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AGREEMENT NO. C-1-3099 <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 Proiect Planning and Development. <br /> Very <br />Reporting Item <br />Required Information <br />Small <br />Small <br /> Starts Starts <br />Evidence of Basic Project Readiness <br />Alternatives Analysis Report Final Report <br />Selection of the Locally Preferred Alternative and Proof of local action <br />Adoption into Constrained Lon Range Plan <br />Agreement on Baseline Alternative ETA concurrence <br />Initial Information for Before and After Study Ridership and cost inputs and <br /> estimates <br />NEPA Scoping (as appropriate to the NEPA Class of Scoping report or memorandum <br />Action) evincing completion <br />Evidence of Sponsor Technical Capacity Preliminary Project Management Plan, <br /> and/or other materials <br />Project Background <br />Project Description Project Description <br /> Template <br />Make the Case Document Narrative, Data, Maps, Graphics <br />Certification of Technical Methods and Planning Signed <br />Assumptions Certification <br />Project Maps <br />Project Site Map Map <br />Vicinity Map Map <br />Capital Costs <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 />Summary of Travel Forecasts Travel Forecast Template, Narrative, <br /> Data as necessary) <br />o/M 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