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Appendix A <br /> <br /> PROJECT DEVELOPMENT PROCESS <br /> (Including Environmental Assessment) <br /> <br /> RESPONSIBILITY <br />PROJECT ACTIVITY CALTRANS CITY <br /> <br />1. PRELIMINARY COORDINATION <br /> <br /> Problem Identification X <br /> Prepare Draft Project Study Report (PSR) X X <br /> Finalize & Submit PSR X <br /> Approve PSR X <br /> <br />2. PROJECT AUTHORIZATION <br /> <br /> Request O-Phase EA X <br /> Draft Cooperative Agreement X <br /> Comments on Cooperative Agreement X X <br /> Finalize Cooperative Agreement X <br /> Execute Cooperative Agreement X X <br /> <br />3. ENVIRONMENTAL ANALYSIS & <br /> DOCUMENT PREPARATION <br /> <br /> Establish Project Development Team (PDT) X X <br /> Approve PDT X <br /> Project Category Determination X <br /> Initial A-95 Review X X <br /> Prepare Preliminary Environmental Assessment X <br /> Prepare & Submit Notice of Preparation & <br /> Notice of Intent X <br /> Identify Preliminary Alternatives & Costs X X <br /> Prepare & Submit Stage I Work Program (WP) X <br /> Review & Approve Stage I WP X <br /> Hold Initial Public Information Meeting X X <br /> Prepare & Submit Stage II WP (if required) X <br /> Review & Approve Stage II WP (if required) X <br /> Prepare & Submit Environmental Studies <br /> & Reports X <br /> Review & Approve Environmental Studies <br /> & Reports X <br /> Prepare & Submit Draft Environmental <br /> Document (DED) X <br /> Review DED in District X <br /> <br /> - 1 - <br /> <br /> <br />