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t -(-8(03 <br />dqt SfA7E u <br />Lry w^m„y <br />~~~~+ <br />STATE OF 1~TORTH CAROLINA <br />DEPARTMENT OF TRANSPORTATION <br />MICHAEL F. EASLEY <br />GOVERNOR <br />December 8, 2003 <br />MEMORANDUM <br />TO: Community Transportation Systems <br />FROM: Gayle Worley <br />Transportation Program Consultant <br />Community Transportation Section <br />SUBJECT: FY 2004 - 2005 State NCDOT Certifications and Assurances <br />LYNDO TIPPETT <br />SECRETARY <br />The revised list of Annual Certifications and Assurances for systems that will apply for <br />FY 2004 - 2005 State NCDOT funding is attached. It is important that each applicant be <br />familiar with all certification and assurance categories contained in this document since <br />they are a prerequisite to receiving Community Transportation Program (NCDOT) funds <br />administered by the department. The certifications and assurances include clarification <br />and reference sources that cite the specific authorizing legislation. This will be of use as <br />your attorney reviews the information. <br />It is the department's responsibility to ensure that subrecipients are in compliance with <br />applicable federal and state requirements. Please note that if it is determined that asub- <br />recipient is not in compliance or cannot comply with the requirements, financial <br />assistance will be withdrawn until the sub-recipient is in compliance with all applicable <br />certifications and assurances. <br />You will not be required to complete the Special Section 5333(b) Warranty required of <br />rural and small urban recipients that will be seeking federal funds. Please ensure that the <br />appropriate entity signs the State NCDOT certifications and assurances. <br />MAILING ADDRESS: <br />NC DEPARTMENT OF TRANSPORTATION <br />PUBLIC TRANSPORTATION DIVISION <br />1550 MAIL SERVICE CENTER <br />RALEIGH, NC 27699-1550 <br />TELEPHONE: 919-733-4713 <br />FAX: 919-733-1391 <br />WWW. DOT. STATE. NC. US/TR.4NSIT/TR.4NSITNET/ <br />LOCATION: <br />TRANSPORTATION BUILDING <br />1 SOUTH W ILMINGTON STREET <br />RALEIGH NC <br />