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;I <br />METROPOLITAN Joseph P. Bort:MetroCenter <br />TRANSPORTATION 101Eighth Street <br />Oakland, CA 94607-4700 <br />COMMISSION TEL 510.817.5700 <br />i <br />TTY/TDD 510.817.5769 <br />FAX $10.8u,5848 <br />E-MAIL info@mtc.ca,goy i <br />WEB www.mte,ca.gov <br />Aruy ,!i,r Morrb, Cbair <br />it <br />t,�e, n(:nntrn �n to Cnnntq January .14, 2014 <br />Dace Cor m, 1 or Ckair. <br />Saran Clem County i <br />Chris Zapata,: City Manager <br />City of San Leandro <br />nsnlSan,Tten�a,mn 835. East 14th Street :. ... : ... .. .. ` I <br />. Alrcirr C. A rr;rm <br />Twit Aztrrabmdo <br />U.S. <br />San Leandro CA 94577 <br />Dcparwcnr o(17 using ... , <br />- and Udron <br />�nsors Raker <br />RE: PDA Planning Funding Agreement <br />Tae Dater <br />.... . Chieso(Almucda Cwmty' .... - .. ... - .... <br />David.Gmapor Dear Mr. Zapata: <br />Cityand C untyofSnn Branciscn. - <br />. - Domire M. Gi icopini .. .. .. . _ <br />CLS. Uc)mm wnto('1'ruus)weauon This letter is our Funding .Agreement for the performance of Priority Development <br />:I'er/crat D. Glover Area Planning Assistance: ("the Agreement"). <br />C.nntrn.CcKta County .. <br />Scott Haggerty, . It- is agreed that the City of San Leandro (also.referred to as "RECIPIENT") shall- -' <br />.. ..Nauwda Counl <br />3 <br />Anse. Hatted <br />San 4rn sm ISay Conscnatinn performp or engage a consultant to perform, the project tasks specified in <br />_ <br />and Ducclnpmenr Comnussioq - - - - - - <br />Attachment A, Scope of Work attached hereto and incorporated by this reference. <br />.. .. Steve KLuey <br />ALrin-6amntynnd Cities .. .. -' <br />Sao,Licca,rto Therese Trivedi (herein "MTC Contract Manager") shall be responsible for the - <br />SanJoseASayohAppointcc .. .. .. - .. <br />overall administration of the Agreement, including approving deliverables and <br />Ma, k I:rrcc - <br />�apnwn"tyandc'"ei <br />invoices. Day-to-day technical direction shall be provided by MarkShorett, <br />�akeMpc;er,zi` Association of Bay Area Governments (herein "Project Manager") or a designated <br />I'— a C.ountyand Crocq - <br />d;eY,rr« representative. <br />- rlsun.•iatinn afliay Arca Gavcmmcn� - -.. .. <br />O:tklunJ Mayork <br />1,`eORAppuQYmae1a" Payment to RECIPIENT shall be due in the amounts indicated in Attachment B, Project <br />BiJasSari,p Budget and Schedule, upon acceptance by the Contract Manager of the•Project <br />Calif ma Smte - <br />7Pmtsp radon AFenq• .. - <br />deliverables, described in detail in Attachment A, Scope of Work: <br />Yaws P.. Spering - <br />so]wmC my nd Cities <br />AJtia„'„3 <br />TktierPayment shall be made within thirty (30) days after receipt by MTC of an acceptable <br />i>a9urospwic'ter invoice, which shall be subject to the review and approval of MTC's Contract <br />Manager. RECIPIENT shall deliver or mail invoices to MTC, as follows: <br />SsevReminger <br />t. - - - - . <br />dwDircctor .1 Accounting Department <br />Ucpary• I <br />Ni><Borke,,,ran. Metropolitan Transportation Commission <br />CM <br />xe<udre Direct Pdicy - - - <br />Andra wB.7y-ender Joseph P. Bort MetroCenter <br />D •putt' Executive Dir aor,0lxmtinns - 101 -- 8th_ Street <br />eet <br />Oakland, CA 94607-4700 <br />