b. A State must use at least 15 percent of the annual apportionment to support intercity bus service unless the Governor certifies, after consultation with affected intercity bus service providers, that the intercity bus needs of the State are adequately met (49 USC 5311(f)). I. Procurement and Suspension and Debarment See DOT Cross-Cutting Section. J. Program Income See DOT Section. L. Reporting 1. Financial Reporting a. SF-270, Not Applicable Request for Advance or Reimbursement – b. SF-271, Outlay Report and Request for Reimbursement for Construction Not Applicable Programs – c. SF-425, Applicable Federal Financial Report – 2. Performance Reporting Not Applicable – 3. Special Reporting (NTD) (OMB Recipient are required National Transit Database No. 2132-0008) – to submit an annual report containing financial and operating information. The State agency administering the 5311 program is responsible for submitting the rural report on behalf of the State and its subrecipients. Tribes report to NTD directly on Tribal Transit Program grants they receive from FTA. The NTD website is located at . Data to be reviewed is on the Rural General Public Service Transit form (RU-20). The following line items contain critical information: Key Line Items – a. Line 05 Total Annual Operating Expenses – b. Line 08 Operating Assistance – c. Line 13 Annual Capital Costs – d. Lines 25a, 25b, 25c (Mode), Column g Total Trips –
b. A State must use at least 15 percent of the annual apportionment to support intercity bus service unless the Governor certifies, after consultation with affected intercity bus service providers, that the intercity bus needs of the State are adequately met (49 USC 5311(f)). I. Procurement and Suspension and Debarment See DOT Cross-Cutting Section. J. Program Income See DOT Section. L. Reporting 1. Financial Reporting a. SF-270, Request for Advance or Reimbursement – Not Applicable b. SF-271, Outlay Report and Request for Reimbursement for Construction Programs – Not Applicable c. SF-425, Federal Financial Report – Applicable 2. Performance Reporting – Not Applicable 3. Special Reporting National Transit Database (NTD) (OMB No. 2132-0008) – Recipient are required to submit an annual report containing financial and operating information. The State agency administering the 5311 program is responsible for submitting the rural report on behalf of the State and its subrecipients. Tribes report to NTD directly on Tribal Transit Program grants they receive from FTA. The NTD website is located at . Data to be reviewed is on the Rural General Public Service Transit form (RU-20). Key Line Items – The following line items contain critical information: a. Line 05 – Total Annual Operating Expenses b. Line 08 – Operating Assistance c. Line 13 – Annual Capital Costs d. Lines 25a, 25b, 25c (Mode), Column g – Total Trips