My WebLink
|
Help
|
About
|
Sign Out
Browse
Search
Agmt12 State of California, Department of Transportation
RedwoodCity
>
City Clerk
>
Agreements
>
2010-2019
>
2012
>
Agmt12 Under 60K
>
Agmt12 State of California, Department of Transportation
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/18/2012 2:54:21 PM
Creation date
7/9/2012 10:26:19 AM
Metadata
Fields
Template:
Agreement
PROJECT NAME
Federal Aid Projects No- 04-5029 Charter St. between Stambaugh St. and Spring St. pedestrian walkway
RMP File Number
505
Date
6/1/2012
Reso Ref
14813
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
7
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
. STATE OF CALIFORNIA.BUSINESS,TRANSPORTATION AND HOUSING AGENCY EDMUND G.BROWN Jr.Governor <br /> DEPARTMENT OF TRANSPORTATION <br /> Division of Local Assistance �- i� <br /> 1120 N STREET i��t��� <br /> P.O. BOX 942874, MS#1 ''•.'�.�� <br /> Sacramento, CA 94274-0001 <br /> TTY 711 <br /> (916)654-3151 <br /> Fax(916)653-7621 _ File : 04-SM-0-RDWC <br /> SRTSL-5029(030) <br /> June 12, 2012 Charter St. between Stambaugh St. <br /> and Spring St. <br /> Ms. Marilyn Harang <br /> Interim Director of Public Works <br /> City of Redwood City <br /> PO Box 391 <br /> Redwood City, CA 94063 <br /> Dear Ms. Harang: <br /> Enclosed is your fully executed copy of Program Supplement Agreement No. 012-N to Administering Agency-State <br /> Agreement No. 04-5029R and an approved Finance Letter. Please retain the signed Finance Letter for your records. <br /> In accordance to Government Code 16304, Federal and State funds appropriated by the State budget are available for <br /> disbursement for limited periods of time. The attached Finance Letter shows the deadlines for liquidation as "Reversion <br /> Dates". Please ensure that your invoices are submitted at least 60 days prior to the Reversion Date to avoid any lapse <br /> of funds. If your agency is unable to seek reimbursement by this date, you may request an extension through a <br /> Cooperative Work Agreement (CWA). A CWA is subject to the final approval of the State Department of Finance. If <br /> approved, the CWA may extend the deadline for up to one year to federal funds and up to three years for State funds. <br /> Please note that Government Code 16304 does not supersede any other more restrictive expenditure deadlines. <br /> Sincerely, �,,.-- <br /> .�, .°� .-� .!.�°" <br /> r � ^� <br /> �.. <br /> � , � �� <br /> v�'"�`�" � �-�_ <br /> �,,/$ILL SANDOVAL, Chief <br /> Office of Project Implementation - North <br /> Division of Local Assistance <br /> Enclosure <br /> c: DLA AE Project Files <br /> (04) DLAE - Sylvia Fung <br />
The URL can be used to link to this page
Your browser does not support the video tag.