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provider without additional Public Transit Service Development <br />Program funds. (FDOT Procedure Topic Number 725-030- <br />005-e) <br />COMPLIANCE REQUIREMENTS APPLICABLE TO STATE RESOURCES AWARDED <br />PURSUANT TO THIS AGREEMENT: <br />Compliance In developing audit procedures to test compliance with the <br />Requirement: requirements for a state project, the auditor should first look to <br />Part Two, Matrix of Compliance Requirements, to identify <br />which of the 10 types of compliance requirements described in <br />Part Three of the Compliance Supplement are applicable and <br />then look to Parts Three and Four for the details of the <br />requirements. <br />Activities Public Transportation Service Development Projects <br />Allowed: specifically include projects involving the use of new <br />technologies, services, routes, or vehicle frequencies, the <br />purchase of special transportation services, and other such <br />techniques for increasing service to the riding public as are <br />applicable to specific localities and transit groups. (FDOT <br />Procedure Topic Number 725-030-005-e) <br />Projects involving the application of new technologies or <br />methods for improving operations, maintenance, and <br />marketing in public transit systems can be funded through the <br />Public Transportation Service Development Program. (FDOT <br />Procedure Topic Number 725-030-005-e) <br />Allowable Costs: Public Transportation Service Development Project funds are <br />selectively applied in the following functional areas and subject <br />to specified times of duration: <br />1) Improving system operations, including, but not limited to, <br />realigning route structures, increasing system average speed, <br />decreasing deadhead mileage, expanding area coverage, and <br />improving schedule adherence, for a period up to 3 years; <br />2) -Improving system maintenance procedures, including, but <br />not limited to, effective preventive maintenance programs, <br />improved mechanics training programs, decreasing service <br />repair calls, decreasing parts inventory requirements, and <br />decreasing equipment downtime, for a period of up to 3 years; <br />3) Improving marketing and consumer information programs, <br />including, but not limited to, automated information services, <br />Exhibit D Page 2 of 3 <br />112 <br />