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DocuSign Envelope ID: 4651FB32-6565-4E81-AF30-FFOEB12BC7C3 <br />State of California - Natural Resources Agency <br />DEPARTMENT OF PARKS AND RECREATION <br />Exhibit B (Grant Contract) <br />GRANT CONTRACT <br />2018 Parks Bond Act <br />Per Capita Grant Program <br />GRANTEE City of San Leandro <br />THE PROJECT PERFORMANCE PERIOD is from July 01, 2018 through June 30, 2024 <br />CONTRACT PERFORMANCE PERIOD is from July 01, 2018 through June 30, 2048 <br />The GRANTEE agrees to the terms and conditions of this Contract, and the State of California, acting <br />through its Director of the Department of Parks and Recreation, pursuant to the State of California, agrees <br />to fund the total State grant amount indicated below. <br />The GRANTEE agrees to complete the GRANT SCOPE(s) as defined in the GRANT SCOPE/Cost <br />Estimate Form or acquisition documentation for the application(s) filed with the State of California. <br />The General and Special Provisions attached are made a part of and incorporated into the Contract. <br />City of San Leandro <br />Dmusgnea by: Grantee <br />By tyL&14�zl <br />C(1&4�023AF5246gnature of Authorized Representative) <br />Title City Manager <br />Date February 3, 2022 1 2:00:53 PM PST <br />STATE OF CALIFORNIA <br />DEPARTMENT OF PARKS AND RECREATION <br />Oocuftrwd by: <br />By 6a.'6....L,.. d k,. <br />Date 2/8/2022 <br />CERTIFICATION OF FUNDING <br />(For State Use Only) <br />CONTRACT NO <br />NO <br />FISCAL SUPPLIER I.D. <br />PROJECT NO. <br />7MENDIVIENT <br />C9801135 <br />0000011848 <br />18-01-033 <br />AMOUNT ENCUMBERED BY THIS DOCUMENT <br />FUND. <br />$177,952.00 <br />Drought, Water, Cln Air, Cstl Protc, Outdoor Fund <br />PRIOR AMOUNT ENCUMBERED FOR THIS <br />ITEM <br />CHAPTER <br />STATUTE <br />FISCAL YEAR <br />CONTRACT <br />3790-101-6088 <br />29 <br />18 <br />2021 /22 <br />TOTAL AMOUNT ENCUMBERED TO DATE <br />Reporting Structured. <br />Account/Alt Account. <br />ACTIVITY CODE <br />PROJECT / WORK PHASE <br />$ $177,952.00 <br />37900091 <br />5432000-5432000000 <br />69801 <br />