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AG 2017 08 21
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AG 2017 08 21
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Last modified
8/24/2017 4:41:15 PM
Creation date
11/27/2017 10:29:54 AM
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Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
8/21/2017
Board
Board of Commissioners
Meeting Type
Regular
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• 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) $98,650 $98,650 <br /> Employment Transportation Assistance Program(EMPL) $41,683 $41,683 <br /> Rural General Public Program(RGP) 1 $68,524 1 $68,524 <br /> TOTAL $208,857 $208,857 <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 Cabanus County Seal Here <br /> Revised Nt42wjf�number 2\n <br /> G-5 Page 255 <br />
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