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line item contained in each active grant, including the major milestones required <br />by FTA for each activity line item:. The financial status report shalt summarize all <br />uncial activity also ed with: each:: active :Section 5307 grant for the just <br />completed quarter. <br />d. To close out any active Federal or Stateg;:Zma witliaflm.timefratnes required for <br />each grant: <br />The SRA will ensure that all grant funds will be expended within the required <br />timeframes of each grant. <br />e. To provide the County with annual budget regMests: <br />By July of each year, the SRA will provide the County with estimates of needed <br />capital and operating funds for the next fiscal year. These estimates shall be <br />based on tate adopted TDP and the . ludian River County ►'s adopted <br />Transportation Improvement Program: <br />f. To follow all applicable FTA transit; <br />The SRA shall adhere to all FTA in to list of Certifications and Assurances; the <br />Master Agreement, the Federal Register, anal. io . other FTA correspondence. <br />Specifically, the SRA's responsibilities are: <br />1. To follow all applicable <br />The SRA shall adhere to all FrA,T, and Oxaty procedures in <br />procuring all goods and services with F and State grant funds. In <br />procuring rolling stock, the SRA agrees utilize the state contract when <br />possible. For state contract .purchases, the SRA will ensure that Buy <br />America, pre -award., post-delivety, and other applicable FTA requirements <br />are met. The SRA shall not expend Federal or State funds on any item <br />unless that item is included is an approved grant. The SRA shall obtain <br />written approval from the County prior to making capital purchases in <br />excess of $10,000. <br />2. To complwith:alt Dram and Algghol Program Requirements: <br />The SRA will maintain a. drug-free workplace and shall administer a drug <br />and alcohol program that complies with a)l applicable FTA ropkements, <br />including the provisions of 49: CFR Parts' 653 and 654. This will involve <br />conducting drug/alc 9hol training and testing, coo g. bpi <br />pexformanee testing, sitting an annual certificate of comphonce, filing <br />MIS forms annually, and maintaining drug test confidentiality. <br />3. Tp comply with all ADA rcguirements: <br />Indian River County Public Transportation Service Agreement Page 4 <br />133 <br />