2023-015 - Sewer Island Project - Laserfiche WebLink

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City of Santa Ana Agreement No.: D2201000 Project No.:C-06-8478-110 Page 2 of 48 i. EXHIBIT A —SCOPE OF WORK ii. EXHIBITB— FUNDING TERMS iii. EXHIBIT C —GENERAL & PROGRAMMATIC TERMS & CONDITIONS iv. EXHIBITD— SPECIALCONDITIONS V. EXHIBIT E — PAYMENT SCHEDULE vi. EXHIBITF — TAX CERTIFICATE (e) This Agreement includes the following documents incorporated by reference, as well as any documents incorporated by reference in Exhibit D: I. the Final Plans & Specifications, which are the basis for the construction contract to be awarded by the Recipient; ii. the Waste Discharge Requirement Order No. R8-2021-0010 and National Pollutant Discharge Elimination System Permit No. CA0110604, and any amendments thereto; iii. the Recipient's Reimbursement Resolution No. 2019-031 dated May 16, 2019; iv. the Recipient's Tax Questionnaire dated September 12, 2018. V. the Davis -Bacon requirements found at: (f) This Agreement, and any amendments hereto, may be executed and delivered in any number of counterparts, each of which when delivered shall be deemed to be an original, but such counterparts shall together constitute one document The parties may sign this Agreement, and any amendments hereto, either by an electronic signature using a method approved by the State Water Board or by a physical, handwritten signature. The parties mutually agree that an electronic signature using a method approved by the State Water Board is the same as a physical, handwritten signature for the purposes of validity, enforceability, and admissibility. 4. PARTY CONTACTS State Water Board City of Santa Ana Section: 1 Division of Financial Assistance Name: 1 Crysten Cole, Project Manager Name: 1 Nabil Saba, Executive Director Address: 10011 Street, 16th Floor Address: ' P.O. Box 1988 Ci , State, Zi : Sacramento CA 95814 City, State, Zip: , Santa Ana, CA 92702 Phone: 916 341-5693 Phone: 714 647-5654 Email: I c sten.cole waterboards.ca. ov Email: € nsaba@santa-ana.org The Recipient may change its contact upon written notice to the Division, which notice shall be accompanied by authorization from the Recipient's Authorized Representative. The State Water Board will notify the Recipient of any changes to its contact. While the foregoing are contacts for day-to-day communications regarding Project work, the Recipient shall provide official communications and events of Notice as set forth in Exhibit C to the Division's Deputy Director. 5. DEFINITIONS. Unless otherwise specified, each capitalized term used in this Agreement has the following meaning: "Additional Payments" means the reasonable extraordinary fees and expenses of the State Water Board, and of any assignee of the State Water Board's right, title, and interest in and to this Agreement, in connection with this Agreement, including all expenses and fees of accountants, trustees, staff, CWSRF/DW5RF 2902022