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UNITED STATES DEPARTMENT OF THE INTERIOR BUREAU OF RECLAMATION ASSISTANCE
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Last modified
9/16/2020 4:29:11 PM
Creation date
9/16/2020 4:26:40 PM
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Contracts
Company Name
UNITED STATES DEPARTMENT OF THE INTERIOR BUREAU OF RECLAMATION ASSISTANCE
Contract #
A-2019-252
Agency
PUBLIC WORKS
Council Approval Date
10/15/2019
Destruction Year
0
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IN U;ArJCE NOT REQUIRED <br />WORK MAYPROCEFD <br />CLEPIK Of COUNC;I!- <br />StP 1 0 2020 <br />Return ORIGINAL <br />executes to COTC, <br />M-30 <br />UNITED STATES DEPARTMENT OF THE INTERIOR <br />BUREAU OF RECLAMATION <br />ASSISTANCE AGREEMENT <br />A-2019-252 <br />1A. AGREEMENT NUMBER <br />R20AP00075 <br />IB.MODNUMBER <br />N/A <br />2. TYPE OF AGREWE.NT <br />® GRANT <br />COOPERATIVE AGREE.WNr <br />3. CLASS OF RECIPIENT <br />Cityor Township Government <br />P <br />4. ISSUING OFFICE <br />5. RECIPIENT <br />Bureau of Reclamation <br />City of Santa Ana <br />Lower Colorado Basin <br />20 Civic Center Plz. FL 8 <br />Interior Region 8 <br />Santa Ana, CA 92701.4058 <br />P.O. Box 61470 <br />Boulder City, NV 89006-1470 <br />EN a: <br />1956000785 <br />conar Orange <br />DUNS a: <br />1083153247 <br />Cangmsz Disc I CA-046 <br />6. RECIPIENT PROJECT MANAGER <br />7A. NITIALAGREEMENT <br />7B. MODIFICATION EFFECTIVE DATE: <br />EFFECTIVE DATE: <br />Rudy Rosas, Principal Civil Engineer <br />See Block 13a. below <br />N/A <br />Public Works Agency <br />8. COMPLETION DATE <br />215 S. Center Street <br />Santa Ana, CA 92703-9000 <br />April 30, 2024 <br />Phone: 714-647-3379; Email: rrosastasanta-ana.org <br />9A. PROGRAM STATUTORY AUTHORITY <br />98. CFDA Number <br />Section 9504(a) of the Secure Water Act, Public Law I11-I I (42 United States Code 10364) <br />15.507 <br />10. FUNDING INFORMATION <br />NON-FEDERAL <br />RECLAMATION <br />TOTAL PROJECT COSTS <br />Total Estimated Amount of Agreement <br />$8,164,263.60 <br />$1,200,000.00 <br />$9,364,263.60 <br />This Obligation <br />$8,164,263,60 <br />$1,199,000.00 <br />$9,363,263.60 <br />Previous Obligation <br />$0.00 <br />$0.00 <br />$0.00 <br />Total Obligation <br />$8,164,263.60 <br />$1,199,000.00 <br />$9,363,263.60 <br />11. PROJECT TITLE <br />WEEG - Automated Metering Infrastructure (AMI) Installation Project <br />12a. Acceptance ofthis Assistance Agreement in accordance with the terns and <br />13a Award of this Assistance Agreement in accordance with the terns and <br />conditions contained herein is hereby made on behalf of the above -named <br />conditions contained herein is hereby made on behalfof the United States <br />recipient <br />of Amenca, Department 5�fe Interior, Bureau of Reclamation <br />��1 <br />/ty�y-� Digitally signed by DIANA <br />BY: DIANA BL/if�C Date: 2020.09.1108:38:37 <br />DATE W100, <br />DATE N <br />DATE <br />12b. NAME AND TITLE OF SIGNER <br />13b. NAME OF GRANTS OFFICER <br />Kristine Ridge <br />Diana Blake <br />City Manager <br />Grants Officer <br />702-293-8550 <br />Approved as to Form: <br />.. -f.` g <br />ohn M. Funk <br />Assistant City Attorney <br />Attest: <br />r:t <br />Daisy Gomez - - <br />Clerk of the Cou 11 <br />
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