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City of Santa Ana Main Library 2021-2022 B F-1-21-053 Page 28 F:CALIFORNIA VISTATE LIBRARY EXHIBIT C: CERTIFICATION OF COMPLIANCE FORM 1. AUTHORIZED REPRESENTATIVE: I certify that the authorized representative named below is the legally designated representative of the Grantee for this Grant Agreement and project and is authorized to receive an expend funds in order to implement this grant -funded project. I certify that all information provided to the Calif is St Library for review in association with this award is correct and co to to the t of my knowledge, and as the authorized representative of the tel comm the conditions of this award, and I have the legal authority to do I certify that any or all other participan ntract n the grant -funded project have agreed to the terms of the Award gre nd have entered into an agreement(s) concerning the fi al dispo purchased for this project fr unds described in the attache and cket, California State Librarian. of equipment, facilities, and materials irded for the activities and services approved and/or as amended by the I certify that I hav ie naWi derstand the list of unallowable costs and that my project doet contain y oche unallowable costs listed. The authorized repNentativIbn behalf of the Grantee, certifies that the Grantee will comply with all aXCWFrequirements of State and Federal laws, regulations, and policies governing TWproject, to include the requirements listed below in this Certification of Compliance Form. 2. The authorized representative, on behalf of the Grantee, hereby certifies to the California State Library, for an award of funds in the amount $9,329,973. This award will fund library facility improvements as set forth in the list of approved outcomes, Implementation Plan and Budget as approved and/or as amended by the California State Librarian. 3. The authorized representative, on behalf of the Grantee, hereby certifies that City of Santa Ana will provide a cash match in the amount of $0. The matching funds (if applicable) will be expended during the grant period at the same rate as the state - provided grant funds. City Council 13 — 32 12/20/2022