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PES Signed By FHWA (if applicable):  Under NEPA Delegation, there would only be a date entered here for projects excluded from NEPA Delegation. (See list below).  Enter date FHWA signs PES Form.  Use Comments Field to capture delays associated with FHWA review/signature.

Note:  Caltrans is not assuming FHWA’s responsibilities under NEPA Delegation for the following projects:  

1.

District 1:  Eureka/Arcata Corridor Improvement

2.

District 3:  Interstate 5/Cosumnes River Boulevard Interchange

3.

District 3:  Placer Parkway Corridor Preservation

4.

District 4:  Doyle Drive

5.

District 4:  Marin – Sonoma Narrows

6.

District 7:  I-5 Widening – Orange County Line to Route 605

7.

District 8:  Big Bear Lake Bridge Replacement

8.

District 12:  Southern Orange County Transportation Infrastructure Improvement Program

9.

District 12:  Orange County Gateway

10.

District 4:  BART Seismic Retrofit of the Aerial Structures and Stations Along the Fremont, Concord, Richmond, and Daly City Lines

11.

District 8:  Needles Highway Safety Realignment Project

12.

Transit projects funded, in whole or in part, by the Federal Transit Administration under Chapter 53 of Title 49 of the United States Code

13.

High priority projects under Executive Order 13274 in California, specifically, the District 11 I-5 North Coast Corridor project in San Diego County and the District 8 Mid County Parkway Community and Environmental Transportation Acceptability Process (CETAP) project in Riverside County;

14.

Projects funded by the Federal Lands Highway Program unless Caltrans designs and constructs the project

15.

Projects involving international border crossings.

Signed PES Sent to Local Agency:  Enter date of letter to Local Agency, transmitting fully signed PES Form.  Use Comments Field to capture internal and external delays associated with the development of a complete/accurate/fully signed PES Form. Note:  The cover letter transmitting the PES Form to the local agency should site applicable CT guidance, scope of studies and contact people.  A sample transmittal letter (courtesy of D-5) is provided for your consideration and use as a template, as needed.  The District retains the original signed PES Form.  Remember to cc the DLAE on all correspondence sent to the local agency and/or their consultant.   The DLAE is the local agency federal-aid project manager on the CT side.

Env. Doc. Received By Dist:  Enter date received in district.  This will be the date stamped received by either the DLAE or District Env.  Could also be the date the CE or PCE is prepared by CT.  Use Comments Field to capture external/internal delays associated with the development of the NEPA determination or document.

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