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Agendapkt032212 A.pdf - Amador Water Agency

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Tosk I Deliverobles:<br />

- UMRWA - CCWD gronf ogreement<br />

- Project stort-up coordinotion meeling<br />

- Monthly invoices<br />

- Reimbursementrequesls<br />

- Project Monitoring Plon<br />

- Project stotus reports to the Boord of Directors<br />

Tosk 2: Lobor Complionce Progrom<br />

Grant Agreement No. 460000XXXX<br />

Page 19 of42<br />

CCWD will retoin on opproved Third Porty Lobor Complionce (LCP) consultoni (B CCR 916426) to provide lhe<br />

LCP ond reporting.<br />

Tosk 2 Deliverobles:<br />

- Lobor Complionce Progrom<br />

- Annuol Reoort<br />

Tosk 3: Reporting<br />

Quorterly Progress Reports will be prepored ossessing the progress ond occomplishments of the West Point<br />

Woter Moin & Tonk Replocement Projecl. The Quorterly Reports will likely include the following informotion:<br />

. The time period covered by the report<br />

. Description of octivities since the previous report<br />

o Stotus of the project relotive to lhe progress schedule<br />

. An estimote of the percentoge of work completed<br />

. Records of exoenditures<br />

. Percenloges of Stote ond totol funding expended to dote<br />

. Key issues thot need to be resolved<br />

A Project Completion Report will olso be prepored of The end of the project. The report will include the<br />

following:<br />

. An executive summory (two poge moximum)<br />

. Records of expenditures<br />

¡ A con'ìgorison of the projected benefits versus the meosured benefits<br />

. A comporison of lhe originol schedule ond the octuolschedule<br />

. A discussion of problems thot occurred during construction ond how the problems were solved<br />

. Submittol of ony required deliverobles thot were not previously submitied<br />

. A lisi of required deliverobles submitted previously with dotes of submiltol ond DWR occeptonce<br />

CCWD will keep oll records ond documents pertoining Ìo the project for three yeors ofter project completion.<br />

Tosk 3 Deliverobles:<br />

- Quorterly Reports<br />

- Project Completion Report<br />

Budget Calegory (b): Lond PurchoselEosemenl<br />

CCWD will prepore legol descriptions for required pipeline eosements ond negotiote with property owners to<br />

ocouire the eosements. The eosements will then be recorded with the County. Lond for the Bummerville tonk<br />

site wos purchosed by CCWD in 1995 ond is olreody under Ìheir ownership.<br />

Budgef Cotegory (c): Plonning/DesignlEngineeringlEnvironmentol Documentolion<br />

Tosk 4: Assessment ond Evoluotion

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