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Revised 09-09-21 <br /> <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 /> <br /> The county assures that the required matching funds for the FY2022 ROAP can be generated from <br />fares and/or provided from local funds. <br /> <br /> The county will notify the Regional Grant Specialist assigned to the county if any ROAP funded <br />services are discontinued before the end of the period of performance due to the lack of funding. No <br />additional ROAP funds will be available. <br /> <br /> The county will provide an accounting of trips and expenditures in monthly reports to NCDOT – <br />Integrated Mobility Division or its designee. Back-up documentation is required to support the <br />monthly reports, failure to provide documentation will affect future disbursements. The June <br />report will be considered the annual report. <br /> <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 /> <br /> The county is applying for the following amount of FY2022 Rural Operating Assistance Program <br />funds: <br /> <br />State-Funded Rural Operating Assistance Program Allocated Requested <br />Elderly and Disabled Transportation Assistance Program <br />(EDTAP) $94,849 $94,849 <br />Employment Transportation Assistance Program (EMPL) $34,724 $34,724 <br />Rural General Public Program (RGP) $81,711 $81,711 <br />TOTAL $211,284 $211,284 <br /> <br />WITNESS my hand and county seal, this day of , 20 . <br /> <br /> <br />Signature of County Manager/Administrator Signature of County Finance Officer <br /> <br />Printed Name of County Manager/Administrator Printed Name of County Finance Officer <br /> <br /> <br /> <br />State of North Carolina County of <br /> <br /> <br /> <br />County Seal Here <br />DocuSign Envelope ID: E4062C8A-494C-492E-A268-43F05C013256 <br />Gary DonaldsonBonnie Hammersley