Public Transportation Forms

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Bid

№	Title	Format
PTN-130	Vendor Consolidated Certification Form

Monitoring

№	Title
PTN-104	Agency Charter Service Report
PTN-105	Subrecipient Project Grant Agreement Closeout
PTN-124OC	Other Capital Procurement Monitoring
PTN-124RS	Rolling Stock Procurement Monitoring
PTN-126	Quarterly Monitoring Form
PTN-127	Checklist for On-site Monitoring
PTN-129	Compliance Review (Section 5310, 5311, 5339, and State Funds)
PTN-138	Construction Progress Report
	DBE Commercially Useful Function Monitoring Review
	DBE Semiannual Report Training
	Checklist for DBE Reporting

Procurement

№	Title
PTN-110	5310 Lease Approval
PTN-116	Request to Purchase Non-Accessible Vehicle(s)
PTN-140	Warranty Certification
PTN-141	Change Form / Request for Approved Equals

Program-Related

№	Title
	Two-Party Check Request for Reimbursement of Grant Funding
	Proposal/Request for Reimbursement (RFR) Workbook - State
	Proposal/Request for Reimbursement (RFR) Workbook - Federal
	Proposal/Request for Reimbursement (RFR) Workbook - Instructions
	Title VI Plan Template
PTN-128	Texas Transit Operational Report
PTN-131	Section 5310 Planning Checklist
PTN-133	Transit Training Scholarship Program
PTN-134	DBE Reporting Form
PTN-135	FTA Categorical Exclusions Checklist
PTN-136	Improvement Action Plan (IAP)
PTN-136a	IAP Closeout Form
PTN-137	Compliance Review Form
PTN-142	District Section 5310 Annual Report
PTN-143	In-Kind Contribution Form
2433	Internal Compliance Program Certification

Safety/Security

№	Title	Format
PTN-101	Transit Vehicle Incident Reporting Form

More Information

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