FY 2009 Annual Reporting Changes and Clarifications

Introduction

Two changes:

1. Exhibit 4: NTD Contact Information. The Mailing Address, Express Delivery Address, FAX NO., Telephone, E-Mail, Internet and the NTD Help Desk information for the new NTD contractor has been revised.
2. Exhibit 6: NTD Reference Documents: Information concerning the referenced documents has been revised.

Basic Information Module

Identification Form (B-10) - one change

1. Reporters are required in 2009 to include their DUNS number on the B-10 in the new box located under the FTA Registration ID box.

Financial Module

Sources of Funds — Funds Expended and Funds Earned form (F-10) - Seven changes:

1. Line 58a has been added for reporting American Recovery and Reinvestment Act of 2009 (ARRA) Fixed Guideway Modernization funds (5309).
2. Line 58b has been added for reporting ARRA Major Capital Investments (New Starts) funds (5309).
3. Line 60a has been added for reporting ARRA Urbanized Area Program Funds (5307).
4. Line 60b has been added for reporting ARRA Urbanized Area Program Funds (5307) - Capital assistance spent on operations (including maintenance).
5. Line 66a has been added for reporting ARRA Other Than Urbanized Program Funds (5311).
6. Line 66b has been added for reporting ARRA Other Than Urbanized Program Funds (5311) - Capital Assistance spent on operations (including maintenance).
7. Line 70a has been added for reporting ARRA Transit Investment for Greenhouse Gas and Energy Reduction (TIGGER) funds.

Asset Module

No changes from prior years

Service Module

No changes from prior years

Resource Module

Maintenance Performance form (R-20) - One change:

1. Data now required for purchased transportation service modes - was voluntary in 2008, required for RY 2009.

Energy Consumption form (R-30) Rail and Non-Rail - One change:

1. Data now required for purchased transportation service modes - was voluntary in 2008, required for RY 2009.

Federal Funding Allocation Statistics Module

Federal Funding Allocation Statistics form (FFA-10) - One change:

1. Clarification of reporting revenue miles incurred on fixed-guideway directional route miles during hours when single occupancy vehicles are permitted to share the fixed guideway segment. This applies only to bus and trolleybus routes.

Declarations Module

No changes from prior years