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CALIFORNIA STATE TRANSPORTATION AGENCY GAVIN NEWSOM, GOVERNOR <br />California Department of Transportation <br />OFFICE OF CLEAN CALIFORNIA LOCAL GRANT PROGRAM r <br />DIVISION OF LOCAL ASSISTANCE <br />https://cleanca Iiforn ia.dot.ca.gov/loca I-grants/Ioca I-grant-progra m <br />Clean California Local Grant Program <br />Transmittal Letter <br />December 6, 2022 <br />Dear Grant Recipient: <br />Congratulations on being selected as an awardee for the Clean California Local Grant <br />Program (CCLGP)! A list of awarded projects can be found here: <br />https://clea ncalifornia.dot.ca.aov/local-grants. Please note the CCLGP is a <br />reimbursement program. Reimbursable work cannot commence on a project until you <br />have a fully executed (i.e., signed) Restricted Grant Agreement (RGA) with Caltrans. <br />Included, is the RGA document for your review and signature. The Agreement will need <br />to be executed by both your agency or tribe and Caltrans before project work can <br />begin. This is not a Notice to Proceed. No funds will be released to a grant awardee until <br />the RGA is fully executed by both parties. Expenses incurred prior to the execution of <br />the grant agreement cannot be reimbursed or counted towards any local match <br />requirements for a project. <br />In addition to the RGA, an Amendment to the Grant Application may be included for <br />your review and signature based on previous discussions between your agency/tribe <br />and its District Grant Manager. We encourage you to reach out to your District Grant <br />Manager with any questions you may have on these proposed changes to the Grant <br />Application. <br />A complete RGA package, that includes the following list of documents, will need to be <br />completed and returned to your District Grant Manager before the RGA can be fully <br />executed by Caltrans. Copies of forms that need to be completed and samples of <br />documents have been emailed with this letter. <br />• Checklist of Documents to include in the RGA Package <br />• An updated Payee Data Record (form STD. 204). If you have not done this, please <br />email this form to Payee. Data. Records@dot.ca.gov and CC your grant manager. <br />In the email, please request confirmation when the form has been processed by <br />Payee Data Records and a Vendor ID has been generated. <br />Even if your agency or tribe has previously completed this form for another project <br />and has a Vendor ID, please submit this form again, to ensure that Caltrans has <br />the most up to date information for your agency/tribe and that it will receive <br />reimbursements in a timely manner. <br />"Provide a safe and reliable transportation network that serves all people and respects the environment." <br />