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2B Business 2015 0727
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2B Business 2015 0727
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Last modified
6/5/2019 8:10:21 AM
Creation date
8/12/2015 11:03:53 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
7/27/2015
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_CC Agenda 2015 0727 CS+SP
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Path:
\City Clerk\City Council\Agenda Packets\2015\Packet 2015 0727
Reso 2015-144
(Reference)
Path:
\City Clerk\City Council\Resolutions\2015
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STATE OF CALIFORNIA - CALIFORNIA STATE TRANSPORTATION AGENCY <br />DEPARTMENT OF TRANSPORTATION <br />Division of Local Assistance <br />1120 N STREET RECEIVED <br />CITY OF SAN LEANDRO <br />P.O. BOX 942874, MS# 1 <br />Sacramento, CA 94274-0001 <br />TTY 711 <br />(916) 654-3883 <br />Fax (916) 654-2408 <br />April 29, 2015 <br />Mr. Uche Udemezue <br />Director of Engineering & Transportation <br />City of San Leandro <br />835 E. 14th Street <br />San Leandro, CA 94577 <br />Dear Mr. Udemezue: <br />MAY 0'4 2015 <br />ENG /TRANS. <br />EDMUND G. BROWN Jr., Governor <br />..a <br />File: 04-ALA-0-SLN <br />STPL-5041(044) <br />San Leandro Blvd from Williams St <br />to Hudson Ln. <br />Enclosed are two originals of the Program Supplement Agreement No. 024-N to Administering Agency -State <br />Agreement No. 04-5041R. <br />Please note that federal funding will be lost if you proceed with future phase(s) of the project prior to getting <br />the "Authorization to Proceed" with that phase. <br />Please review the covenants and sign both copies of this Agreement and return both to this office, Office of Project <br />Implementation - MS1 within 90 days from the receipt of this letter. If the signed Agreements are not received back in <br />this office within 90 days, funds will be disencumbered and/or deobligated. Alterations should not be made to the <br />agreement language or funding. ATTACH YOUR LOCAL AGENCY'S CERTIFIED AUTHORIZING RESOLUTION <br />THAT CLEARLY IDENTIFIES THE PROJECT AND THE OFFICIAL AUTHORIZED TO EXECUTE THE AGREEMENT. <br />A fully executed copy of the agreement will be returned to you upon ratification by Caltrans. No invoices for <br />reimbursement can be processed until the agreement is fully executed. <br />A copy of the State approved finance letter containing the fund encumbrance and reversion date information will be <br />mailed to you with your copy of the executed agreement. <br />Your prompt action is requested. If you have questions, please contact your District Local Assistance Engineer. <br />Sincerely, <br />/WINTON EMMETT, Chief <br />z ` Office of Project Implementation - North <br />Division of Local Assistance <br />Enclosure <br />c: DLA AE Project Files <br />(04) DLAE - Sylvia Fung <br />
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