Orange County NC Website
• 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 FY2019 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 is required to <br /> support the quarterly reports and may be requested 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 FY2019 Rural Operating Assistance Program <br /> funds: <br /> State-Funded Rural Operating Assistance Program Allocated Requested <br /> Elderly&Disabled Transportation Assistance Program(EDTAP) 83466 83466 <br /> Employment Transportation Assistance Program(EMPL) 30946 30946 <br /> Rural General Public Program(RGP) T 71253 71253_T TOTAL 185665 185665 <br /> WITNESS my hand and county seal,this day o i 16 <br /> Signature of County Manager/Administrator Aig at r of County Financ Officer <br /> /YC� <br /> Printed Name of County Manager/Administrator Printed I am of County Finance Officer <br /> State of North Carolina County of County Seal Here <br /> Revised 08-03-18 <br />