Laserfiche WebLink
Return FULLY EXECUTED <br /> WCRINSU NIA)' NOT REQUIRED Copy to City Clerk, M-30 A-2024-139-01 <br /> 4�'aRti NIA)'PROCEED <br /> QTY CLERK( WIOA SUBGRANT AGREEMENT <br /> DATE. AUG 12 2025 <br /> v=rDA t0 SUBGRANT NO: AA611027 /� p p� <br /> p�borgh$anchez(ez) MODIFICATION NO: New V f <br /> City of Santa Ana SUBRECIPIENT CODE: SAN <br /> UNIQUE ENTITY NO: <br /> INDIRECT COST RATE: <br /> PASS-THROUGH ENTITY: SUBRECIPIENT: City of Santa Ana <br /> State of California 801 W, Civic Center Drive, Suite <br /> Employment Development Dept. 200 <br /> Central Office Workforce SANTA ANA, CA 92701 <br /> Services Division GOVERNMENTAL <br /> P.O.Box 826880, MIC 69 ENTITY: <br /> Sacramento, CA 94280-0001 Yes <br /> This Subgrant Agreement is entered into by and between the State of California, Employment Development <br /> Department, hereinafter the Pass-through Entity, and the City of Santa Ana, hereinafter the Subrecipient. The <br /> Subrecipient agrees to operate a program in accordance with the provisions of this Subgrant and to have an approved <br /> Workforce Innovation and Opportunity Act(WIOA) Local Plan for the above named Pass-through Entity filed with the <br /> Pass-through Entity pursuant to the WIOA. This modification consists of this sheet and those of the following exhibits, <br /> which are attached hereto and by this reference made a part hereof: <br /> Funding Detail Chart <br /> General Provisions <br /> Youth Formula Rd 1 <br /> ALLOCATION(s) PRIOR AMOUNT $0.00 <br /> The Pass-through Entity agrees to reimburse the INCREASE/DECREASE: $817,644.00 <br /> Subrecipient not to exceed the amount listed TOTAL: $817,644,00 <br /> hereinafter'TOTAL' <br /> TERM OF AGREEMENT Terms of Exhibits are as <br /> From:41112025 To: 6/30/2027 designated on each exhibit <br /> PURPOSE: The purpose of this action is to initiate the new Program Year(PY)2025-26 subgrant agreement and <br /> incorporate WIOA Youth formula funding under grant code 301. The term of these funds is April 1, 2025 through June <br /> 30, 2027. <br /> APPROVED FOR PASS-THROUGH ENTITY(EDD) APPROVED FOR SUBRECIPIENT(By Signature) <br /> (By Signature) <br /> 1� <br /> Name and Title Name and Title <br /> Maria McNamara Alvaro Nunez <br /> Financial Management Unit Manager City Manager <br /> Central Office Workforce Services Division <br /> I hereby certify that to my knowledge, the budgeted This agreement does not fall within the meaning of Section <br /> funds are available for the period and purpose of 10295 of Chapter 2 of Part 2 of Division 2 of the Public <br /> expenditures as stated herein Contract Code of the State of California and pursuant to 58 <br /> OPS Cal. Atty. Gen 586, is exempt from review or approval of <br /> the Dept. of General Services and the Dept. of Finance <br /> Signature of EDD Accounting Officer <br /> Budget item:7100 Fund:0869 Budgetary Attachment:No <br /> Chapter:004 Statute:2025 FY:25126 Approved as to Form <br /> ATTEST. <br /> o <br /> M <br /> Page 1 of 14 <br /> Melissa M. Crosthwaite <br /> nni Je <br /> f Senior Assistant City Attorney <br /> City Clerk <br />