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COOPERATIVE AGREEMENT NO. C-1-2447 <br />EXHIBIT H <br />Required I Hew Small I Very Small Exempt <br />Reporting Item IInformation Starts Starts Starts <br />Projectdustificatton, `.= <br />Mobility Improvements Mobility Improvements <br />and Cost <br />Cost Effectiveness (2030) Effectiveness <br />Cost <br />Cost Effectiveness (Opening Year) Effectiveness for <br />Small Starts <br /> Template <br />Annualization Factor Justification Narrative, Data <br />1rAiisit,Suppgrhve Ezishug Land Use and ]suture Patterns . ;, <br /> <br />Quantitative Land Use Information for Quantitative Land <br />Use Information <br />New Starts Template <br /> Qualitative Land = <br /> <br />Qualitative Land Use Information for Use Information <br />Template, <br />New Starts Narrative, Data, <br />%r <br /> Maps <br /> Quantitative Land <br />Quantitative Land Use Information for Use Information <br />Small Starts for Small Starts <br /> Template <br /> Qualitative Land r . <br /> Use Information <br />Qualitative Land Use Information for for Small Starts <br />Small Starts Template, <br /> Narrative, Data, <br /> Maps <br />Other Factors ?Opt?onal) - <br />Evidence of EconomicDevclopnient, Narrative, Data, <br />Congestion Pricing, and other project Maps <br />benefits <br /> <br />I:ocal Financial Conituitnrent"* <br />Financial Plan Summary Finance Template <br />Checklist for Financial Submittals Checklist <br /> Financial Plan, <br />20-year Capital Operating Plan 20-Year Cash <br /> Flow <br /> Financial Plan, <br />20-year Operating Financial Plan 20-Year Cash <br /> Flow <br />Evidence of Agency Financial Audited Financial <br />Evidence that Project O/M Costs are DIM Cost <br />within 5% of Systemwide O/M Costs Analysis <br /> <br />Supporting Financial Documentation Narrative, Plans, <br />Data, etc <br />"** Assumes Small StartsNery Small Starts qualify for streamlined financial evaluation. If not, New Starts <br />financial reporting requirements must be met, but only covering the period up to and including the <br />opening year. <br />Page 2 of 2