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COOPERATIVE AGREEMENT NO. C-1-2447 <br />EXHIBIT G <br />Small Starts/Very Small Starts Reporting Checklist <br />The following checklist is provided to aid project sponsors in preparing applications to enter into <br />project development for Small Starts and Very Small Starts. Specific information and <br />instructions regarding reporting Templates, Standardized Cost Categories, Summit reports, <br />financial plans, etc., are provided in much greater detail in the FTA guidance at its website for <br />New Starts Pro'ect Planning and Develo rnent. <br /> Very <br /> <br />Reporting Item <br />Required Information Small Starts Starts <br />Small <br />;videpce of.Ilastc Project Readiness <br />Alternatives Analysis Report Final Report <br />Selection oFthe Locally Preferred Alternative and Proof of local action <br />Adoption into Constrained Lon Range Plan <br />Agreement on Baseline Alternative FTA concurrence <br /> Ridership and cost inputs and <br />initial Information for Before and After Study estimates <br />NE RA Scoping (as appropriate to the NEPA Class of Scoping report or memorandum <br />ncuvu <br />Preliminary Project Management Ptan, <br />Evidence of Sponsor Technic-at Capacity and/or other materials <br />Project I2ackground <br />Project Description <br />Make the Case Document <br />and <br />Narrative, Data, Maps, Graphics <br />Assum tions <br />Project Maps,_ <br />Project Site Map Map <br />Vicinity Map Map <br />Standard Cost Categories, including schedule, inflation, SCC Worksheets <br />and funding <br />Annualized Cost Worksheets for Build and Baseline SCC Worksheets <br />Travel Forecasts* " <br />User Benefits Forecasts Summit Reports _ <br />Thematic Maps and Legend Summit Output <br />Trove{ Forecast Template, Narrative, <br />Summary of Travel Forecasts Data (as necessa <br />01M Costs <br />Summary of O&M Cost Productivities Narrative, Data <br />* Simplified travel forecasting procedures and results may be acceptable. Sponsors should discuss such procedures <br />with FTA. <br />Page 1 of 2