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A4 IL afrs b krAd 4 # Z —7"7 S <br /> METROPOLITAN Joseph P.Bort MetroCenter <br /> A T TRANSPORTATION 101 Eighth Street <br /> Oakland,CA 94607-4700 <br /> COMMISSION TEL 510.817.5700 <br /> TTY/TDD 510.817.5769 <br /> FAX 510.817.5848 <br /> E-MAIL inla@mtc.ca.gov <br /> WEB www.mtc.ea.gov <br /> Amy Rein Gionh,Chair January 14, 2014 <br /> Cities of Contra CO.C:nun4y <br /> Dave Cortese,Vice Chair <br /> t, <br /> SanClara Conan Chris Zapata, City Manager <br /> Alicia C.Agmen City of San Leandro <br /> Cities of San,Mateo County <br /> 835 East 14th Street <br /> U.S.1kpa entofHousing San Leandro, CA 94577 <br /> and Urban Dore/opulent <br /> Jason Raker <br /> Linea of Santa Clara County <br /> RE: PDA Planning Funding Agreement <br /> Tom Bates <br /> Cines of Alrzn«la County <br /> David Campos Dear Mr. Zapata: <br /> City and Camay of San Francisco <br /> Dorene M.Giacopiai <br /> US.Department of Transportation This letter is our Funding Agreement for the performance of Priority Development <br /> Fedor"-Gt°" Area Planning Assistance ("the Agreement"). <br /> Contra Orem County <br /> Stott Haggerty <br /> AlamrdaCoony It is agreed that the City of San Leandro (also referred to as "RECIPIENT") shall <br /> S,m Francisco H"Y w `."`7` perform, or engage a consultant to perform,the project tasks specified in <br /> and Drrclopmcnr Commission <br /> Attachment A, Scope of Work attached hereto and incorporated by this reference. <br /> Steve Kinsey <br /> Alarm County and Cite, <br /> Sam Lurando Therese Trivedi (herein"MTC Contract Manager") shall be responsible for the <br /> San Joan Mayor'Appointer <br /> overall administration of the Agreement, including approving deliverables and <br /> Mark Lace <br /> Napa County and Canes <br /> , invoices. Day-to-day technical direction shall be provided by Mark Shorett, <br /> J`ke Mackenzie <br /> oan Association of Bay Area Governments (herein "Project Manager") or a designated <br /> Sonoma Cwaunry and Caries <br /> Yaie <br /> Pierce representative. <br /> ANSI urian of Bay Arca Governments <br /> Oakland MarorY <br /> aaApprnnrera Payment to RECIPIENT shall be due in the amounts indicated in Attachment B, Project <br /> Rryaa Sartipi Budget and Schedule, upon acceptance by the Contract Manager of the'Project <br /> Calitornia Sr rc <br /> 'Transportation Agency <br /> deliverables, described in detail in Attachment A, Scope of Work. <br /> James P.Spering <br /> Sol,mo County and Cain, <br /> drieaae3.Tsrsier Payment shall be made within thirty(30) days after receipt by MTC of an acceptable <br /> San Alatr.,C'.uunty <br /> Scott wiener invoice,which shall be subject to the review and approval of MTC's Contract <br /> San Francisco Mayors Appointer <br /> Manager. RECIPIENT shall deliver or mail invoices to MTC, as follows: <br /> Steve Nemirow <br /> Executive Uimcnx Accounting Department <br /> AZix Bockelmaa Metropolitan Transportation Commission <br /> Deputy tzecnn,v Director,P,dk,, <br /> Andrew B.Premier Joseph P. Bort MetroCenter <br /> Deputy Executive Diran,oS(Niel-Aims 101 -- 8th Street <br /> Oakland, CA 94607-4700 <br />