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Directors Signature Request <br /> SB-1 holed Baseline Agreement: <br /> The Commission adopted the original S13-I Accountability and Transparency Guidelines on March 21,2018,and a <br /> revised version on May 16,2018. The Guidelines require the development of project baseline agreements for <br /> Commission adopted SB-I programs,subject to certain cost thresholds and conditions.The baseline agreement is to <br /> be signed by the Project Applicant,Implementing Agency,Caltrans District Director,Caltrans Director of <br /> Transportation,and the Executive Director of the California Transportation Commission. it is anticipated that the <br /> Commission will approve the baseline agreement at their meeting scheduled for: ( , r t_t t J ,m,r a ci.tt.:. <br /> Attached baseline agreement is for Project: <br /> Click here to enter text. <br /> Project is funded from the following SB-1 Program(s): <br /> C1SI-IoPP TCEP SCCP C1LPP ❑ATP <br /> I. Baseline Agreement Review&Approval:Signature confirms package from Project Applicant is complete <br /> and consistent with Approved Project Application,adopted Commission Program(s),and Project Report and <br /> Environmental Document,as applicable. Conflicts between Approved Project Application adopted Program <br /> and Project Report/Environmental Document must be addressed in writing by the Project Applicant and <br /> Approved by the Commission before circulating the Baseline Agreement for Director's Signature,Multi- <br /> jurisdictional projects must be approved by respective Division Chief(s). <br /> 0 Project 0 Rail&Mass 0 Local Assistance <br /> Lead HQ Division: Management Transportation <br /> Reviewer's Name: Click here to enter text, <br /> Jeff Wiley <br /> Project Management <br /> Acting Division Chief Signature: Dale: <br /> Kyle Gradinger <br /> Rail&Mass Transportation <br /> Division Chid Signature: Date: <br /> Dee Lam <br /> Local Assistance 5/29/2020 <br /> Acting Division ChieFSignature: Date: <br /> 2. Concurrence by:Signature acknowledges Program responsibilities with regards to Project and that appropriate <br /> staff have been assigned to support the delivery of the project. <br /> On-System Projects Off-Svstcm Protects <br /> jalf"..._..li0r91- Veit 6/5/20 <br /> Mike Keever Date Jeanie Ward-Waller Date <br /> Project Delivery Planning&Modal Programs <br /> 3. Concurrence by:Pro ramming and Chief Financial Officer Concurrence(Ail Projects): <br /> Oft- --42 /0 8&2020 <br /> Bruce de Terra Da1e Stevet Keck Date <br /> Transportation Programming Chief Financial Officer <br /> Next Steps: <br /> 4. To SB-I Office for Director's Signature <br /> 5. SB-I Office to return Commission signed copy of Baseline Agreement to Lead t--IQ Division 6. SB-1 Office to return Commission Signed copy of Baseline Agreement to Transportation Programming for all <br /> Projects,except All? <br />