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August 16, 2010 (Regular Meeting) Page 90 <br />$92,079.00. He also stated there are Public Involvement forms available for <br />anyone that would like to complete one. <br />At 7:12 p.m., Chairman White opened the public hearing on the Rural <br />Operating Assistance Program (ROAP) grant application. The Public Hearing <br />Notice was published on August 4, 2010 in THE INDEPENDENT TRIBUNE in English <br />and Spanish. The Public Hearing Notice was also posted on the County's <br />website ( www.cabarrus county. us ) in English and Spanish on August 3, 2010 in <br />accordance with Article 2, Administration, Section 2.1 (Use of Electronic <br />Means to Provide Public Notices) of the Cabarrus County Code of Ordinances. <br />With there being no one present to address the Board, Chairman White <br />closed the public hearing. <br />UPON MOTION of Commissioner Mynatt, seconded by Vice Chairman Poole and <br />unanimously carried, the Board adopted the following FY2011 Rural Operation <br />Assistance Program Certified Statement: <br />No. 2010 -18 <br />CERTIFIED STATEMENT <br />FY 2011 <br />RURAL OPERATING ASSISTANCE PROGRAM <br />County of Cabarrus <br />WHEREAS, the state - funded, formula -based Rural Operating Assistance Program <br />(ROAP) administered by the North Carolina Department of Transportation, <br />Public Transportation Division provides funding for the operating cost of <br />passenger trips and for other transportation services for counties within the <br />state; <br />WHEREAS, the county uses the most recent transportation plans (i.e. CTSP, <br />CTIP, LCP) available and other public involvement strategies to learn about <br />the transportation needs of agencies and individuals in the county before <br />determining the sub - allocation of these ROAP funds; <br />WHEREAS, the county government is the only eligible recipient of Rural <br />Operating Assistance Program funds which are allocated to the counties based <br />on a formula as described in the Program Guidelines included in the ROAP <br />application. NCDOT will disburse the ROAP funds only to the county and not to <br />any sub - recipients selected by the county; <br />WHEREAS, the county finance officer will be considered the county official <br />accountable for the administration of the Rural Operating Assistance Program <br />in the county, unless otherwise designated by the Board of County <br />Commissioners; <br />WHEREAS, the passenger trips and transportation services provided with ROAP <br />funds must be accessible to individuals with disabilities and be provided <br />without discrimination on the basis of national origin, creed, age, race or <br />gender (FTA C 4702.1A, FTA C 4704.1, Americans with Disabilities Act 1990); <br />and <br />WHEREAS, the period of performance for these funds will be July 1, 2010 to <br />June 30, 2011 regardless of the date on which ROAP funds are disbursed to the <br />county. <br />NOW, THEREFORE, by signing below, the duly authorized representatives of the <br />County of Cabarrus North Carolina certify that the following statements are <br />true and accurate: <br />• The county employed a documented methodology for sub - allocating ROAP funds <br />that involved the participation of eligible agencies and citizens. <br />Outreach efforts to include the participation of the elderly and <br />individuals with disabilities, persons with limited English proficiency, <br />minorities and low income persons in the county's sub - allocation decision <br />have been documented. <br />• The county will advise any sub - recipients about the source of the ROAP <br />funds, specific program requirements and restrictions, eligible program <br />expenses and reporting requirements. The county will be responsible for <br />invoicing any sub - recipients for unexpended ROAP funds as needed. <br />• The county will monitor ROAP funded services routinely to verify that ROAP <br />funds are being spent on allowable activities and that the eligibility of <br />service recipients is being properly documented. The county will maintain <br />records of trips and services for five years that prove that an eligible <br />