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Financial Project No. Contract No. 435846-1-84-01 Agreement Date EXHIBIT "D" FEDERAL and/or STATE resources awarded to the recipient pursuant to this agreement should be listed below. If the resources awarded to the recipient represent more than one Federal or State program, provide the same information for each program and the total resources awarded. Compliance Requirements applicable to each Federal or State program should also be listed below. If the resources awarded to the recipient represent more than one program list applicable compliance requirements for each program in the same manner as shown here: (e.g., What services or purposes the resources must be used for) (e.g., Eligibility requirements for recipients of the resources) (Etc...) NOTE: Instead of listing the specific compliance requirements as shown above, the State awarding agency may elect to use language that requires the recipient to comply with the requirements of applicable provisions of specific laws, rules, regulations etc. The State awarding agency, if practical, may want to attach a copy of the specific law, rule, or regulation referred to. FEDERAL RESOURCES Federal Agency Compliance Requirements Catalog of Federal Domestic Assistance (Number & Title) Amount STATE RESOURCES State Agency Catalog of State Assistance (Number & Title) FDOT 55.013, Transit Corridor Program Compliance Requirements Each corridor project shall have clearly defined goals and objectives developed in coordination with the District Office initiating the project. Amount $ 206,006.00 Milestones are to be established by which progress toward the goals and objectives can be measured. Decision points should be established where continuation of certain elements of the project or the entire project can be acted upon. A Technical Advisory Group will be established. At a minimum, a quarterly progress report is required. A final report from the grantee will be provided and approved by the District Office before submission of the final invoice for the project. The report shall include, at a minimum a description of the project history, summarization of its successes, problems encountered, and recommendations for future implementation. Matching Resources for Federal Programs Federal Agencv Catalog of Federal Domestic Assistance (Number & Title) Compliance Requirements Amount NOTE: Section .400(d) of OMB Circular A-133, as revised, and Section 215.97(5)(a) Florida Statutes, require that the information about Federal Programs and State Projects included in this exhibit be provided to the recipient. Page 1 of 1