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Agmt 2014 California Division of Boating and Waterways (2)
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Agmt 2014 California Division of Boating and Waterways (2)
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10/27/2014 3:55:51 PM
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10/27/2014 3:54:43 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agreement
Document Date (6)
10/1/2014
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PERM
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Reso 2014-114
(Approved by)
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\City Clerk\City Council\Resolutions\2014
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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: SAN LEANDRO MARINA,CITY OF <br /> GRANT TITLE: VESSEL TURN-IN PROGRM(VTIP) <br /> GRANT AMOUNT: $9,400.00 <br /> GRANT NUMBER: C7702116 <br /> GRANT TERM: 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 AGENCY: Department of Parks and Recreation <br /> Division of Boating and Waterways <br /> ATTN: Delmarie Snodgrass, Marina Manager Attn:Susan Sykes <br /> ADDRESS: 40 Mulford Point Drive ADDRESS: One Capitol Mall,Suite 410 <br /> San Leandro, CA 94577 Sacramento,CA 95814 <br /> Authorized Sigri'a u e Authorized Signature <br /> CHRIS ZAPATA, CITY MANAGER RAMONA FERNANDEZ,CHIEF OF OPERATIONS <br /> Printed Name and Title of Authorized Representative Printed Name and Title of Authorized Representative <br /> /o [17 r <br /> Date Date <br /> CERTIFICATE OF FUNDING <br /> (FOR STATE USE ONLY) <br /> CONTRACT NO AMENDMENT NO CALSTARS VENDOR NO PROJECT NO <br /> C7702116 4000004105-01 <br /> AMOUNT ENCUMBERED BY THIS FUND TITLE AGENCY BILLING CODE NO <br /> DOCUMENT Abandoned Watercraft Abatement Fund#0577 032011 <br /> $9400.00 <br /> PRIOR AMOUNT ENCUMBERED BY THIS ITEM CHAPTER STATUTE FISCAL YEAR <br /> DOCUMENT 3790-101-0577 25 2014 2014/15 <br /> $0.00 <br /> TOTAL AMOUNT ENCUMBERED TO DATE INDEX OBJECT CODE PCA CODE PROJECT/WORK PHASE <br /> $9400.00 1706 702 69003 <br /> T.B.A.NO 1 hereby certify upon my own personal knowledge that the budgeted funds are available for this encumbrance. <br /> B.R.NO ACCOUNTING OFFICER'S SIGNATURE DATE <br /> 77-1 <br />
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