its designee. • Any interest earned on the ROAP funds will be expended for eligible program uses as specified in the ROAP application. The County will include ROAP funds received and expended in its annual independent audit on the schedule of federal and state financial assistance. Funds passed through to other agencies will be identified as such. • The county is applying for the following amounts of FY2015 Rural Operating Assistance Program funds: State-Funded Rural Operating Assistance Program Allocated Requested Elderly&Disabled Transportation Assistance Program(EDTAP) 73,344 73,344 Employment Transportation Assistance Program(EMPL) 30,893 30,893 Rural General Public Program(RGP) 1 70,085 70,085 TOTAL 174,322 174,322 WITNESS my hand and county seal,this 3 day of Q , 20 " . 1 Signature of County Manager/Administr r Signature of Board of C n Com ' sioners Chairperson WAYVI-I I?- g5 hX i- r' Z)av'r S Printed Name of county Manager/Administrator Printed Name Cha-irp l State of N E gar County of p e d aa,W 1 ® t, Signature of County Finance Officer al ere C / Printed Name of County Finance Officer 17 52 3'a cF�O"tb (cat��yi�