S Grant North Carolina Community Transportation Program (CTP) Administrative Grant Application for FY 2004/2005

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SFY 2(105 Community Transportation Program State NCDOT Certifications and Assurances As used in this assurance, the term Intelligent Transportation Systems (ITS) project is defined to include any project that in whole or in part finances the acquisition of technologies or systems of technologies that provide or significantly contribute to the provision of one or more ITS user services as defined in the "National ITS Architecture." A. In accordance with section 5206(e) of TEA-21, 23 U.S.C. 502 note, the Applicant assures it will comply with all applicable requirements of Section V (Regional ITS Architecture and Section VI (Project Implementation) of FTA Notice, "FTA National ITS Architecture Policy on Transit Projects," at 66 Fed. Reg. 1455 et seq., January 8, 2001, and other FTA requirements that maybe issued in connection with any ITS project it undertakes financed with Highway Trust Funds (including funds from the mass transit account) or funds made available for the Intelligent Transportation Systems Program authorized by TEA-21, title V, subtitle C, 23 U.S.C. 502 note. B. With respect to any ITS project financed with Federal assistance derived from a source other than Highway Trust Funds (including funds from the Mass Transit Account) or TEA-21, title V, subtitle C, 23 U.S.C. 502 note, the Applicant assures that is will use its best efforts to ensure that any ITS project it undertakes will not preclude interface with other intelligent transportation systems in the Region. 12. URBANIZED AREA, JARC, AND CLEAN FUELS PROGRAMS Each Applicant for Urbanized Area Formula Program assistance authorized by 49 U.S.C. 5307, each Applicant for Job Access and Reverse Commute Program assistance authorized by section 3037 of the Transportation Equity Act for the 21St Century, 49 U.S. C. 5309 note, and each Applicant for Clean Fuels Formula Program assistance authorized by 49 U.S. C. 5308 must provide the following certifications. NCDOT may not award Federal assistance for those programs until the Applicant provides these certifications and assurances by selecting Category "12. " A state or other Applicant providing certifications and assurances that require the compliance of its prospective subrecipients is expected to obtain sufficient documentation from those subrecipients to assure the validity of its certifications and assurances. Each Applicant that received Transit Enhancement funds authorized by 49 U.S. C. 5307(k)(1) must list the projects carried out during that Federal fiscal year with those funds in its quarterly report for the fourth quarter of the preceding Federal fiscal year. That list constitutes the report of transit enhancement projects carried out during that fiscal year, which report is required to be submitted as part of the Applicant's annual certifications and assurances, in accordance with 49 U.S. C. 5307(k)(3), and is therefore incorporated by reference and made part of the Applicant's annual certifications and assurances. NCDOT may not award Urbanized Area Formula Program assistance to any Applicant that has received Transit Enhancement funds authorized by 49 U.S. C. 5307(k)(1), unless that Applicant's quarterly report for the fourth quarter of the preceding Federal fiscal year has been submitted to NCDOT and FTA and includes the requisite list. A. Certifications Required for the Urbanized Area Formula Program (1) As required by 49 U.S.C. 5307(d)(1)(A) through (J), the Applicant certifies and assures as 14