R2013-12 AUTHORIZING EXTENDING THE TRANSIT MANAGEMENT AGREEMENT

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CERTIFICATION OF PRIMARY PARTICIPANT REGARDING DEBARMENT, SUSPENSION, AND OTHER RESPONSIBILITY MATTERS The Primary Participant (applicant for an FTA grant or cooperative agreement, or Potential Contractor for a major third party contract),certifies to the best of its knowledge and belief,that it and its principals: 1) Are not presently debarred, suspended,proposed for debarment, declared ineligible, or voluntarily excluded from covered transactions by any Federal department or agency,- 2) Have not within a three-year period preceding this proposal been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain,or performing a public (Federal, State or local)transaction or contract under a public transaction,-violation of Federal or state antitrust statutes or commission of embezzlement, theft,forgery, bribery,falsification or destruction of records,making false statements,or receiving stolen property; 3) Are not presently indicted for or otherwise criminally or civilly charged by a governmental entity (Federal, State,or local)with commission of any of the offenses enumerated in paragraph (2) of this certification;and 4) Have not within a three-year period preceding this application/proposal had one or more public transactions(Federal, State or local) terminated for cause or default. If the primary participant(applicant for an FTA grant,or cooperative agreement, or potential third party contractor) is unable to certify to any of the statements in this certification,the participant shall attach an explanation to this certification. THE PRIMARY PARTICIPANT(APPLICATION FOR AN FTA GRANT OR COOPERATIVE AGREEMENT, OR POTENTIAL CONTRACTOR FOR A MAJOR THIRD PARTY CONTRACT), MGt44heu! Wood CERTIFIES OR AFFIRMS THE TRUTHFULNESS AND ACCURACY OF THE CONTENTS OF THE STATEMENTS SUBMITTED ON OR WITH THIS CERTIFICATION AND UNDERSTANDS THAT THE PROVISIONS OF 31 U.S.C. SECTIONS 3801 ET. SEO. ARE APPLICABLE THERETO. Signature of Contractor's Authorized Official Date Mm�4ew Wood, Sr Vice Trtnd&�¢ Typed Name and Title of Contractor's Authorized Official The undersigned chief counsel for the FI rfi —Fran r, hereby certifies that the Mc,¢fhtw Wood has authority under State and local law to comply with the subject assurances and that the certification above has been legally made. 4&hja&A T-A&/e 10,4 ZITO", Signature of Applicant's Attorney Date PlChGCI PCI(UC6 Typed Name of Applicant's.Attorney 32