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J U N 0 9 2026 <br /> o:WA A (3) s A-2023-057-01 <br /> M.ortiqL.Itlin(D24 Return FULLY EXECUTED <br /> STATE OF CALIFORNIA Copy to City Clerk, M-30 AGREEMENT NUMBER AM.NO. <br /> 22-159 1 <br /> State Coastal Conservancy <br /> GRANT AGREEMENT TAXPAYERS FEDERAL EMPLOYER <br /> IDENTIFICATION NO. <br /> Grant-Rev 11/20 95-6000785 <br /> THIS AGREEMENT is entered into this day of , 2026 in the411114 <br /> State of California, by and between: « • <br /> AGENCY <br /> State Coastal Conservancy and <br /> GRANTEE'S NAME <br /> City of Santa Ana <br /> The State Coastal Conservancy ("the Conservancy")and the City of Santa Ana("the grantee") agree to amend their <br /> Agreement No. 22-159 as follows: <br /> TERM OF AGREEMENT <br /> The termination date is extended to September 30, 2026. <br /> The completion date is extended to June 30, 2026. <br /> The grantee shall deliver the final Request for Disbursement to the Conservancy no later than July 31,2026. <br /> (Continued on the following pages) <br /> The provisions on the following pages constitute a part of this agreement. <br /> This agreement has been executed by the parties as shown below. <br /> STATE OF CALIFORNIA GRANTEE <br /> AGENCY GRANTEE(If other than an individual,state whether a corporation .artnership,etc.) <br /> State Coastal Conservancy City of Santa Ana <br /> BY(Authorized Signature) BY(Authorized S' n e) <br /> .es' .C5 totozzp- <br /> PRINTED NAME AND TITLE OF PERSON SIGNING INT NAME AND TITLE OF PERSON SIGNIN <br /> Amy Hutzel, Executive Officer li lvaro Nunez, City Manager <br /> ADDRESS&PHONE NUMBER ADDRESS&PHONE NUMBER <br /> 1515 Clay Street, 10th Floor 20 Civic Center Plaza-Treasury <br /> Oakland, CA 94612 Santa Ana, CA 92701 <br /> Phone: (510)286-1015 Phone: (714) 647-5400 <br /> AMOUNT ENCUMBERED BY PROGRAM/CATEGORY FUND TITLE/PROP NO. <br /> THIS DOCUMENT I certify that this <br /> $-0- Local Assistance General Fund agreement is exemptfrom Department of <br /> PRIOR AMOUNT FUND ITEM CHAPTER STATUTE FISCALYEAR General Services' <br /> ENCUMBERED FOR THIS <br /> AGREEMENT approval. <br /> 3760-101-0001(F) =$400,000.00 21 2021 21/22 <br /> $400,000.00 <br /> TOTAL AMOUNT PROJECT NAME <br /> ENCUMBERED TO DATE <br /> $400,000.00 Santiago Park Trails and Habitat Improvements Erika Gomez <br /> Procurement and <br /> 1 hereby certify upon my own personal knowledge that budgeted funds are available for the period and purpose of the expenditure stated above. Contracts Manage,,,,, <br /> h„, <br /> NAME AND SIGNATURE OF ACCOUNTING OFFICER DATE 4. <br /> ATTEST: • <br /> OD/Clerk <br />