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EDMUND G. BROWN 1R. <br />GOVERNOR <br />August 8, 2018 <br />Gerardo Monet <br />City Manager <br />Santa Ana, City of <br />20 Civic Center Plaza, M-17 <br />Santa Ana, California 92702 <br />Subject: <br />Dear Mr. Mouet: <br />Cat 4ES <br />OOVERNOR'S OFFICE <br />OF EMERGENCY SERVICES <br />EXHIBIT 1 <br />MARK S. GHILARDUCCI <br />DIRECCOR <br />Nnn A <br />PROD ## <br />FIPS #P UU� <br />A C p <br />M G <br />DATE FILED:_ Sr! 5l Ale <br />Notification of Obligation. <br />Public Assistance and CDAA Grant Programs <br />FEMA-4305-DR-CA, Cal OES ID: 059-69000 <br />Obligation The California Governor's Office of Emergency Services has attached the Grant <br />Notification Summary and the Project Application Summary for Federal Package #771, and the <br />Exhibit C for State Supplement #3. Please see the table below for further obligation <br />details. <br />Obligation <br />Details <br />Package/Supplement <br />Obligation Amount <br />Cumulative Amount <br />Obligated <br />Federal -Public Assistance <br />$99,617 <br />$429,530 <br />State -California Disaster Assistance Act (CDAA) <br />$27,394 <br />$117,674 <br />Total <br />$127,011 <br />$547,204 <br />Payment - For this disaster, funds will be paid in accordance with the following disbursement <br />Process table: <br />Project Status <br />Federal Funds Disbursement Process <br />State Funds Disbursement Process <br />Small Projects <br />Automatic advance of federal share and <br />Automatic advance of state share and <br />less than 100% <br />administrative allowance <br />administrative allowance. Retention <br />complete <br />held until 100% complete <br />Small Projects <br />Automatic payment of federal share and <br />Automatic payment of state share and <br />100% complete <br />administrative allowance <br />administrative allowance <br />Large Projects <br />Advance administrative allowance only. <br />Advance administrative allowance only. <br />less than 100% <br />All other funds (less retention) will be paid on <br />All other funds (less retention) will be <br />complete <br />a reimbursement basis <br />paid on a reimbursement basis <br />Large Projects <br />Automatic payment of federal share and <br />Automatic payment of state share and <br />100% complete <br />administrative allowance for enure project <br />administrative allowance <br />3650 SCHRIEVER AVENUE e MATHER, CA 95655 <br />GRANTS PROCESSING UNIT <br />(916) 845-8110 a (916) 636-3880 FAX <br />60A-3 <br />