Business Guide  

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collapse Title : 00 - INTRODUCTION ‎(3)
<a style='float:left;text-align:left;margin-left:20px;' href='https://connect.ncdot.gov/business/Transit/Pages/BusinessGuide.aspx?Method=IMD-00-00'>Business Guide</a>
<a style='float:left;text-align:left;margin-left:20px;' href='https://connect.ncdot.gov/business/Transit/Pages/BusinessGuide.aspx?Method=IMD-02-00'>Transportation Industry and Acronym and Terminology List</a>
<a style='float:left;text-align:left;margin-left:20px;' href='https://connect.ncdot.gov/business/Transit/Pages/BusinessGuide.aspx?Method=IMD-03-00'>Grant Descriptions</a>
collapse Title : 001 - Communication ‎(1)
<a style='float:left;text-align:left;margin-left:20px;' href='https://connect.ncdot.gov/business/Transit/Pages/BusinessGuide.aspx?Method=IMD-04-00'>Communication with the North Carolina Department of Transportation Integrated Mobility Division​</a>
collapse Title : 002 - Required Documents, Plans, Policies and Reporting  ‎(2)
<a style='float:left;text-align:left;margin-left:20px;' href='https://connect.ncdot.gov/business/Transit/Pages/BusinessGuide.aspx?Method=IMD-05-01'>Reporting Requirements</a>
<a style='float:left;text-align:left;margin-left:20px;' href='https://connect.ncdot.gov/business/Transit/Pages/BusinessGuide.aspx?Method=IMD-05-02'>Required Policies and Procedures (Board Approved vs Non-Board Approved)</a>
collapse Title : 003 - Postings ‎(1)
<a style='float:left;text-align:left;margin-left:20px;' href='https://connect.ncdot.gov/business/Transit/Pages/BusinessGuide.aspx?Method=IMD-06-00'>Postings – System Information and Outreach</a>
collapse Title : 0100 - Funding Applications ‎(4)
<a style='float:left;text-align:left;margin-left:20px;' href='https://connect.ncdot.gov/business/Transit/Pages/BusinessGuide.aspx?Method=IMD-100-101'>101 - Preparing to Apply</a>
<a style='float:left;text-align:left;margin-left:20px;' href='https://connect.ncdot.gov/business/Transit/Pages/BusinessGuide.aspx?Method=IMD-100-102'>102 - Project Budgeting </a>
<a style='float:left;text-align:left;margin-left:20px;' href='https://connect.ncdot.gov/business/Transit/Pages/BusinessGuide.aspx?Method=IMD-100-103'>103 - Application Submittal</a>
<a style='float:left;text-align:left;margin-left:20px;' href='https://connect.ncdot.gov/business/Transit/Pages/BusinessGuide.aspx?Method=IMD-100-104'>104 - IMD Review of Applications</a>
collapse Title : 0200 - Project Administration ‎(5)
<a style='float:left;text-align:left;margin-left:20px;' href='https://connect.ncdot.gov/business/Transit/Pages/BusinessGuide.aspx?Method=IMD-200-201'>201 - Grant Awards for Projects</a>
<a style='float:left;text-align:left;margin-left:20px;' href='https://connect.ncdot.gov/business/Transit/Pages/BusinessGuide.aspx?Method=IMD-200-202'>202 - Project Management</a>
<a style='float:left;text-align:left;margin-left:20px;' href='https://connect.ncdot.gov/business/Transit/Pages/BusinessGuide.aspx?Method=IMD-200-203'>203 - Asset Management</a>
<a style='float:left;text-align:left;margin-left:20px;' href='https://connect.ncdot.gov/business/Transit/Pages/BusinessGuide.aspx?Method=IMD-200-204'>204 - Human Resources Management</a>
<a style='float:left;text-align:left;margin-left:20px;' href='https://connect.ncdot.gov/business/Transit/Pages/BusinessGuide.aspx?Method=IMD-200-205'>205 - Grant Closeout and Audits</a>
collapse Title : 0300 - Finance ‎(3)
<a style='float:left;text-align:left;margin-left:20px;' href='https://connect.ncdot.gov/business/Transit/Pages/BusinessGuide.aspx?Method=IMD-300-301'>301 - Procurements </a>
<a style='float:left;text-align:left;margin-left:20px;' href='https://connect.ncdot.gov/business/Transit/Pages/BusinessGuide.aspx?Method=IMD-300-302'>302 - Reimbursements</a>
<a style='float:left;text-align:left;margin-left:20px;' href='https://connect.ncdot.gov/business/Transit/Pages/BusinessGuide.aspx?Method=IMD-300-303'>303 - Financial Practices</a>
collapse Title : 0400 - Vehicles ‎(9)
<a style='float:left;text-align:left;margin-left:20px;' href='https://connect.ncdot.gov/business/Transit/Pages/BusinessGuide.aspx?Method=IMD-400-401'>401 - Vehicle Replacement</a>
<a style='float:left;text-align:left;margin-left:20px;' href='https://connect.ncdot.gov/business/Transit/Pages/BusinessGuide.aspx?Method=IMD-400-402'>402 - Vehicle Casualty Loss Replacement</a>
<a style='float:left;text-align:left;margin-left:20px;' href='https://connect.ncdot.gov/business/Transit/Pages/BusinessGuide.aspx?Method=IMD-400-403'>403 - Vehicle and Vehicle Related Funding Requests</a>
<a style='float:left;text-align:left;margin-left:20px;' href='https://connect.ncdot.gov/business/Transit/Pages/BusinessGuide.aspx?Method=IMD-400-404'>404 - Vehicle Procurement</a>
<a style='float:left;text-align:left;margin-left:20px;' href='https://connect.ncdot.gov/business/Transit/Pages/BusinessGuide.aspx?Method=IMD-400-405'>405 - New Vehicle Arrival and Road Readiness</a>
<a style='float:left;text-align:left;margin-left:20px;' href='https://connect.ncdot.gov/business/Transit/Pages/BusinessGuide.aspx?Method=IMD-400-406'>406 - Vehicle Insurance</a>
<a style='float:left;text-align:left;margin-left:20px;' href='https://connect.ncdot.gov/business/Transit/Pages/BusinessGuide.aspx?Method=IMD-400-407'>407 - Vehicle Maintenance and Control</a>
<a style='float:left;text-align:left;margin-left:20px;' href='https://connect.ncdot.gov/business/Transit/Pages/BusinessGuide.aspx?Method=IMD-400-408'>408 - Vehicle Utilization</a>
<a style='float:left;text-align:left;margin-left:20px;' href='https://connect.ncdot.gov/business/Transit/Pages/BusinessGuide.aspx?Method=IMD-400-409'>409 - Disposition of Vehicles</a>
collapse Title : 0500 - Transit Services ‎(3)
<a style='float:left;text-align:left;margin-left:20px;' href='https://connect.ncdot.gov/business/Transit/Pages/BusinessGuide.aspx?Method=IMD-500-501'>501 - Contracting for Transit Services</a>
<a style='float:left;text-align:left;margin-left:20px;' href='https://connect.ncdot.gov/business/Transit/Pages/BusinessGuide.aspx?Method=IMD-500-502'>502 - Operation of Transit Services</a>
<a style='float:left;text-align:left;margin-left:20px;' href='https://connect.ncdot.gov/business/Transit/Pages/BusinessGuide.aspx?Method=IMD-500-503'>503 - Management of Transit Services</a>
collapse Title : 0600 - Safety and Security ‎(1)
<a style='float:left;text-align:left;margin-left:20px;' href='https://connect.ncdot.gov/business/Transit/Pages/BusinessGuide.aspx?Method=IMD-600-601'>601 - Safety and Security</a>
collapse Title : 0700 - Training ‎(1)
<a style='float:left;text-align:left;margin-left:20px;' href='https://connect.ncdot.gov/business/Transit/Pages/BusinessGuide.aspx?Method=IMD-700-701'>701 - Training</a>
collapse Title : 0800 - Coordination, Regionalization, and Connectivity ‎(1)
<a style='float:left;text-align:left;margin-left:20px;' href='https://connect.ncdot.gov/business/Transit/Pages/BusinessGuide.aspx?Method=IMD-800-801'>801 - Coordination, Regionalization, and Connectivity</a>
collapse Title : 0900 - Reserved for Future Revisions ‎(1)
<a style='float:left;text-align:left;margin-left:20px;' href='https://connect.ncdot.gov/business/Transit/Pages/BusinessGuide.aspx?Method=IMD-900-901'></a>
collapse Title : 1000 - Technology ‎(1)
<a style='float:left;text-align:left;margin-left:20px;' href='https://connect.ncdot.gov/business/Transit/Pages/BusinessGuide.aspx?Method=IMD-1000-1001'>1001 - Technology</a>
collapse Title : 1100 - Planning ‎(1)
<a style='float:left;text-align:left;margin-left:20px;' href='https://connect.ncdot.gov/business/Transit/Pages/BusinessGuide.aspx?Method=IMD-1100-1101'>1101 - Planning</a>
collapse Title : 1200 - Civil Rights ‎(5)
<a style='float:left;text-align:left;margin-left:20px;' href='https://connect.ncdot.gov/business/Transit/Pages/BusinessGuide.aspx?Method=IMD-1200-1201'>1201 - Accessibility and Reasonable Modification</a>
<a style='float:left;text-align:left;margin-left:20px;' href='https://connect.ncdot.gov/business/Transit/Pages/BusinessGuide.aspx?Method=IMD-1200-1202'>1202 - Title VI - Limited English Proficiency - Environmental Justice</a>
<a style='float:left;text-align:left;margin-left:20px;' href='https://connect.ncdot.gov/business/Transit/Pages/BusinessGuide.aspx?Method=IMD-1200-1203'>1203 - Disadvantaged Business Enterprise</a>
<a style='float:left;text-align:left;margin-left:20px;' href='https://connect.ncdot.gov/business/Transit/Pages/BusinessGuide.aspx?Method=IMD-1200-1204'>1204 - ADA - Americans with Disabilities Act</a>
<a style='float:left;text-align:left;margin-left:20px;' href='https://connect.ncdot.gov/business/Transit/Pages/BusinessGuide.aspx?Method=IMD-1200-1205'>1205 - Equal Employment Opportunity</a>
collapse Title : 1300 - Compliance ‎(7)
<a style='float:left;text-align:left;margin-left:20px;' href='https://connect.ncdot.gov/business/Transit/Pages/BusinessGuide.aspx?Method=IMD-1300-1301'>1301 - School Transportation</a>
<a style='float:left;text-align:left;margin-left:20px;' href='https://connect.ncdot.gov/business/Transit/Pages/BusinessGuide.aspx?Method=IMD-1300-1302'>1302 - Charter Service</a>
<a style='float:left;text-align:left;margin-left:20px;' href='https://connect.ncdot.gov/business/Transit/Pages/BusinessGuide.aspx?Method=IMD-1300-1303'>1303 - Drug and Alcohol Program</a>
<a style='float:left;text-align:left;margin-left:20px;' href='https://connect.ncdot.gov/business/Transit/Pages/BusinessGuide.aspx?Method=IMD-1300-1304'>1304 - National Transit Database</a>
<a style='float:left;text-align:left;margin-left:20px;' href='https://connect.ncdot.gov/business/Transit/Pages/BusinessGuide.aspx?Method=IMD-1300-1305'>1305 - Private Sector Participation</a>
<a style='float:left;text-align:left;margin-left:20px;' href='https://connect.ncdot.gov/business/Transit/Pages/BusinessGuide.aspx?Method=IMD-1300-1306'>1306 - Lobbying</a>
<a style='float:left;text-align:left;margin-left:20px;' href='https://connect.ncdot.gov/business/Transit/Pages/BusinessGuide.aspx?Method=IMD-1300-1307'>1307 - Federal Motor Carrier Safety Administration</a>
collapse Title : 1400 - Oversight ‎(3)
<a style='float:left;text-align:left;margin-left:20px;' href='https://connect.ncdot.gov/business/Transit/Pages/BusinessGuide.aspx?Method=IMD-1400-1401'>1401 - Oversight & Monitoring</a>
<a style='float:left;text-align:left;margin-left:20px;' href='https://connect.ncdot.gov/business/Transit/Pages/BusinessGuide.aspx?Method=IMD-1400-1402'>1402 - Federal Funding Accountability and Transparency Act (FFATA)</a>
<a style='float:left;text-align:left;margin-left:20px;' href='https://connect.ncdot.gov/business/Transit/Pages/BusinessGuide.aspx?Method=IMD-1400-1403'>1403 - Risk Assessment</a>
collapse Title : 1500 - Other ‎(1)
<a style='float:left;text-align:left;margin-left:20px;' href='https://connect.ncdot.gov/business/Transit/Pages/BusinessGuide.aspx?Method=IMD-1500-1501'>1501 - Polling Transportation</a>
collapse Title : 2000 - Director Guidance ‎(1)
<a style='float:left;text-align:left;margin-left:20px;' href='https://connect.ncdot.gov/business/Transit/Pages/BusinessGuide.aspx?Method=IMD-2000-2001'>2001 - Natural Disasters</a>
collapse Title : 2100 - Management Practices ‎(2)
<a style='float:left;text-align:left;margin-left:20px;' href='https://connect.ncdot.gov/business/Transit/Pages/BusinessGuide.aspx?Method=IMD-2100-2101'>2101 - Transit Management Skills</a>
<a style='float:left;text-align:left;margin-left:20px;' href='https://connect.ncdot.gov/business/Transit/Pages/BusinessGuide.aspx?Method=IMD-2100-2102'>2102 - Actual Duties and Responsibilities of the Transit Manager (Director)</a>
collapse Title : 3000 - Doing Business ‎(4)
<a style='float:left;text-align:left;margin-left:20px;' href='https://connect.ncdot.gov/business/Transit/Pages/BusinessGuide.aspx?Method=IMD-3000-3001'>3001 - Transit Systems Operating Urbanized Areas</a>
<a style='float:left;text-align:left;margin-left:20px;' href='https://connect.ncdot.gov/business/Transit/Pages/BusinessGuide.aspx?Method=IMD-3000-3002'>3002 - Dual Rural and Urbanized Area Operators</a>
<a style='float:left;text-align:left;margin-left:20px;' href='https://connect.ncdot.gov/business/Transit/Pages/BusinessGuide.aspx?Method=IMD-3000-3003'>3003 - Strategic Transportation Investments (STI) Law</a>
<a style='float:left;text-align:left;margin-left:20px;' href='https://connect.ncdot.gov/business/Transit/Pages/BusinessGuide.aspx?Method=IMD-3000-3004'>3004 - State Transportation Improvement Plan (STIP) Amendments and FHWA Flexing</a>
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  • 0200 - Project Administration

  • 205 - Grant Closeout and Audits

  • ​Subrecipients will initiate and show reasonable progress throughout the period of performance and close their grants in a timely manner per their agreement.

    Final Invoicing: The grantee must submit the following within thirty (30) days after the contract end date:​
    • A claim/invoice and documentation for remaining eligible project expenses; and,
    • Copies of reports or documents produced because of the contract; and,
    • Other reports required as a condition of the contract.
    IMD Initiated Close-out: IMD has the right to unilaterally initiate contract close‐out following an initial written notice if any of the following occur:
    • Sixty (60) days have passed since the contract expiration date and/or the grantee has submitted a reimbursement request within this sixty (60) day period that has been designated as the Final Invoice for the contract in EBS (Link);
    • The grantee has misused funds or failed to make appropriate use of project property; and/or,
    • The grant is inactive.
    Record Retention and Access Requirements: Closeout of an award by IMD does not alter the record retention requirements or the access to the site and records requirements.
    Audits: Annual audits of the subrecipients will be submitted to IMD for review. Governmental entities must also submit their annual audits to the Local Government Commission. Non-Governmental Agencies need to follow the process posted on the IMD internal website.
    Audit Costs: The cost of single‐audits made in accordance with the 2 CFR 200 are allowable. The charges may be considered a direct cost or an allocated indirect cost. If the system is a consolidated urban/rural system, the audit cost should be prorated between programs.
    Audit Findings: Each grantee is responsible for prompt follow‐up and corrective action on all audit findings. As part of this responsibility, the grantee should prepare a summary schedule of prior audit findings and a corrective action plan for current year audit findings.
    Noncompliance: If a grantee fails to submit the required financial reports or fails to initiate timely corrective actions to resolve audit findings, IMD may take one or more of the following actions, as appropriate in the circumstances:
    • Temporarily withhold payments pending correction of the deficiency;
    • Disallow all or part of the cost of the activity or action not in compliance;
    • Whole or partial suspension or termination of the current award;
    • Withhold further awards for the program; and/or,
    • Take other actions that may be legally available.​
    References
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