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Directors Signature Request <br />SB-1 Project Baseline Agreement: <br />The Commission adopted the original SB-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 S13-1 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: <br />Attached baseline agreement is for Project: <br />Click here to enter text. <br />Project is funded from the following S11-1 Program(s): <br />❑SHOPP ❑TCEP 0SCCP ❑LPP ❑ATP <br />I. Baseline Agreement Review & Aaproval: 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 />❑ Project ❑ Rail & Mass ❑ 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: <br />Kyle Gradinger <br />Rail & Mass Transportation <br />Division Chief Signature: <br />Dee Lam <br />Local Assistance <br />Acting Division Chief Signature. <br />Dale: <br />Date: <br />5/29/2020 <br />Date: <br />2. Concurrence by: Signature acknowledges Program responsibilities with regards to Project and (flat appropriate <br />staff have been assigned to support the delivery of the project. <br />On -System Projects 1 Off -system Projects <br />Mite Keever <br />Project Delivery <br />Date <br />-IBA,6411AJk- - 6/5/20 <br />Jeanie Ward -Waller Date <br />Planning & Modal Programs <br />3. Concurrence by: Programming and Chief Financial Officer Concurrence (All Projects): <br />Bruce de Terra Date <br />Transportation Programmin; <br />Next Steps: <br />- 96 61..8L2.020 <br />Steve([!' Keck n.11. <br />Chief Financial Officer <br />4. To SB-I Office for Director's Signature <br />5. SB-1 Office to return Commission signed copy of Baseline Agreement to Lead HQ Division <br />6. SB-t Office to return Commission Signed copy of Baseline Agreement to Transportation Programming for all <br />Projects, except ATP <br />