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City of Santa Ana <br />Agreement No.: D2201000 <br />Project No.: C-06-8478-1 10 <br />Page 2 of 48 <br />i. EXHIBIT A— SCOPE OF WORK <br />ii. EXHIBIT B — FUNDING TERMS <br />iii. EXHIBIT C — GENERAL & PROGRAMMATIC TERMS & CONDITIONS <br />iv. EXHIBIT D — SPECIAL CONDITIONS <br />V. EXHIBIT E — PAYMENT SCHEDULE <br />vi. EXHIBIT F — TAX CERTIFICATE <br />(e) This Agreement includes the following documents incorporated by reference, as well as any <br />documents incorporated by reference in Exhibit D: <br />i. the Final Plans & Specifications, which are the basis for the construction contract to be <br />awarded by the Recipient; <br />ii. the Waste Discharge Requirement Order No. R8-2021-0010 and National Pollutant <br />Discharge Elimination System Permit No. CA0110604, and any amendments thereto; <br />iii. the Recipient's Reimbursement Resolution No. 2019-031 dated May 16, 2019; <br />iv. the Recipient's Tax Questionnaire dated September 12, 2018. <br />V. the Davis -Bacon requirements found at: <br />https://www.waterboards.ca.gov/water issues/programs/grants loans/srf/docs/davisbac <br />on/davis-bacon 2021 cwsrf-governmental entities public.pdf <br />(f) This Agreement, and any amendments hereto, may be executed and delivered in any number of <br />counterparts, each of which when delivered shall be deemed to be an original, but such <br />counterparts shall together constitute one document. The parties may sign this Agreement, and <br />any amendments hereto, either by an electronic signature using a method approved by the State <br />Water Board or by a physical, handwritten signature. The parties mutually agree that an electronic <br />signature using a method approved by the State Water Board is the same as a physical, <br />handwritten signature for the purposes of validity, enforceability, and admissibility. <br />4. PARTY CONTACTS <br />State Water Board <br />City of Santa Ana <br />Section: <br />Division of Financial Assistance <br />Name: <br />Crysten Cole, Project Manager <br />Name: <br />Nabil Saba, Executive Director <br />Address: <br />1001 1 Street, 16th Floor <br />Address: <br />P.O. Box 1988 <br />City, State, Zip: <br />Sacramento, CA 95814 <br />City, State, Zip: <br />Santa Ana, CA 92702 <br />Phone: <br />916 341-5693 <br />Phone: <br />714 647-5654 <br />Email: <br />€ crysten.cole@waterboards.ca.gov <br />Email: <br />nsaba@santa-ana.org <br />The Recipient may change its contact upon written notice to the Division, which notice shall be <br />accompanied by authorization from the Recipient's Authorized Representative. The State Water Board <br />will notify the Recipient of any changes to its contact. <br />While the foregoing are contacts for day-to-day communications regarding Project work, the Recipient <br />shall provide official communications and events of Notice as set forth in Exhibit C to the Division's <br />Deputy Director. <br />5. DEFINITIONS. <br />Unless otherwise specified, each capitalized term used in this Agreement has the following meaning: <br />"Additional Payments" means the reasonable extraordinary fees and expenses of the State Water Board, <br />and of any assignee of the State Water Board's right, title, and interest in and to this Agreement, in <br />connection with this Agreement, including all expenses and fees of accountants, trustees, staff, <br />CWSRF/DWSRF 29vi2022 <br />