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COOPERATIVE AGREEMENT NO. C-1-2447 <br />EXHIBIT J <br />OCTA PASS-THROUGH GRANTEE <br />ANNUAL FTA COMPLIANCE SELF CERTIFICATION <br />FY 2010-2011 <br />2. Was any real property or equipment removed from public transit service before <br />the end of its service life? Yes No <br />If yes, was FTA notified? Yes No. <br />B. Maintenance <br />L Do you have a current written maintenance plan for your federally funded <br />facilities and equipment? Yes No <br />2. Does the plan include a program of inspections and preventative maintenance <br />activities to ensure that assets are protected from deterioration and reach their <br />maximum useful life? Yes No <br />3. Does the maintenance plan prescribe a record keeping system for permanently <br />recording the maintenance history of the equipment/facility? <br />Yes No <br />4. Are your federally funded facilities/equipment being maintained on time and in <br />accordance with your maintenance plan? <br />Yes No <br />C. Procurement <br />Have all construction contracts greater than $2,000, incorporated the <br />Davis-Bacon Act Requirements? Yes No <br />2. Have you included a Buy America provision for all procurement of steel, iron <br />and manufactured products, except products with a waiver or small purchases of <br />$100,000 or less? Yes No <br />3. Have you obtained and retained Buy America certifications from successful <br />vendors for purchases of more than $100,000? Yes No <br />III. VEHICLE CERTIFICATIONS (to be completed only for rolling stock procurements, i.e. <br />paratransit vehicles, buses, support vehicles, etc.) <br />A. Satisfactory Continuing Control <br />1. Do you have equipment records that provide the following information: <br />Description? Yes No <br />I.D. Number? Yes No <br />Page 5 of 8