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AGREEMENT NO. C-1-3099 <br />EXHIBIT H <br /> <br />Reporting Item Required New Small Very Small Exempt <br /> Information Starts Starts Starts <br />Project Justification <br />Mobility Improvements Mobility <br /> Improvements <br /> and Cost <br />Cost Effectiveness (2030) Effectiveness <br /> Template <br /> Cost <br />Cost Effectiveness (Opening Year) Effectiveness for <br /> Small Starts <br /> Temp late <br />Annualization Factor Justification Narrative, Data <br />Transit Supportive Existing Land Use and Future Patterns <br />Quantitative Land Use Information for Quantitative Land <br />New Starts Use Information <br /> Template <br /> Qualitative Land <br />Qualitative Land Use Information for Use Information <br />New Starts Template, <br /> Narrative, Data, <br /> Maps <br /> Quantitative Land <br />Quantitative Land Use Information for Use Information <br />Small Starts for Small Starts <br /> Template <br /> Qualitative Land <br /> Use Information <br />Qualitative Land Use Information for for Small Starts <br />Small Starts Template, <br /> Narrative, Data, <br /> Maps <br />Other Factors (Optional) <br />Evidence of Economic Development, Narrative <br />Data <br /> <br />Congestion Pricing, and other project , <br />, <br />Maps <br />benefits <br />Local Financial Commitment*** <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 />Condition Statements <br />Evidence that Project O/M Costs are O/M Cost <br />Within 5% of Systemwide O/M Costs Analysis <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