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z ` A TRUE COPY CERTIFICATION ON LAST PAGE J . K . BARTON , CLERK attending quarterly meetings, County staff will be available to assist the SRA with any transit planning, budget, grant administration, or other issues . The County will oversee the SRA ' s mass transit program as specified in this agreement and as otherwise necessary to ensure that the SRA complies with all federal , state, and local requirements in its provision of mass transit service to Indian River County. The County will be responsible for verbal and written correspondence with the Federal Transit Administration on all matters relating to the Section 5307 grant program . f. To staff the Indian River Coun Transportation Disadvantaged Local Coordinating Board (TDLCB ) • The County hereby establishes the TDLCB as the formal advisory board for mass transit operations in the county . The County agrees to staff the TDLCB and expeditiously present SRA matters , including transit route or schedule changes, to the TDLCB for consideration. V . The responsibilities of the SRA are : a . To provide mass transit service as identified in the County ' s adopted Transit Development Plan : The SRA shall provide fixed route/dial -a-ride mass transit service in accordance with the route structure , fare structure, and schedule identified in the County ' s adopted Transit Development Plan (TDP) . The SRA agrees to maintain the approved route structure, fare structure, and schedule unless the route or fare structure or schedule has been changed by amendment of the TDP after consideration at a public meeting. Any SRA proposals to change its route structure, fare structure, or schedule will be implemented in accordance with the County ' s public comment procedures regarding transit fare and service changes . The SRA will maintain a record of all public comment and a record of all responses to public comments regarding proposed route, fare, or schedule changes . b . To invoice the County monthly for mass transit costs incurred : The SRA shall provide (within 14 days after the end of the month) monthly invoices to the County detailing actual expenses for the prior month as compared to the draw received for that month . Subsequent monthly draws will be adjusted as needed to reconcile the actual expended amounts . The invoice form used by the SRA shall be approved by the County, and shall separately list invoice amounts for county funding, state funding, and federal funding . C . To provide the County with quarterly performance and financial information The SRA transportation coordinator will attend four (4) quarterly meetings with the County as referenced in IV (e) of this agreement . At least one week prior to Indian River County Mass Transit Service Agreement Page 3