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• The county will only use the ROAP funds to provide trips when other funding sources is not available <br /> for the same purpose or the other funding sources for the same purpose have been completely <br /> exhausted. <br /> • The county assures that the required matching funds for the FY2016 ROAP can be generated from <br /> fares and/or provided from local funds. <br /> • The county will notify the Mobility Development Specialist assigned to the county if any ROAP <br /> funded services are discontinued before the end of the period of performance due to the lack of <br /> funding. No additional ROAP funds will be available. <br /> • The county will provide an accounting of trips and expenditures in a semi-annual report and a final <br /> year-end report to NCDOT—Public Transportation Division or its designee. <br /> • Any interest earned on the ROAP funds will be expended for eligible program uses as specified in the <br /> ROAP application. The County will include ROAP funds received and expended in its annual <br /> independent audit on the schedule of federal and state financial assistance. Funds passed through to <br /> other agencies will be identified as such. <br /> • The county is applying for the following amounts of FY2016 Rural Operating Assistance Program <br /> funds: <br /> s�. . .. rn ,Al�t�! <br /> Elderly& Disabled Transportation Assistance Program(EDTAP) $73,755 $73,755 <br /> Employment Transportation Assistance Program(EMPL) $31,620 $31,620 <br /> Rural General Public Program(RGP) $63,558 $63,558 <br /> TOTAL $168,933 $168,933 <br /> WITNESS my hand and county seal,this � day of 20 . <br /> 1"on ebb <br /> Si nature of County Manager/Admi�4'rytv or Signature of Cou F ante Officer <br /> Printed Name of County Manager/Administra r Printed Name of Cou' inance Officer <br /> State of North Carolina County of ou <br /> ir <br /> 0 <br /> �a <br /> rah �aral�'°a <br />