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City of Santa Ana <br />Agreement Number CCL-5063-206 <br />AMS ADV ID: 1222000096 <br />Page 3 of 19 <br />7. Project funding is as follows: <br />Fund Title <br />Fund Source <br />Dollar Amount <br />Clean California Local Grant <br />State General Fund (0001) <br />Funds <br />Budget Item 2660-130-001 <br />State Program Code <br />20.30.010,900 <br />FY 2021/22 <br />$372,810.00 <br />FY2022/231 <br />$1,118,430.00 <br />Cash Local Match <br />Agency Provided <br />$0.00 <br />Value of Third -Party In -Kind <br />Agency Provided <br />$0.00 <br />Contributions <br />Total of other fund sources <br />Agency Provided <br />$0.00 <br />(not in -kind contributions) <br />Total Project Costs <br />$1,491,240.00 <br />No in -kind contributions may be made unless the amount and type of the contribution is identified <br />above. <br />For Caltrans Use Only <br />hereby Certify upon my own personal knowledge that budgeted funds are available for encumbrance. <br />Holly Tran <br />05/03/2022 <br />$1,491,240.00 <br />Accounting Officer Printed <br />Name <br />Accounting Officer <br />Signature <br />Date <br />Amount Certified <br />8. This RGA is exempt from the legal review and approval by the Department of General Services, <br />pursuant to Legal Opinions of the Attorney General: 58 Ops. Cal. Atty. Gen. 586 (1975), 63 Ops. <br />Cal. Atty. Gen. 290 (1980), 74 Ops. Cal. Atty. Gen. 10 (1991), and 88 Ops. Cal, Atty. Gen. 56. <br />9. Notification of Parties <br />a. AGENCY'S Project Manager for Project is Craig Foster, (714) 647-5659. <br />b. CALTRANS' Contract Manager is Troy Andres, (657) 328-6310. "Contract Manager" as used <br />herein includes his/her designee. <br />c. All notices herein provided to be given, or which may be given, by either party to the other, shall <br />be deemed to have been fully given when made in writing and received by the parties at their <br />respective addresses: <br />City of Santa Ana <br />Attention: Craig Foster, NPDES Manager <br />Phone Number: (714) 647-5659 <br />Email: cfoster@santa-ana.org <br />Address: 20 Civic Center Plz (M-22), Santa Ana, CA 92701 <br />