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State of California — Natural Resources Agency <br />DEPARTMENT OF PARKS AND RECREATION <br />DIVISION OF BOATING AND WATERWAYS <br />GRANT AGREEMENT <br />GRANTEE: <br />SAN LEANDRO MARINA, CITY OF <br />GRANT TITLE: <br />VESSEL TURN -IN PROGRM (VTIP) <br />GRANT AMOUNT: <br />$9,400.00 <br />GRANT NUMBER: <br />C7702116 <br />GRANT TERM: <br />OCTOBER 1, 2014 THROUGH OCTOBER 1, 2016 <br />The Grantee agrees to the terms and conditions of this contract, hereinafter referred to as Agreement, and the State <br />of California, acting through its Director of Parks and Recreation, pursuant to the State of California agrees to fund <br />the total State grant amount indicated below. The GRANTEE agrees to complete the SCOPE OF WORK as defined <br />in the Agreement. <br />The General and Special Provisions attached are made a part of and incorporated into the Agreement. <br />GRANTEE: SAN LEANDRO MARINA, CITY OF <br />ATTN: Delmarie Snodgrass, Marina Manager <br />ADDRESS: 40 Mulford Point Drive <br />San Leandro, CA 94577 <br />Authorized Signature <br />Printed Name and Title of Authorized Representative <br />Date <br />AGENCY: Department of Parks and Recreation <br />Division of Boating and Waterways <br />Attn: Susan Sykes <br />ADDRESS: One Capitol Mall, Suite 410 <br />Sacramento, CA 95814 <br />Authorized Signature <br />RAMONA FERNANDEZ, CHIEF OF OPERATIONS <br />Printed Name and Title of Authorized Representative <br />Date <br />CERTIFICATE OF FUNDING <br />(FOR STATE USE ONLY) <br />CONTRACT NO <br />AMENDMENT NO <br />CALSTARS VENDOR NO <br />PROJECT N0 <br />C7702116 <br />1 4000004105-01 <br />AMOUNT ENCUMBERED BY THIS <br />FUND TITLE <br />AGENCY BILLING CODE NO <br />DOCUMENT <br />Abandoned Watercraft Abatement Fund #0577 <br />032011 <br />$9400.00 <br />PRIOR AMOUNT ENCUMBERED BY THIS <br />ITEM <br />CHAPTER <br />STATUTE <br />FISCAL YEAR <br />DOCUMENT <br />3790-101-0577 <br />25 <br />2014 <br />2014/15 <br />$0.00 <br />TOTAL AMOUNT ENCUMBERED TO DATE <br />INDEX <br />OBJECTCODE <br />PCACODE <br />PROJECT/WORK PHASE <br />$9400.00 <br />1706 <br />702 <br />69003 <br />T.B.A. NO <br />I hereby certify upon my own personal knowledge that the budgeted funds are available for this encumbrance. <br />B.R.NO <br />ACCOUNTING OFFICER'S SIGNATURE <br />DATE <br />77-1 <br />