NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS Vehicle/Equipment and Engine Disposition Verification Form PERFORMING PARTY: Grant Program Name: Project Number (from Scope): Scope Activity Number: Project Contact Name: Project Contact Title: Phone Number: E-mail: Address: Part 1: Vehicle/Equipment Information Please provide information on the vehicle/equipment being replaced/repowered. Refer to the vehicle/equipment Operations Manual or contact the dealer for information. Vehicle/Equipment Type: Vehicle/Equipment Identification Number: Vehicle/Equipment Make: Vehicle/Equipment Model: Vehicle/Equipment Year: Gross Vehicle Weight Rating (GVWR) (Vehicles Only): Part 2: Engine Information Engine information is listed on the engine’s emissions label, usually located on the topside of the engine. The serial number should also be stamped on the engine block. Engine Serial Number: Engine Make: Engine Model: Engine Year: Engine Horsepower: Fuel Type: If any of this information is unavailable, provide an explanation below: Project Number:___________________ Activity Number:___________________ Page 1 NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS Vehicle/Equipment and Engine Disposition Verification Form Part 3: Verification of Destruction Complete either Repower Project Verification (if only the old engine was destroyed) or Replacement Project Verification (if the old vehicle/equipment and engine were destroyed). I certify the engine and/or the vehicle/equipment have been destroyed or rendered permanently inoperable by one of the methods described below (initial the box next to the statements which apply): Repower Project Verification A 3-inch hole has been drilled into the old engine block. OR The old engine has been completely destroyed (explain details on the destruction method below): Replacement Project Verification A 3-inch hole has been drilled into the old engine block A wedge 75% of the way through the frame rails or major structural components of the old vehicle/equipment have been cut. (need to ensure structural integrity of chassis is compromised) OR The old engine and vehicle/equipment have been completely destroyed (explain details on the destruction method below): If the vehicle/equipment/engine was rendered inoperable or destroyed by a third party, such as a recycler, salvage yard, or disposal facility, please list the entity. The NCTCOG may contact the entity for additional information. Third-Party Information Company/Facility Name: Contact Person: Contact Title: Phone Number: E-mail: Address: Project Number:___________________ Activity Number:___________________ Page 2 NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS Vehicle/Equipment and Engine Disposition Verification Form Part 4: Required Documentation Attach photographs, written documentation, and/or similar proof of destruction. A checklist of required photographs is outlined below. Photographs Vehicle/Equipment (required for Replacement projects) _____ Photo(s) of entire vehicle/equipment prior to destruction _____ Photo(s) of VIN/Equipment ID or other identifying unit number _____ Photo(s) of wedge cut in frame rails/chassis OR photo(s) of other destruction method in process (i.e. vehicle crushed) – (need to show same section of chassis before and after destruction) _____ Photo(s) of the entire vehicle/equipment after destruction Engine (required for both Repower and Replacement projects) _____ Photo(s) of entire engine prior to destruction _____ Photo(s) of Engine Serial number and/or data plate _____ Photo(s) of 3-inch hole drilled in engine block (NCTCOG recommends clearly identifying the location of the drilled hole with a pointer stick or label in the photo OR photo(s) of other destruction method in process – (need to show same section of engine before and after destruction) _____ Photo(s) of the entire engine after destruction Written Documentation If a third party entity completed the destruction, attach a salvage certificate or other signed statement from the facility indicating that destruction has been completed in accordance with the methods outlined above. Project Number:___________________ Activity Number:___________________ Page 3 NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS Vehicle/Equipment and Engine Disposition Verification Form Part 5: Program Income Any revenue received from the sale of scrap metal or other materials from destroyed vehicles/equipment/engines is considered Program Income associated with this project. This revenue must either be reported at the time reimbursement is requested, or the Performing Party must commit to retaining the destroyed vehicle/equipment/engines within its ownership through the end of the Agreement termination date. Documentation of Program Income (Check One) Amount Received for Scrap Value (if sold): (Attach receipt or other documentation from scrap facility) OR I do hereby certify and affirm that the vehicle/equipment/engines destroyed as a part of grant activities under the Project and Activity Number identified on this form, and described in this document, is still in my possession and has not been sold for scrap. I understand that any revenue received by selling for scrap prior to the Agreement termination date is considered Program Income and must be reported at the time of requesting reimbursement. By signing and submitting this document, I certify that I will retain said vehicle/equipment in my possession for a period of 60 days beyond the termination date of my Agreement with NCTCOG for this Project Number and will not sell for scrap for the duration of the Agreement. Part 6: Certification I, the undersigned, certify that to the best of my knowledge all submitted information is true. I understand that the NCTCOG may not reimburse grant funding or may require return of funds if disposition requirements are not met. __________________________________ Signature of Performing Party __________________________________ Printed Name and Title of Performing Party __________________________________ Date Project Number:___________________ Activity Number:___________________ Page 4