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all federal, state, and local: rpreZge>tts in its pvin of public transportation service to Indian River County: IU County wjll.beresponsible for verbal and written correspondence with the Federal Transit Administration- and F'DOT apt -all matters relating to the grant programs. Compliance with requirements will apply to all phases of operations as 11 as capital ftt, whether that equipment is purchased or leased. e. The County hereby establishes the TDLCB. as the formal advisory board for public transportation 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: Al The SRA shall provide fined route/ ADA/and Transportation Disadvantaged Public Transportation service. in accordance with the route structure, fare structure, and schedule identified: in.the Cow's adopted Transit Development Plan (TDP). The: SRA agrees to maintain the approved :route sttuc ttft, fare structure, and. schedule unless a change in the route. or fare structure :ox schedule has been approved by the County. Any SRA now service proposals to chane its route structure, fare structure, or schedule will be implemented in accordance with the County's public comment procedures regarding transit fare and services changes. The SRA will marlin 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 MIWk incurred: The SRA shall provide (within 30 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 fur that month. Subsequent monthly draws will be adjusted as needed to reconcile tate actual expended amour. The invoice fwm used by the SRA shall be approved by the: County, and shall separately list invoice amounts fol~ county fimding, state funding, and federal funding. C. To provide the faM mt} t+er v adgopce and financial = inform atm: The SRA transportation coordinator will attend four (4) quarterly meetings with the County as referenced in N (de) of this Agreement. At least one week prior to each quarterly meeting, the. SRA will pry :tom Count} with:a qtly progress report and a financial: Vitus report for ** ,just completed quarter. The quarterly progress report shall inchule a description of the status of each activity Indian River County Public: Transportation Service Agreement Page 3 132