AgdaPkt 2008-10-27 Clsd and Reg - Laserfiche WebLink

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6.3A Page 16 explain the status of each project to be carried out by the Participating Water Entities, including Project Sponsor's Project. Quarterly Reports will be submitted by the last day of January, April, July and October for the preceding quarter. Quarterly Reports will summarize the work completed for each project to be carried out by the Participating Water Entities, including Project Sponsor's Project, during the reporting period. Quarterly Reports will include, for each project, a statement of progress compared to the schedules submitted by the Participating Water Entities, and a comparison of the actual costs to date to the budgets submitted by the Participating Water Entities. BACW A will prepare each Quarterly Report based on the information provided by the Participating Water Entities, including Project Sponsor, by way of the Progress Reports. Each Quarterly Report will be presented to the oce in draft form prior to submittal to DWR. If requested, Project Sponsor shall promptly provide any additional information deemed necessary by BACW A for preparation and approval of the Quarterly Reports. 27. PROJECT COMPLETION REPORTS: Project Sponsor shall prepare and submit to BACW A a Project Completion Report for Project as described in Exhibit ''B'', Work Plan. Project Sponsor shall submit a Project Completion Report within sixty (60) calendar days of completion of all tasks associated with Project. The Project Completion Report shall include a description of actual work done, a fmal schedule showing actual progress versus planned progress, and copies of any final documents or reports generated or utilized during Project Sponsor's implementation of Project. The Project Completion Report shall also include, if applicable, certification of completion of Project by a registered civH engineer, consistent with Paragraph 17 of this Implementation Agreement. After receiving the Project Completion Report from Project Sponsor, BACW A will forward the Project Completion Report, after making any necessary changes, to DWR. This Project Completion Report will be submitted by BACWA to DWR within ninety (90) calendar days of completion of all tasks associated with Project. 28. STATE GRANT COMPLETION REPORT: Upon completion of all the projects to be carried out by the Participating Water Entities, including Project Sponsor's Project, BACW A will submit to DWR a Grant Completion Report. The Grant Completion Report will be submitted within ninety (90) calendar days of BACWA's submittal of the Project Completion Report for the final project to be completed under the State Agreement, whether that project is Project Sponsor's Project or a project of one of the other Participating Water Entities. The Grant Completion Report will include a brief description of each project to be completed by the Participating Water Entities, including Project Sponsor's Project, and how the projects will further the goals of the State Agreement. If requested, Project Sponsor shall promptly provide any additional information deemed necessary by BACW A for preparation and approval of the Grant Completion Report. {00907092} 12