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Monitoring and Oversight Responsibilities <br />Yes <br />No <br />J. Does the county require the subrecipients of ROAP funds to provide progress reports and <br />Yes <br />$ 87395 <br />statistical data about the trips provided with ROAP funds? <br />$17.00 <br />K. If progress reports and/or operating statistical reports are required by the county, how frequently are these <br />provided to the county for evaluation? <br />Weekly <br />L. Does the county require the subrecipients of ROAP funds to use the coordinated <br />$ <br />transportation services of the federally funded Community Transit System operating in the <br />Yes <br />$ <br />county? <br />$ <br />Accountability to North Carolina Taxpayers <br />Yes <br />No <br />M. Is the county prepared to provide documentation that an eligible citizen was provided an <br />Yes <br />eligible service or trip on the billed date, by whatever conveyance, at the specified cost? <br />$ <br />Elderly and Disabled Transportation Assistance Program <br />The Elderly and Disabled Transportation Assistance Program (EDTAP), originally enacted by legislation in the <br />1989 Session of the North Carolina General Assembly (Article 2B, 136 - 44.27), provides operating assistance <br />funds for the transportation of the state's elderly and disabled citizens. This transportation assistance allows the <br />elderly and disabled to reside for a longer period in their homes, thereby enhancing their quality of life. <br />Organizations or Departments Receiving EDTAP Funds <br />EDTAP <br />Suballocation <br />Estimated One <br />Way Trips <br />Avg. Cost of Trip <br />Cabarrus County Transportation <br />$ 87395 <br />5140 <br />$17.00 <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />TOTAL <br />$ <br />Elderly and Disabled Transportation Assistance Program Questions <br />N. What will be the purposes of the trips provided with EDTAP funds? (Check all that apply) <br />® Personal care activities, medical appointments, pharmacy pick -up, shopping, bill paying, meetings, classes, banking <br />® Job interviews, job fair attendance, job readiness activities or training, GED classes <br />® Transportation to workplace <br />❑ Group field trips /tours to community special events (Federal charter regulations apply to transit.) <br />❑ Overnight trips to out -of- county destinations (Federal charter regulations apply to transit) <br />❑ Human service agency appointments <br />O. How will the transportation services be provided? (Check all that apply) <br />E Public Transportation System <br />❑ Private Provider <br />® Taxi Service <br />❑ Agency Staff Driver <br />❑ Volunteer Driver Program <br />Attachment number 1 \n <br />G -2 Page 115 <br />