92 Ill. Adm. Code 653.110
Application Contents
Section 653
Section 653.110 Application
Contents
a) Operating assistance applications shall include, at a minimum,
the following information:
1) A cover letter stating that the applicant is applying for
operating assistance funds. The cover letter shall contain the applicant's
name, address and certification that the information provided is true and
correct.
2) A description of the applicant including, but not limited to,
service area, service characteristics, transit system management, transit and
special taxing authority, year and means created, e.g., by statute, home rule
or interstate compact, the name and title of the person directly responsible
for supervising the applicant's proposed expenditures, the name and title of
the person authorized to submit and execute the application, and name and title
of the person authorized to certify financial reports.
3) A summary consisting of total estimated operating expenses,
revenues, income and deficits for the next fiscal year, 65% of the estimated eligible
operating expenses for the next fiscal year and a certification that the
expenses will be for public transportation in Illinois or the service area
approved by the Department. (See Section 2-7(b) of the Act.)
4) A summary consisting of projected total operating revenues and
expenses including, but not limited to, those associated with passenger fares;
special transit fares; school bus service revenues; freight tariffs; charter
service revenues; auxiliary transportation revenues; non-transportation
revenues; taxes levied directly by transit system, local cash grants and
reimbursement; local special fare assistance; State cash grants and
reimbursements; State special fare assistance, federal grants and
reimbursements; contributed services; labor costs; salaries and wages; fringe
benefits; services; materials and supplies; utility, casualty and liability
costs; taxes; purchased transportation services; miscellaneous expenses; debt
service, including principal and interest, on publicly-owned equipment or
facilities; interest expenses for short-term operating loans; and lease and
rentals. (See Section 2-2.04 of the Act.)
5) Operating information, itemized according to fixed route
service and demand response service (including deviated fixed route service),
including, but not limited to, total service miles and hours, number of
vehicles, passenger trips, and facilities and equipment inventory.
6) Passenger trips shall be broken out by service type and by the
following categories: general public; seniors who are at least 65 years old and
who are receiving free or reduced fare transportation; people with disabilities
who are receiving free or reduced fare transportation; and students who are receiving
reduced-fare transportation.
7) Information regarding purchased transportation, including, but
not limited to, a description of the public transportation services and
products to be purchased, relevant information regarding the provider of the purchased
services, the number and type of revenue and non-revenue vehicles, and operating
revenues and expenses as detailed in Subpart B of this Part.