City of Salinas
Agreement Number: CCL-5045-038-A1
AMS ADV ID: 0522000166
Clean California Local Grant Program (State)
Amendment to Restricted Grant Agreement
Amendment Number 1 (“Amendment”)
This Amendment will commence on December 11, 2024, or upon approval by CALTRANS, whichever occurs later, and it amends the Restricted Grant Agreement submitted by CITY OF SALINAS, hereinafter referred to as AGENCY, as set forth below:
Background: The AGENCY is approved for a 12-month time extension to complete construction of the Alisal Greening, Beautification, and Safety Project. The project experienced schedule delays due to unforeseen delivery issues of the trash and recycling receptacles and the transit shelter. In addition, the sidewalk art installation approach had to be reconsidered due to unanticipated cost increases for the thermoplastic sidewalk art. Due to the increased costs, the application of the sidewalk murals changed from thermoplastic to painted murals. The AGENCY is responsible for the maintenance of the painted sidewalk art murals.
The AGENCY will complete construction and have all project components open to the public by June 30, 2025, and the project closeout will be completed by December 31, 2025.
Agreement Section Amended Text
Milestone Schedule, Attachment C of
Attachment III of RGA CCL-5045(038)
The Project Milestone Schedule is revised as
shown in the table below.
Project Narrative, Attachment A of Main
Application of RGA CCL-5045(038)
Thermoplastic murals changed to painted
murals.
Non-Infrastructure Cost Estimate,
Attachment B of Main Application of
RGA CCL-5045(038)
Updated Non-Infrastructure Cost Estimate with
time extension/scope change, dated
12/10/2024.
See the attached updated Non-Infrastructure
Cost Estimate.
Updated Attachment C Project Milestones:
Project Milestone Date
(Estimated or Actual)
End Design Phase 9/22/2023
Permits Received (such as encroachment, art installation, utilities, etc.) August 2024
End Right of Way Phase (Right of Way Certification
Milestone) N/A
Project Construction Start Date 1/23/2024
End Construction Phase (this means the project is open to the public) 6/30/2025
Begin Closeout Phase 7/1/2025
End Closeout Phase (Closeout Report) 12/31/2025
12/23/2024
Date: (1)
Implementing Agency Name: (2)
Project Title: (3)
Click the links below
to navigate to
"Task Details" tabs:
Task Total CCLGP $ Total Cost $
Task 'A' $54,914 $71,388
Task 'B' $247,075 $321,197
Task "C" $179,195 $232,954
Task "D" $18,670 $24,270
Task "E" $0 $0
Task "F" $0 $0
Task "G" $0 $0
Task "H" $0 $0
Task "I" $0 $0
Task "J" $0 $0
Total for all Tasks $499,854 $649,809
Non-Infrastructure Cost Proposal Work Plan Estimates
For Department use only
You will not be able to fill in the following items. Items will auto-populate once you've entered all "Task" tabs that apply:
Project Description: (4)
Fill in the following items:
Enter information in each Task Tab, as it applies (Task A, Task B, Task C, Task D, etc.) Educational campaign to serve the families and youth of East Alisal. The education effort is multi- pronged and aimed at enhancing public health, cultural connections and familiarizing the public with new public space improvements in the East Alisal region that are included in this application.
Campaign includes creating, implementing and developing sustainable plan for walking school buses at 4 of the target elementary schools. The Walking School buses will run for a minimum of six weeks each school year utilizing the ‘safe sidewalk’ routes. For remaining weeks in school year staff will work with local volunteers to create alternative leadership. And lastly, community education will include a variety of adult focused walking groups. The senior group will focus on walking culturally significant routes and feature senior sharing of memories and local history.
Family walking group will include a festival-atmosphere with music and street celebration.
Combined, these efforts will draw the community to the public spaces and model safe, healthy practices for using the public streets and parks. This two-year program includes a vigorous marketing component complete with social media, signage and visually engaging print. All programing adaptable to Covid-related mandates.
10-Dec-24
East Alisal Beautification and Safety Project
Youth Pedestrian Safety Education
Walking School Bus and Community Walks
Safe Routes to School Sidewalk Murals and
Markings
Ecology Action
Enter the Task Name from Each
Itemized Task
Task Summary:
Task Name
Project Management & Coordination
ATP V.11 (04/27/2018)
Start Date End Date
1. Sep-22 Jun-24
2. Sep-22 Jun-24
3. 4.
5. 6.
7. 8.
9. 10.
Staff
Hours
Rate
Per Hour CCLGP Total $ Local Cash Match
Total $ In-kind Match $
Party 1 - 260 53.67$ $10,733 $3,220
Party 2 - 240 53.67$ $9,908 $2,972
Party 3 - 240 53.67$ $9,908 $2,972
Party 4 - 100 73.18$ $5,629 $1,689
Party 5 - 84.45 90.31$ $5,866 $1,760
Party 6 - 110 96.94$ $8,203 $2,461
Party 7- Payroll & Accounts Receivable Specialist 4 93.19$ $287 $86 Party 8- Strategic Fund Development Director 10 105.55$ $812 $244 Party 9 20 66.45$ $1,022 $307
$52,369 $15,711 $0
Staff
Hours
Rate
Per Hour CCLGP Total $ Local Cash Match
Total $ In-kind Match $
Party 1 -
Party 2 -
Party 3 -
$0 $0 $0
$68,079
TRUE
Total $
$456
$2,853
$0
$0
$0
$0
$3,309
$71,388
You will not be able to fill in the following items. The totals for each "Other Costs" category listed below will automatically calculate from information entered in the itemized other costs section:
Other Costs (10):
Volunteer Coordinator
If Approved ICAP/ ICRP box is checked, provide Rate
(8b):
Task Notes (9):
Subtotal Agency Costs:
Indirect Costs (8)
Approved ICAP/ ICRP
(8a)?
Staff Time (Consultant/Subcontractor) (7b):
Staff Costs (7):
Program Manager
TASK "A" DETAIL ESTIMATE
Task Name (5a): Youth Pedestrian Safety Education
Task Summary (5b): Conduct pedestrian safety education activities for all 2nd grade classes in the following elementary schools: Sherwood, Los Padres, Fremont and Jesse Sanchez Staff Time (Agency) (7a):
Program Coordinator II
Program Coordinator II
Program Coordinator II
Program Specialist
Deliverables (6b):
Conduct pedestrian safety Walk-Around-the-Block
for all 2nd grade classrooms (Approx. 5 classes
per school year x 2 years) Can be delivered in
live/online format should pandemic protocol
m a n d a t e .
Approx. 40 field trips. Copies of Field Trip Schedules, Photos, Number of Students Served and Evaluation Activity Results.
Conduct pedestrian safety presentations for all 2nd
grade classrooms (Approx. 5 classes per school
year x 2 years). Can be delivered in live/online
format should pandemic protocol mandate.
Approx. 40 presentations. Copies of Presentation Schedules, Photos, Number of Students Served and Evaluation Activity Results.
Task Activities (6a):
Program Manager
.64.3%
Total Staff Costs (Agency & Consultant) (7c):
Travel (10a):
Equipment (10b):
Supplies/Materials (10c):
Incentives (10d):
Other Direct Costs (10e):
Additional Other Direct Costs (10f):
Subtotals:
TASK GRAND TOTAL (11):
To fill out an itemized cost for each "Other
Cost", use Tab Task A "OC".
Subtotal Consultant Costs:
ATP V.11 (04.27.2018)
Quantity Units Cost $ CCLGP Total $ Local Cash
Match $ In-kind $
1. Travel to school sites 779.52 0.585 $456 $351 $105
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12. $351 $105 $0
$456
Quantity Units Cost $ CCLGP Total $ Local Cash
Match $ In-kind $
1. Materials for classroom implementation to include certificates, bookmarks, etc. 1 1 $2,853 $2,194.37 $658.31
2. 3.
4. 5.
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12. $2,194 $658 $0
$2,853
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$0 $0 $0
$0
Itemized Supplies/Materials Cost (10c)
Type of Equipment
Type of Supplies/Materials
Subtotals:
Total Supplies/Materials Costs:
Task "A" Other Costs:
Itemized Travel Cost (10a)
Please provide an itemized "travel" cost estimate for all travel costs applicable to each task Travel (10a)
Type of Travel
Itemized Equipment Cost (10b)
Please provide an itemized "equipment" cost estimate for all equipment cost applicable to each task Equipment (10b)
Subtotals:
Subtotals:
Total Equipment Costs:
Total Travel Costs:
Please provide an itemized "supplies/materials" cost estimate for all supplies/materials cost applicable to each task Supplies/Materials (10c)
ATP V.11 (04.27.2018)
Task "A" Other Costs:
Quantity Units Cost $ CCLGP Total $ Local Cash
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$0 $0 $0
$0
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$0 $0 $0
$0
Subtotals:
Type of Other Direct Costs
Type of Other Direct Costs
Subtotals:
Total Itemized Incentives Costs:
Type of Other Direct Costs
Other Direct Costs (10f)
Itemized Other Direct Costs (10e)
Itemized Incentives Cost (10d)
If applicable, Additional Itemized Other Direct Costs (10f) Please provide an itemized "incentives" cost estimate for all incentives costs applicable to each task Please provide an itemized "other" cost estimate for all other costs applicable to each task Please provide an itemized "other" cost estimate for all other costs applicable to each task Other Direct Costs (10e)
Subtotals:
Total Other Direct Costs:
Total Additional Itemized Other Direct Costs:
Incentives (10d)
ATP V.11 (04.27.2018)
Start Date End Date
1. Sep-22 Jun-24
2. Sep-22 Jun-24
3. 4.
5. 6.
7. 8.
9. 10.
Staff
Hours
Rate
Per Hour CCLGP Total $ Local Cash Match
Total $ In-kind Match $
Party 1 - 450 $66.45 $23,003 $6,901
Party 2 - 2,080 $73.18 $117,090 $35,127
Party 3 - 2,054 $55.33 $87,437 $26,231
Party 4 -
Party 5 -
Party 6 -
$227,530 $68,259 $0
Staff
Hours
Rate
Per Hour CCLGP Total $ Local Cash Match
Total $ In-kind Match $
Party 1 - 1 $15,385 $4,615
Party 2 -
Party 3 -
$15,385 $4,615 $0
$315,789
TRUE
Total $
$1,385
$4,023
$0
$0
$0
$0
$5,408
$321,197
Staff Time (Agency) (7a):
Program Coordinator
Program Specialist
Volunteer Coordinator
Create senior and community walking groups
focusing on walking culturally significant routes
and feature senior sharing of memories and
local history.
Run at least 4 walking events with community members per year for 2 years; sign in sheets Task Summary (5b):
Task Name (5a):
TASK "B" DETAIL ESTIMATE
Walking School Bus and Community Walking Groups
Educational campaign to serve the families and youth of East Alisal. The education effort is multi-pronged and aimed at enhancing public health, cultural connections and familiarizing the public with new public space improvements in the East Alisal region that are included in this application. Campaign includes creating, implementing and developing sustainable plan for walking school buses at 4 of the target elementary schools. The Walking School buses will run for a minimum of six weeks each school year utilizing the ‘safe sidewalk’ routes. For remaining weeks in school year staff will work with local volunteers to create alternative leadership. And lastly, community education will include a variety of adult focused walking groups. The senior group will focus on walking culturally significant routes and feature senior sharing of memories and local history. Family walking group will include a festival-atmosphere with music and street celebration. Combined, these efforts will draw the community to the public spaces and model safe, healthy practices for using the public streets and parks. This two-year program includes a vigorous marketing component complete with social media, signage and visually engaging print.
Task Activities (6a): Deliverables (6b):
Creating, developing and implementing
sustainable plan for Walking School Buses
(WSB) at 4 of the target elementary schools.
The Walking School buses will run for a
minimum of six weeks each school year
utilizing the ‘safe sidewalk’ routes
Establish 6-week WSB program at 4 elementary schools for 2 years; estimate 50 students per event and 6 events per school per year; estimated 1200 students participate per year; sign in sheets
Staff Time (Consultant/Subcontractor) (7b):
Marketing Consultant
Subtotal Agency Costs:
Total Staff Costs (Agency & Consultant) (7c):
Subtotals:
Approved ICAP/ ICRP
(8a)?
Subtotal Consultant Costs:
Indirect Costs (8)
If Approved ICAP/ ICRP box is checked, provide
Rate (8b): 64%
Task Notes (9):
Supplies/Materials (10c):
Incentives (10d):
Other Direct Costs (10e):
Additional Other Direct Costs (10f):
Staff Costs (7):
Other Costs (10):
You will not be able to fill in the following items. The totals for each "Other Costs" category listed below will automatically calculate from information entered in the itemized other costs section:
To fill out an itemized cost for each "Other
Cost", use Tab Task B "OC".
Travel (10a):
Equipment (10b):
TASK GRAND TOTAL (11):
ATP V.11 (04.27.2018)
Quantity Units Cost $ CCLGP Total $ Local Cash
Match $ In-kind $
1. Travel to community sites 2367.16 0.585 $1,385 $1,065 $320
2. 3.
4. 5.
6. 7.
8. 9.
10. 11.
12. $1,065 $320 $0
$1,385
Quantity Units Cost $ CCLGP Total $ Local Cash
Match $ In-kind $
1.vests, signs, certificants, misc. items for walking school bus and community walks 1 $4,023 $3,095 $928
2. 3.
4. 5.
6. 7.
8. 9.
10. 11.
12. $3,095 $928 $0
$4,023
Quantity Units Cost $ CCLGP Total $ Local Cash
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7. 8.
9. 10.
11. 12.
$0 $0 $0
$0
Task "B" Other Costs:
Itemized Travel Cost (10a)
Type of Travel
Itemized Equipment Cost (10b)
Please provide an itemized "equipment" cost estimate for all equipment cost applicable to each task Equipment (10b)
Please provide an itemized "travel" cost estimate for all travel costs applicable to each task Travel (10a)
Itemized Supplies/Materials Cost (10c)
Please provide an itemized "supplies/materials" cost estimate for all supplies/materials cost applicable to each task Supplies/Materials (10c)
Subtotals:
Total Travel Costs:
Type of Equipment
Subtotals:
Total Equipment Costs:
Type of Supplies/Materials
Subtotals:
Total Supplies/Materials Costs:
ATP V.11 (04.27.2018)
Task "B" Other Costs:
Quantity Units Cost $ CCLGP Total $ Local Cash
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1. 2.
3. 4.
5. 6.
7. 8.
9. 10.
11. 12.
$0 $0 $0
$0
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1. 2.
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5. 6.
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9. 10.
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$0 $0 $0
$0
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1. 2.
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5. 6.
7. 8.
9. 10.
11. 12.
$0 $0 $0
$0
Type of Other Direct Costs
Other Direct Costs (10f)
Subtotals:
Total Other Direct Costs:
Type of Other Direct Costs
If applicable, Additional Itemized Other Direct Costs (10f) Please provide an itemized "other" cost estimate for all other costs applicable to each task Incentives (10d)
Itemized Incentives Cost (10d)
Please provide an itemized "incentives" cost estimate for all incentives costs applicable to each task Subtotals:
Total Additional Itemized Other Direct Costs:
Type of Other Direct Costs
Itemized Other Direct Costs (10e)
Please provide an itemized "other" cost estimate for all other costs applicable to each task Other Direct Costs (10e)
Subtotals:
Total Itemized Incentives Costs:
ATP V.11 (04.27.2018)
Start Date End Date
1. Jun-22 Dec-24
2. Jun-22 Feb-25
3. Jun-22 Feb-25
4. Jun-22 Mar-25
5. Jun-22 Jun-25
6. Jun-22 Jun-25
7. 8.
9. 10.
Staff
Hours
Rate
Per Hour CCLGP Total $ Local Cash Match $ In-kind Match $ Party 1 - 66 $142.77 $7,248 $2,174
Party 2 - 89 $77.45 $5,302 $1,591
Party 3 - 48 $124.88 $4,611 $1,383
Party 4 - 19 $177.09 $2,588 $776
Party 5 -
Party 6 -
$19,750 $5,924 $0
Staff
Hours
Rate
Per Hour CCLGP Total $ Local Cash Match $ In-kind Match $ Party 1 -
Party 2 -
Party 3 -
$0 $0 $0
$25,674
TRUE
Total $
$0
$0
$0
$0
$207,280
$0
$207,280
$232,954
If Approved ICAP/ ICRP box is checked,
provide Rate (8b): 64%
Task Notes (9):
Approved ICAP/ ICRP
(8a)?
Total Staff Costs (Agency & Consultant) (7c):
Staff Time (Consultant/Subcontractor) (7b):
Indirect Costs (8)
Other Costs (10):
You will not be able to fill in the following items. The totals for each "Other Costs" category listed below will automatically calculate from information entered in the itemized other costs section:
To fill out an itemized cost for each "Other
Cost", use Tab Task C "OC".
Travel (10a):
Equipment (10b):
Subtotals:
TASK GRAND TOTAL (11):
Supplies/Materials (10c):
Incentives (10d):
Other Direct Costs (10e):
Additional Other Direct Costs (10f):
TASK "C" DETAIL ESTIMATE
Safe Routes to School Sidewalk Murals and Markings
Work with local artists and youth art programs to design seven (7) sidewalk murals and markings to highlight safe routes connecting seven schools to parks and community amenities in East Salinas. Once the designs have been developed, the community will vote to select their favorites to be installed. The project team will work with the selected artist(s) to refine the artwork and make it ready for the installation/painting of the sidewalk art designs. After the sidewalk art has been installed, a community celebration will be held to bring attention to the new colorful routes and provide recognition to the artist(s).
Task Activities (6a): Deliverables (6b):
Task Summary (5b):
Task Name (5a):
Call for Artists Project description and guidelines; flyer; social media posts; website posts; press release Review Draft Art Submissions Written feedback on artwork Community Selection of Artwork Posterboards showing artwork options; online survey Finalize Artwork Final art/ digitized art files
Install Artwork seven(7) sidewalk murals and markings along safe routes to schools Community Celebration & Artist
Recognition Program, pictures, press release
Staff Costs (7):
Subtotal Agency Costs:
Subtotal Consultant Costs:
Principal Engineer(TAMC)
Community Outreach Coordinator(TAMC)
Staff Time (Agency) (7a):
Principal Transporation Planner(TAMC)
Transportation Planner(TAMC)
X6A0T
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$0 $0 $0
$0
Task "C" Other Costs:
Itemized Travel Cost (10a)
Please provide an itemized "travel" cost estimate for all travel costs applicable to each task Travel (10a)
Type of Travel
Please provide an itemized "supplies/materials" cost estimate for all supplies/materials cost applicable to each task Supplies/Materials (10c)
Itemized Equipment Cost (10b)
Please provide an itemized "equipment" cost estimate for all equipment cost applicable to each task Equipment (10b)
Itemized Supplies/Materials Cost (10c)
Subtotals:
Total Travel Costs:
Type of Equipment
Subtotals:
Total Equipment Costs:
Type of Supplies/Materials
Subtotals:
Total Supplies/Materials Costs:
ATP V.11 (04.27.2018)
Task "C" Other Costs:
Quantity Units Cost $ CCLGP Total $ Local Cash
Match $ In-kind $
1. 2.
3. 4.
5. 6.
7. 8.
9. 10.
11. 12.
$0 $0 $0
$0
Quantity Units Cost $ CCLGP Total $ Local Cash
Match $ In-kind $
1. Local Artist Contract(s) 1 $34,740 $26,723 $8,017
2. Local Artist Contract to Paint Sidewalk Art Designs 1 $153,180 $117,830 $35,350
3. Community Ambassadors 8 $19,360 $14,892 $4,468
4. 5.
6. 7.
8. 9.
10. 11.
12. $159,445 $47,835 $0
$207,280
Quantity Units Cost $ CCLGP Total $ Local Cash
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1. 2.
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5. 6.
7. 8.
9. 10.
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$0 $0 $0
$0
Total Itemized Incentives Costs:
Type of Other Direct Costs
Subtotals:
Total Other Direct Costs:
Type of Other Direct Costs
Other Direct Costs (10f)
Subtotals:
Please provide an itemized "incentives" cost estimate for all incentives costs applicable to each task Incentives (10d)
Itemized Incentives Cost (10d)
Subtotals:
Total Additional Itemized Other Direct Costs:
Type of Other Direct Costs
Itemized Other Direct Costs (10e)
Please provide an itemized "other" cost estimate for all other costs applicable to each task Other Direct Costs (10e)
If applicable, Additional Itemized Other Direct Costs (10f) Please provide an itemized "other" cost estimate for all other costs applicable to each task ATP V.11 (04.27.2018)
Start Date End Date
1. Jun-22 Jun-25
2. Jun-22 Jun-25
3. Jun-22 Jun-25
4. Jun-22 Sep-25
5. 6.
7. 8.
9. 10.
Staff
Hours
Rate
Per Hour CCLGP Total $ Local Cash Match $ In-kind Match $ Party 1 - 88 $143.37 $9,705 $2,911
Party 2 - 88 $77.25 $5,229 $1,569
Party 3 - 22 $124.17 $2,101 $630
Party 4 - 12 $177.09 $1,635 $490
Party 5 -
Party 6 -
$18,670 $5,600 $0
Staff
Hours
Rate
Per Hour CCLGP Total $ Local Cash Match $ In-kind Match $ Party 1 -
Party 2 -
Party 3 -
$0 $0 $0
$24,270
TRUE
Total $
$0
$0
$0
$0
$0
$0
$0
$24,270
Subtotal Consultant Costs:
Principal Engineer (TAMC)
Staff Time (Consultant/Subcontractor) (7b):
Subtotal Agency Costs:
Task Notes (9):
Project kick-off meeting with partners Meeting notes
Task Name (5a):
Task Summary (5b):
Staff Costs (7):
Staff Time (Agency) (7a):
Principal Transportation Planner (TAMC)
Transportation Planner (TAMC)
Community Outreach Coordinator (TAMC)
Total Staff Costs (Agency & Consultant) (7c):
Approved ICAP/ ICRP
(8a)?
Indirect Costs (8)
If Approved ICAP/ ICRP box is checked, provide Rate
(8b): 64%
TASK "D" DETAIL ESTIMATE
PROJECT MANAGEMENT & COORDINATION
Project kick-off meeting with partner agencies and subsequent monthly partner coordination meetings. Competitive procurement process will be done to hire for consultant services.
Task Activities (6a): Deliverables (6b):
Monthly Coordination meetings Log of meetings and notes Procurement for NI consultant services & materials Consultant contracts Invoicing/Reporting Invoices and Reports
Other Costs (10):
You will not be able to fill in the following items. The totals for each "Other Costs" category listed below will automatically calculate from information entered in the itemized other costs section:
To fill out an itemized cost for each "Other
Cost", use Tab Task D "OC".
Travel (10a):
Equipment (10b):
Subtotals:
TASK GRAND TOTAL (11):
Supplies/Materials (10c):
Incentives (10d):
Other Direct Costs (10e):
Additional Other Direct Costs (10f):
X8A0T
ATP V.11 (04.27.2018)
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$0 $0 $0
$0
Itemized Equipment Cost (10b)
Please provide an itemized "equipment" cost estimate for all equipment cost applicable to each task Itemized Supplies/Materials Cost (10c)
Please provide an itemized "supplies/materials" cost estimate for all supplies/materials cost applicable to each task Supplies/Materials (10c)
Equipment (10b)
Task "D" Other Costs:
Itemized Travel Cost (10a)
Please provide an itemized "travel" cost estimate for all travel costs applicable to each task Travel (10a)
Type of Travel
SubTotals:
Total Travel Costs:
Type of Equipment
SubTotals:
Total Equipment Costs:
Type of Supplies/Materials
SubTotals:
Total Supplies/Materials Costs:
ATP V.11 (04.27.2018)
Task "D" Other Costs:
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$0 $0 $0
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9. 10.
11. 12.
$0 $0 $0
$0
Itemized Other Direct Costs (10e)
Please provide an itemized "other" cost estimate for all other costs applicable to each task Other Direct Costs (10e)
SubTotals:
Total Itemized Incentives Costs:
Total Additional Itemized Other Direct Costs:
Type of Other Direct Costs
If applicable, Additional Itemized Other Direct Costs (10f) Please provide an itemized "other" cost estimate for all other costs applicable to each task Other Direct Costs (10f)
Itemized Incentives Cost (10d)
Please provide an itemized "incentives" cost estimate for all incentives costs applicable to each task Incentives (10d)
Type of Other Direct Costs
SubTotals:
Total Other Direct Costs:
Type of Other Direct Costs
SubTotals:
ATP V.11 (04.27.2018)
CCL-5045-038-A1_City of Salinas_Alisal
Greening_Ext(RGA Agmt Amendment 1-
executed 12.19.24)
Final Audit Report 2024-12-23
Created: 2024-12-23
By: Gretchen Chavez ([email protected])
Status: Signed
Transaction ID: CBJCHBCAABAAM1bUFhy8tAcTjIeuMbEJqv-Lf6nnHwb7 "CCL-5045-038-A1_City of Salinas_Alisal Greening_Ext(RGA Ag mt Amendment 1-executed 12.19.24)" History
Document created by Gretchen Chavez ([email protected]) 2024-12-23 - 4:42:25 PM GMT- IP address: 149.136.17.250 Document emailed to Gretchen Chavez ([email protected]) for signature 2024-12-23 - 4:42:50 PM GMT
Email viewed by Gretchen Chavez ([email protected]) 2024-12-23 - 4:43:05 PM GMT- IP address: 149.136.17.250 Document e-signed by Gretchen Chavez ([email protected]) Signature Date: 2024-12-23 - 4:43:13 PM GMT - Time Source: server- IP address: 149.136.17.250 Agreement completed.
2024-12-23 - 4:43:13 PM GMT