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CALIFORNIA, STATE OF - DEPARTMENT OF TRANSPORTATION (CALTRANS)
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CALIFORNIA, STATE OF - DEPARTMENT OF TRANSPORTATION (CALTRANS)
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Last modified
12/6/2019 12:23:10 PM
Creation date
10/27/2017 3:29:04 PM
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Contracts
Company Name
CALIFORNIA, STATE OF - DEPARTMENT OF TRANSPORTATION (CALTRANS)
Contract #
A-2015-179-05
Agency
Public Works
Council Approval Date
10/4/2015
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A-2015-179-05 <br />`../ <br />. Zvi A Fz) <br />t P OGRAM SUPPLEMENT NO. Q06 <br />to <br />ADMINISTERING AGENCY -STATE AGREEMENT <br />FOR STATE FUNDED PROJECTS NO 00289S <br />Adv Project ID Date: October 13. 2017 <br />1217000091 Location: 12-ORA-0-SA <br />Project Number: ATPLNI-5063(185) <br />E.A. Number: <br />Locode: 5063 <br />This Program Supplement, effective 05/18/2017, 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 01/19/10 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. 0) , ()q' ' approved by the ADMINISTERING AGENCY on yt Z85See copy <br />attached). <br />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: <br />Throughout the City of Santa Ana <br />TYPE OF WORK: Develop and implement a Safe Routes to Schools Plan <br />Estimated Cost <br />State Funds <br />Matching Funds <br />$615,000.00 <br />STATE $615,000.00 <br />LOCAL <br />$0.0c <br />OTHER <br />$0.0( <br />CITY O S AA A Ai STATE OF CALIFORNIA <br />Departm t of Transport tion <br />By By - <br />Title xEcuTrv� Pr¢�noK Pul'x tc cad (Chief, Office of Project Implementation <br />to <br />_ h Division of Local Assistance <br />ynthia J• `7 <br />Ma <br />Y >. st 2 7 <br />MariaD. utzar Interim City Manager Date �11��ti"(`� t-/_ <br />Clerk of the Council - <br />I hereby certify upon my p( tat knowle _ e t at budgeted funds are available for this encumbrance: <br />Accounting Office E ` T. Date NI-1 1 ! 1 $615,000.00 <br />Chapter <br />St ute <br />Item <br />Year <br />Program <br />BC <br />Category <br />Fund Source <br />AMOUNT <br />Program Supplement 00-289S-Q06- SERIAL Page 1 of 3 <br />Please return an original <br />executed agreement to our <br />office (M-30/Tl1). <br />M <br />
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