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INSURANCE- NOT REQUIRED Return FULLLY EXECUTED <br />Copy to COTC, M-30 <br />A-2015-179-18 <br />PF��fC�i�AIIHIVPP[M& N 0. T40 Rev. 1 <br />to <br />CADIWIYJi@f RVWG(A'a A&SSTATE AGREEMENT <br />DATEFOR STATE FUNDED PROJECTS NO 00289S <br />5.. PJJ <br />c*a <br />0 <br />N <br />Adv. Project ID Date: April 25, 2023 <br />1220000016 Location: 12-ORA-0-SA <br />Project Number: ATPSBIL-5063(196) <br />E.A. Number: <br />Locode: 5063 <br />1( EtµV F)CsaA&) t <br />This Program Supplement, effective 12/0512019, hereby adopts and incorporates into the Administering Agency -State <br />Agreement No. 00289S for State Funded Projects which was entered into between the ADMINISTERING AGENCY and <br />the STATE with an effective date of 01/19/2010 and is subject to all the terms and conditions thereof. This PROGRAM <br />SUPPLEMENT is executed in accordance with Article I of the aforementioned Master Agreement under authority of <br />Resolution No. 00�Co LJ3 approved by the ADMINISTERING AGENCY on AM-4,2415 (See copy attached). <br />r The ADMINISTERING AGENCY further stipulates that as a condition to the payment by the State of any funds derived <br />from sources noted below encumbered to this project, Administering Agency accepts and will comply with the Special <br />Covenants and remarks set forth on the following pages. <br />PROJECT LOCATION: Standard Avenue from 3rd Street to Warner Avenue In the City of Santa Ana <br />TYPE OF WORK: Bike lane and protected Intersection <br />LENGTH: 3.5(MILES) <br />Estimated Cost <br />State Funds <br />Matching Funds <br />LOCAL <br />OTHER <br />STATE $6,666,000.00 <br />$8,458,77600 <br />$1,792,776.00 <br />$0.00 <br />CITY OF SANTA ANA STATE OF CALIFO NIA <br />1 Departmen of Tr spo ation <br />13 z fJ - ° �j �` By <br />Title a °`o "t°r Lof- Chia ffice of Project Implementation <br />Date Z g42-3 I Divi on of Local Assistance <br />Attest Date 05/11/2023 <br />Stine Ridge <br />Clerk fthe C...fl CityManager <br />I hereby certify upon my personal knowledge that budgeted funds are available for this encumbrance <br />Accounting Officer Date 4/2512023 $6,666,000.00 <br />1. A. This PROJECT will be administered in accordance with the applicable CTC STIP <br />quidelines and the Active Transportation Program guidelines as adopted or <br />Program Supplement 00-289S-T40-R7- SERIAL Page 1 of 4 <br />