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Attachment 6 - Notice of Exemption.pdf

Rialto City Council
September 24, 2024

Document
Attachment 6 - Notice of Exemption.pdf
Meeting
September 24, 2024
Body
Rialto City Council
Original file
145 KB
Text extracted from the city's file for reading and search. Open the original on legistar.granicus.com. That file is the official record.

State of California - Department of Fish and Wildlife
2024 ENVIRONMENTAL DOCUMENT FILING FEE

CASH RECEIPT
DFW 753.5a (REV. 01/01/24) Previously DFG 753.5a
Print StartOver Save
RECEIPT NUMBER:
36 — 06132024 - 429
STATE CLEARINGHOUSE NUMBER (If applicable)
SEE INSTRUCTIONS ON REVERSE. TYPE OR PRINT CLEARLY. N/A

LEAD AGENCY LEADAGENCY EMAIL DATE
City of Rialto 06132024

COUNTY/STATE AGENCY OF FILING DOCUMENT NUMBER
San Bernardino

PROJECT TITLE
Traffic signal upgrades and signal enhancements (City Project #:230811) PROJECT APPLICANT NAME PROJECT APPLICANT EMAIL [PHONE NUMBER City of Rialto Engineering Services Dept. (909)421-7279

PROJECT APPLICANT ADDRESS CITY STATE ZIP CODE
335 W. Rialto Avenue Rialto CA 92376
PROJECT APPLICANT (Check appropriate box)
• Local Public Agency • School District • Other Special District • State Agency • Private Entity CHECK APPLICABLE FEES:
$4,051.25 $ 0.00
• Environmental Impact Report (EIR)
• Mitigated/Negative Declaration (MND)(ND) $2,916.75 $ 0.00 • Certified Regulatory Program (CRP) document - payment due directly to CDFW $1,377.25 $ 0.00 • Exempt from fee
• Notice of Exemption (attach)
• CDFW No Effect Determination (attach)
• Fee previously paid (attach previously issued cash receipt copy) • Water Right Application or Petition Fee (State Water Resources Control Board only) $850.00 $ 0.00 $ 50.00
E County documentary handling fee
• Other $
PAYMENT METHOD: #237219
TOTAL RECEIVED $ 50.00
• Cash • Credit E Check • Other

SIGNATURE AGENCY OF FILING PRINTED NAME AND TITLE
X Alicia Meza, Deputy Clerk
ORIGINAL - PROJECT APPLICANT COPY - CDFW/ASB COPY - LEAD AGENCY COPY - COUNTY CLERK DFW 753.5a (Rev. 01012024) - . r
Notice of Exemption
To: D Office of Planning and Research From: (Public Agency) City of Rialto PO Box 3044, 1400 Tenth Street, Room 222 150 South Palm Avenue Sacramento, CA 95812-044
Rialto, CA 92376
(Address)
County Clerk Posed on: 06-13-29 DATE FIL
County of San Bernardino
385 North Arrowhead Avenue Removed On: 07-19-24
San Bernardino, CA 92415 Recipe No: 36- 06132024-429
Project Title: Traffic signal upgrades and signal enhancements (City Project #: 230811) Project Location - Specific: The intersection of Cedar Avenue and Merrill Avenue Project Location - City: Rialto Project Location - County: San Bernardino Description of Nature, Purpose, and Beneficiaries of Project:

The project includes the construction of a protected left turn phasing, video detection system, pedestrian countdown heads, MUTCD compliant signage and pavement markings. This project will provide a green arrow for left turning vehicles while stopping both on-coming traffic and parallel pedestrian crossings to increase at the intersection..

Name of Public Agency Approving Project: City of Rialto SAN Name of Person or Agency Carrying Out Project: City of Rialto Engineering Services Departient CLERK
Exempt Status: (check one) 2024 JUN 13 PM 4:09 BOARD OF SUPERVISORS • Ministerial (Sec. 21080(b)(1); 15268); ORNIA
• Declared Emergency (Sec. 21080(b)(3); 15269(a)); THE
• Emergency Project (Sec. 21080(b)(4); 15269(b)(c));
• Categorical Exemption. State type and section number: Class 1(c), Section 15301 • Statutory Exemptions. State code number: _
involves no expansion of the existing use, and will not alter the configuration of the roadway, nor increase the roadway's capacity.

Lead Agency
Contact Person: Rodolfo Victorio Area Code/Telephone/Extension: 909-421-7279 If filed by applicant:

1. Attach certified document of exemption finding.

2. Has a Notice of Exemption been filed by the public agency approving the project? • Yes • No Vitor Dare: 6/6/24 Til: Enginesing Probed Manager
Signature:

Signed by Lead Agency
Date received for filing at OPR:
• Signed by Applicant
Updated through 2009
PAGE: 1 OF 1

VENDOR NUMBER VENDOR NAME CHECK NUMBER CHECK DATE CHECK AMOUNT 999999 Clerk of the Board 237219 06/13/2024 $50.00

INVOICE DATE INVOICE NUMBER DESCRIPTION INVOICE AMOUNT
06/06/2024 06062024 CEQA Environmental Review Handling Fees Notice of $50.00

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