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Agendapkt032212 A.pdf - Amador Water Agency

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ExHrslT A<br />

WORK PLAN<br />

Loke Cqmonche Tonk Rehobililolion & loterql Replocemenl Project<br />

Projecf Sponsor:<br />

Amodor Woter <strong>Agency</strong><br />

Grant Agreement No. 460000XXXX<br />

Page 9 of42<br />

Project Descripfion:<br />

The Amodor Woter <strong>Agency</strong> (AWA) will improve the Loke Comonche Villoge woter distribution syslem by<br />

fobricoting ond líning five redwood ionks with geo-membrone liners ond by replocing 200 existing Poly-Tube<br />

service loterols with 3/4-inch-diometer copper pipe.<br />

Budget Cofegory (ct): Direct Projecf Administralion Cosis<br />

Tosk l: Administrotion<br />

Coordinotion<br />

The Upper Mokelumne River Wotershed Aulhority (UMRWA), the Regionol Woter Monogement Group for the<br />

MAC Region, will be responsible for monoging ond distributing qworded gront funds to Project Sponsor AWA.<br />

Gront funding oworded to the Loke Comonche Tonk Rehobilitotion & Loterol Replocement Project will be<br />

directed to AWA by UMRWA under on ogreement between lhe lwo ogencies.<br />

Work items to be included under this tosk include the UMRWA - AWA gront ogreement, generol project<br />

odministrotion tosks (project stort-up coordinotion meeting, cloim preporotion, communicotions with UMRWA,<br />

ond Boord communicotions), progress meetings throughout the durotion of the project, preporotion ond<br />

implemenlotion of o Project Performonce Monitoring Plon, documents monogemenl ond schedule review.<br />

Project Performonce Monitoring Plon<br />

A Monitoring Plon will be prepored for the project. The Monitoring Plon will identify the meosures thot will be<br />

used to monitor progress toword ochieving the specific project gools of reducing/minimizing woter losses within<br />

AWA's woter system, improving woter quolity ond improving woter supply reliobility. The Monitoring Plon will<br />

olso provide lools to monitor ond meosure project processes ond will guide finol projecÌ performonce reporting<br />

thot will fulfill gront ogreemenf requirements.<br />

Tosk I Deliverobles:<br />

o UMRWA - AWA gronl ogreement<br />

. Project stort-up coordinotion meeting<br />

. Monthly invoices<br />

. Reimbursementrequests<br />

. Performonce Monitoring Plon<br />

. Project stotus updotes to Boord of Directors<br />

Tosk 2: Lobor Complionce Progrom<br />

AWA does not hove o Lobor Complionce Progrom (LCP). Prior to the commencement of ony prevoiling woge<br />

lobor, o consullont will be retoined to prepore on LCP. AWA will file onnuol reports with the Director of the<br />

Deportment of lnduslriol Relotions using the prescribed onnuol reporting forms.<br />

Tosk 2 Deliverobles:<br />

o Lobor Complionce Progrom<br />

. Annuol Reoort<br />

Tosk 3: Reporting

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