Agenda - 10-06-2015 - 6g - Laserfiche WebLink

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5 ATTACHMENT 1 • The county will conduct regular evaluations of ROAP funded passenger trips provided throughout the period of performance. • The county will only use the ROAP funds to provide trips when other funding sources is 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 FY2016 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 FY2016 Rural Operating Assistance Program funds: State-Funded Rurat Operating Assistance Program Allocated Reqiu sted Elderly &Disabled Transportation Assistance Program(EDTAP) $73,755 $73,755 Employment Transportation Assistance Program(EMPL) $31,620 $31,620 Rural General Public Program(RGP) $63,558 $63,558 TOTAL $168,933 $168,933 WITNESS my hand and county seal,this day of 20 Signature of County Manager/Administrator Signature of County Finance Officer Printed Name of County Manager/Administrator Printed Name of County Finance Officer State of North Carolina County of County Seal Here