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EXHIBIT "C " <br /> ( For State Block Only) <br /> The Agency shall require the independent auditor, retained to perform the audit as required by the Single Audit Act of <br /> 1984, to specifically test and certify that these limitations ( . . .funds shall not exceed local revenue. . .funds shall not be <br /> expended for depreciation or amortization of capital assets . . .funds shall not supplant local tax revenues made available <br /> for operations in the previous year) of the block grant program as delineated in Chapter 341 . 052 F. S . , have been adhered <br /> to . <br /> The Agency shall provide the Department with two (2) copies of its most current adopted budget by March 1 . Unless the <br /> adopted budget uses a format consistent with the National Transit Database (NTD) report, the copy provided to the <br /> Department will indicate how the projections for total local revenue, local tax revenue made available for operations, and <br /> depreciation and amortization costs, as they will appear in the NTD report, can be identified . <br /> The Agency shall publish in the local newspaper of its area , in the format prescribed by the Department, the productivity <br /> and performance measures established for the transit providers most recently completed fiscal year and the prior fiscal <br /> year. This report shall be approved by the Department of Transportation prior to its publication . This report shall be <br /> submitted to the Department no later than November 15 of each year, and published either by December 31 or no later <br /> than twenty eight (28) calendar days of the Department's written approval of the report. The Agency shall furnish an <br /> affidavit of publication to the Department within twenty eight (28) calendar days of publication . <br /> The Agency shall submit a Transit Development Plan (TDP ) or annual update to the Department by September 1 of each <br /> year. As a separate part of the transit development plan or annual report, the Agency will address potential <br /> enhancements to productivity and performance which would have the effect of increasing farebox ratio pursuant to FS <br /> 341 . 071 (2). <br /> A TDP shall conform to the requirements in Rule 1473 , available at: http:/tfac.dos. state . fl , u&4aconline/chapterl4 .pdf, <br /> Mark the required Safety submltfal or provisions for this agreement if applicable. <br /> So" Requirements <br /> X Bus Transit System - In accordance with Florida Statute 341 .061 , and Rule 14-90, Florida Administrative Code, the <br /> Agency shall submit, and the Department shall have on file, an annual safety certification that the Agency has <br /> adopted and is complying with its adopted System Safety and Security Program Plan pursuant to Rule Chapter <br /> 14-90 and has performed annual safety inspections of all buses operated . <br /> _ f= ixed Guideway Transportation System - (established) in accordance with Florida Statute 341 . 061 , the Agency shall <br /> submit, and the Department shall have on file, annual certification by the Agency of compliance with its System <br /> Safety and Security Program Plan, pursuant to Rule 14- 15.017 and the 'Safety and Security Oversight Program <br /> Standards Manual" , DOT Topic Number 725-030-014 . <br /> _ Fixed Guideway Transportation System - (This applies to New Starts projects and subsequent major projects to <br /> extend , rehabilitate, or modify an existing system , or to replace vehicles and equipment. ) In accordance with <br /> Florida Statute 341 .061 , the Agency shall submit a certification attesting to the adoption of a System Safety <br /> Program Plan pursuant to Rule 1415 .017 and the ` Safety and Security Oversight Program Standards Manual" , <br /> DOT Topic Number 725-030-014. Prior to beginning passenger service operations , the Agency shall submit a <br /> certification to the Department that the new start system or major modification to an existing system is safe for <br /> passenger service . <br /> Page 2 of 2 <br />