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JUN 11 2026 <br /> Return FULLY EXECUTED A-2026-082 <br /> t R,� ,^x Copy to City Clerk, M-30(' AGREEMENT NUMBER AM.NO. <br /> (0"JSTATE OF CALIFORNIA <br /> State Coastal Conservancy G25-073 <br /> GRANT AGREEMENT TAXPAYERS <br /> IDENTIFICATION NO. <br /> Grant-Rev 11/20 95-6000785 <br /> THIS AGREEMENT is entered into this day of 2026 in the <br /> State of California, by and between: <br /> AGENCY <br /> State Coastal Conservancy and <br /> GRANTEE'S NAME <br /> City of Santa Ana <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 City of Santa Ana("the grantee") a sum not to exceed$2,925,000.00 (two million <br /> nine hundred twenty five thousand dollars), 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 GRANTEE <br /> AGENCY GRANTEE(If other than an individual,state whethera corporation,partnership,etc.) <br /> State Coastal Conservancy City of Santa Ana <br /> BY(Authorized Signature) BY(Authorized Sig ture) <br /> PRINTED NAME AND TITLE OF PERSON SIGNING PRINTE NAME AND TITLE OF PERSASIGNIN <br /> Amy Hutzel, Executive Officer aro Nunez, City Manager <br /> ADDRESS&PHONE NUMBER ADDRESS&PHONE NUMBER <br /> 1515 Clay Street, 1 Oth Floor 20 Civic Center Plaza <br /> Oakland, CA 94612 Santa ana, CA 92701 <br /> P11one: (510) 286-1015 Phone: (714) 647-5400 <br /> AMOUNT ENCUMBERED BY PROGRAM/CATEGORY FUND TITLE/PROP NO. <br /> THIS DOCUMENT I certify that this <br /> $2,925,000.00 Local Assistance Pro 84 Santa A River OC agreement is exempt <br /> p — Ana ver from Department of <br /> PRIOR AMOUNT FUND ITEM CHAPTER STATUTE FISCALYEAR General Services' <br /> ENCUMBERED FOR THIS <br /> AGREEMENT approval. <br /> $ -0- 3760-101-6051-00008(B) (130432) 06/20 2020 20/21 <br /> Reap by Ch#22/23 <br /> TOTALAMOUNT PROJECT NAME <br /> ENCUMBERED TO DATE Erika Gomez <br /> $2,925,000.00 Santiago Park Trail and Habitat Restoration Implementation Procurement and <br /> Contracts Manager <br /> 1 hereby certify upon my own personal knowledge that budgeted funds are available for the period and purpose of the expenditure stated above. <br /> NAME AND SIGNATURE OF ACCOUNTING OFFICER DATE <br /> ATTEST, <br /> A <br /> L all <br />