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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 FY2015 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 a semi - annual report and a final <br />year -end report to NCDOT — Public Transportation Division or its designee. <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 FY2015 Rural Operating Assistance Program <br />funds: <br />State- Funded Rural Operating Assistance Prograttt <br />Allocated <br />Requested <br />Elderly & Disabled Transportation Assistance Program (EDTAP) <br />$87,261 <br />$87,261 <br />Employment Transportation Assistance Program (EMPL) <br />$27,581 <br />$27,581 <br />Rural General Public Program (RGP) <br />1 $73,571 <br />1 $58,571 <br />TOTAL <br />$188,413 <br />$173,413 <br />WITNESS my hand and county seal, this <br />Signature of County Manager /Administrator <br />Printed Name of County Manager /Administrator <br />State of North Carolina County of <br />County Seal Here <br />day of , 20 <br />Signature of Board of County Commissioners Chairperson <br />Printed Name of Chairperson <br />Signature of County Finance Officer <br />Printed Name of County Finance Officer <br />Attachment number 7 <br />G -1 Page 105 <br />