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Financial Project No. 437719-1-84-01 <br /> Contract No. <br /> Agreement Date <br /> EXHIBIT "D" <br /> FEDERAL and/or STATE resources awarded to the recipient pursuant to this agreement should be listed below. If the <br /> resources awarded to the recipient represent more than one Federal or State program, provide the same information for <br /> each program and the total resources awarded. Compliance Requirements applicable to each Federal or State program <br /> should also be listed below. If the resources awarded to the recipient represent more than one program, list applicable <br /> compliance requirements for each program in the same manner as shown here: <br /> (e.g.,What services or purposes the resources must be used for) <br /> (e.g., Eligibility requirements for recipients of the resources) <br /> (Etc...) <br /> NOTE: Instead of listing the specific compliance requirements as shown above,the State awarding agency may elect to <br /> use language that requires the recipient to comply with the requirements of applicable provisions of specific laws, rules, <br /> regulations,etc. The State awarding agency, if practical, may want to attach a copy of the specific law, rule, or regulation <br /> referred to. <br /> FEDERAL RESOURCES <br /> Federal Agency Catalog of Federal Domestic Assistance(Number&Title) Amount <br /> Compliance Requirements <br /> STATE RESOURCES <br /> State Agency Catalog of State Assistance(Number&Title) Amount <br /> FDOT 55.007 <br /> $88,841.00 <br /> Compliance Requirements <br /> All agencies receiving commuter assistance funding will be required to monitor and report to the District office the following <br /> data on an annual basis: <br /> (a)Number of commuters requesting assistance <br /> (b)Number of commuters switching from single occupant vehicles <br /> (c)Number of agency vans in service, and other coordinating agency vans that are <br /> participating in the rideshare-matching program(where applicable) <br /> (d)Number of vehicle trips eliminated for all commuters participating in the commuter <br /> assistance program <br /> (e)Number of vehicle miles eliminated for all commuters participating in the commuter <br /> assistance program <br /> (f) Number of employer contacts and employers participating <br /> (g)Description of major accomplishments <br /> (h)Number of parking spots saved/parking needs reduced <br /> (i)Amount of commuter costs saved <br /> Matching Resources for Federal Programs <br /> Federal Agency Catalog of Federal Domestic Assistance(Number&Title) Amount <br /> Compliance Requirements <br /> Page 1 of 2 62 <br />