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0•,Qwp,(- „r <br />STATE OF CALIFORNIA <br />State Coastal Conservancy <br />GRANT AGREEMENT <br />Grant - Rev 1 ll20 <br />Returns FULLY EXECUTED <br />Copy to City Clerk, M-30 <br />30th April <br />THIS AGREEMENT is entered into this day of <br />State of California, by and between: <br />State Coastal <br />GRAN I tt'S NAML <br />Citv of Santa Ana <br />I. SCOPE OF AGREEMENT <br />A-2024-050 <br />AGREEMENT NUMBER AM. NO. <br />23-155 <br />TAXPAYERS FEDERAL EMPLOYER <br />IDENTIFICATION NO. <br />95-6000785 <br />, 2024 in the <br />and <br />Pursuant to Chapter 4.6 of Division 21 of the California Public Resources Code, the State Coastal Conservancy ("the <br />Conservancy") hereby grants to the City of Santa Ana ("the grantee") a sum not to exceed $2,807,000 (two million <br />eight hundred seven thousand dollars) ("funds"), subject to this agreement. <br />(Continued on the following pages) <br />The provisions on the following pages constitute a part of this agreement. <br />This agreement has been executed by the parties as shown below. <br />STATE OF CALIFORNIA <br />GRANTEE <br />AGENCY <br />GRANTEE (Ifotherthan an individual, state whethera corporation, <br />partnership, etc.) <br />State Coastal Conservancy <br />City of Santa Ana <br />BY (Authorized Signature) <br />BY (Authorized Sign ure) <br />�s- <br />PRINTED NAME AND TITLE OF PERSON SIGNING <br />PRIN DNAME AND TITLE OF PERSON SIGNING <br />Amy Hutzel, Executive Officer <br />Alvaro Nunez, Acting City M nager <br />ADDRESS & PHONE NUMBER <br />ADDRESS S PHONE NUMBER <br />1515 Clay Street, IOth Floor <br />20 Civic Center Plaza —M21 <br />Oakland, CA 94612 <br />Santa Ana, CA 92701 <br />Phone: (510) 286-1015 <br />Phone: 714) 647-5400 <br />AMOUNT ENCUMBERED BY <br />PROGRAMICATEGORY <br />FUND TITLEIPROP NO. <br />THIS DOCUMENT <br />I certify that this <br />$2,807,000.00 <br />Local Assistance <br />General Fund <br />agreement is exempt <br />from Department of <br />PRIOR AMOUNT <br />FUND ITEM <br />CHAPTER <br />STATUTE <br />FISCALYEAR <br />General Services' <br />ENCUMBERED FOR THIS <br />AGREEMENT <br />approval. <br />3760-101-0001(F) <br />21 <br />2021 <br />21122 <br />TOTALAMO[1Nr <br />PROJECT NAME <br />ENCUMBERED TO DATE <br />$2,807,000.00 <br />Santiago Park Main Street Entrance Construction <br />Erika Gomez <br />Procurement and <br />I hereby certify upon my own personal knowledge that budgeted funds are available for the period and purpose of the expenditure stated above. <br />Contracts Manager <br />NAME AND SIGNATURE OF ACCOUNTING OFFICER <br />DATE <br />o.r" 9rvi <br />4/30/2024 <br />rw— <br />ATTEST.- <br />