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10 <br /> Attachment 2 <br /> • The county will conduct regular evaluations of ROAP funded passenger trips provided throughout the <br /> period of performance. <br /> • The county will only use the ROAP funds to provide trips when other funding sources are not <br /> available for the same purpose or the other funding sources for the same purpose have been <br /> completely exhausted. <br /> • The county assures that the required matching funds for the FY2018 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 quarterly milestone reports to <br /> NCDOT—Public Transportation Division or its designee. Back-up documentation may be <br /> requested to support the quarterly reports or at an MDS site visit. <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 FY2018 Rural Operating Assistance Program <br /> funds: <br /> State-Funded Rural Operating Assistance Program Allocated Requested <br /> Elderly &Disabled Transportation Assistance Program(EDTAP) 83,466 83,466 <br /> Employment Transportation Assistance Program(EMPL) 30,946 30,946 <br /> Rural General Public Program(RGP) 71,537 71,537 <br /> TOTAL 185,949 185,949 <br /> WITNESS my hand and county seal,this day of , 20 . <br /> Signature of County Manager/Administrator Signature of County Finance Officer <br /> Printed Name of County Manager/Administrator Printed Name of County Finance Officer <br /> State of North Carolina County of County Seal Here <br /> Revised 06-02-17 <br />