Laserfiche WebLink
1UN 1 1 2026 <br />o�V,4 4 <br />LHIW'DSTATE OF CALIFORNIA <br />State Coastal Conservancy <br />GRANT AGREEMENT <br />Grant - Rev 11/20 <br />Return FULLY EXECUTED <br />Copy to City Clerk, M-30 <br />THIS AGREEMENT is entered into this day of <br />State of California, by and between: <br />A-2026-082 <br />AGREEMENTNUMBER <br />G25-073 <br />TAXPAYERS FEDERAL EMPLOYER <br />IDENTIFICATION NO. <br />95-6000785 <br />2026 in the <br />and <br />Pursuant to Chapter 4.6 of Division 21 of the California Public Resources Code, the State Coastal Conservancy ("the <br />Conservancy") hereby grants to City of Santa Ana ("the grantee") a sum not to exceed $2,925,000.00 (two million <br />nine hundred twenty five thousand dollars), subject to this agreement. <br />Continued on the followingpages. <br />The provisions on the following pages constitute a part of this agreement. <br />This agreement has been executed by the parties as shown below. <br />STATE OF CALIFORNIA <br />GRANTEE <br />AGENCY <br />GRANTEE (If other Nan an individual, stale whethera corporation, partnership, etc) <br />State Coastal Conservancy <br />City of Santa Ana <br />BY (Authorized Signature) <br />BV (Aufhodzetl Sig lure) <br />A5 <br />Ki <br />JK <br />PRINTED NAME AND TITLE OF PERSON SIGNING <br />PRINTE NAME ANO TITLE OF PERS SIGNIN <br />Amy Hutzel, Executive Officer <br />aro Nunez, City Manager <br />ADDRESS & PHONE NUMBER <br />ADDRESS & PHONE NUMBER <br />1515 Clay Street, 10' Floor <br />20 Civic Center Plaza <br />Oakland, CA 94612 <br />Santa ana, CA 92701 <br />Phone: (510) 286-1015 <br />Phone: (714) 647-5400 <br />AMOUNT ENCUMBERED BY <br />PROGRAM/CATEGORY <br />FUND TITLE/PROP NO. <br />THIS DOCUMENT <br />I certify that this <br />$ 2,925,000.00 <br />Local Assistance <br />Prop 84 — Santa Ana River OC <br />some exemptment is <br />Department of <br />PRIOR AMOUNT <br />FUND ITEM <br />CHAPTER <br />STATUTE <br />FISCALYEAR <br />General Services' <br />ENCUMBERED FOR THIS <br />AGREEMENT <br />royal. <br />approval. <br />$ -0- <br />3760-101-6051-00008(B) (B0432) <br />06/20 <br />2020 <br />20/21 <br />Reap by Ch# 22/23 <br />TOTALAMOUNT <br />PROJECT NAME <br />ENCUMBERED TO DATE <br />Erika Gomez <br />$ 2,925,000.00 11 <br />Santiago Park Trail and Habitat Restoration Implementation <br />Procurement and <br />Contracts Manager <br />I hereby certify upon my own personal knowledge that budgeted funds are available for the <br />period and purpose of the expenditure stated above. <br />NAME AND SIGNATURE OF ACCOUNTING OFFICER <br />PATE <br />L <br />ATTEST: "- p <br />Jannife I- all <br />