AG 2018 09 17 - Laserfiche WebLink

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• The county will only use the ROAP funds to provide trips when other funding sources are not available for the same purpose or the other funding sources for the same purpose have been completely exhausted. • The county assures that the required matching funds for the FY2019 ROAD can be generated from fares and/or provided from local funds. • The county will notify the Mobility Development Specialist assigned to the county if any ROAP funded services are discontinued before the end of the period of performance due to the lack of funding. No additional ROAP funds will be available. • The county will provide an accounting of trips and expenditures in quarterly milestone reports to NCDOT—Public Transportation Division or its designee. Back-up documentation is required to support the quarterly reports and may be requested at an MDS site visit. • Any interest earned on the ROAP funds will be expended for eligible program uses as specified in the ROAP application. The County will include ROAP funds received and expended in its annual independent audit on the schedule of federal and state financial assistance. Funds passed through to other agencies will be identified as such. • The county is applying for the following amounts of FY2019 Rural Operating Assistance Program funds: State Funded Rural Operating Assistance Program Allocated Requested Elderly & Disabled Transportation Assistance Program EDTAP $98,650 $98,650 E to meet Trans nation Assistance Pro am EMPL $41,693 $41,683 Rural General Public Program (RGP) $67 982 $67,982 TOTAL20� 8315 208.315 WITNESS my hand and county seal, this Sigoatum of County Manager/Adminimator Printed Name of County Manager/Administrator State of North Carolina County of day of _, 20 F-6 Signature of County Finance Officer Printed Name fCounty Finance Officer County Seal Here Revised 08-03-18 Page 104