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Task 12. Draft and Final GSP                        Task 14. Grant Administration

            Working closely with the GSA and TAC, Dudek         Administration of the DWR Grant includes
            will prepare one (1) administrative draft of the    completion of the following specific tasks
            GSP for review and comment by the GSA and           and deliverables:
            stakeholders. The GSP components will be
            based on the findings of the tasks previously       Quarterly Progress Reports. Quarterly progress
            described and as required by the DWR                reports provide the GSA and DWR with an
            Emergency Regulations, DWR Preparation              opportunity to document success, identify
            Checklist for GSP Submittal – GSP Annotated         potential problems, find solutions, and
            Outline, SGMA statutes, and elements                benchmark progress to project goals. Quarterly
            developed and tested in other GSPs being            reports will be substantive, yet concise, and
            developed by Dudek.                                 may be used as metrics for the overall grant.
                                                                Dudek will communicate with Valley District to
            The evaluation criteria specified in the GSP        establish a system for invoice submittal so that
            Emergency Regulations will be considered            timely and complete quarterly invoices are
            throughout the GSP preparation process, rather      submitted to DWR. All progress reports will be
            than only at completion. Another key factor for     clearly linked to the invoices and will verify that
            efficient review and approval of the draft GSP is   the work that is being billed has been
            clear and meaningful communication between          accomplished during the identified time period.
            Dudek and DWR. Dudek will work closely with
            DWR during the interim review process and           Cost Information. DWR is specific in the intent
            increase communication frequency, as needed,        and requirements associated with the
            by leveraging existing relationships with DWR       presentation of grant-related cost information.
            that have been developed during development         Dudek will conform to all the grant agreement
            of the other GSPs.                                  requirements. All costs associated with the
                                                                grant and each individual task will be
            Dudek anticipates receiving all comments from       recorded, compiled, and collated by Dudek to
            the GSA and stakeholders prior to finalizing a      conform to the DWR template and invoicing
            draft GSP. Dudek will participate in one public     materials provided. Dudek will conduct quality
            hearing on the draft GSP. Dudek is accustomed       assurance/quality control for each individual
            to receiving and responding to public comments,     invoice to verify that all cost reimbursement
            and will bring the GSA an effective balance of      requests are defensible and eligible. Once the
            technical expertise and public relations            draft invoices have been completed and
            experience. Comments will be compiled and an        vetted for eligibility. Dudek will submit the
            initial draft of responses to comments will be      package to Valley District for their final
            prepared for discussion with the GSA. Upon          review, approval, and signature and,
            approval of the responses by the GSA, the           ultimately, to DWR for reimbursement.
            comments will be addressed in a final GSP.
                                                                Schedule Information. The schedule is of critical
            Task 13. GSP Submittal to DWR for                   importance to both the project proponents and
                                                                DWR. Maintaining and adhering to an agreed-
            Review and Approval                                 upon schedule is important for budget tracking
                                                                purposes and as a metric of progress achieved.
            Dudek, in coordination with the GSA, will submit    Dudek will communicate with Valley District to
            the final GSP to DWR for review and approval.       verify that the project is adhering to the
            Dudek will document when copies of DWR’s            schedule, and if it is not, Dudek will discuss
            letter confirming receipt of the GSP and            options to communicate with DWR. As
            approval letter are received.                       appropriate, the progress reporting will reflect



            Develop Groundwater Sustainability Plan for the Yucaipa Basin Area                            Page 8
                              Yucaipa Sustainable Groundwater Management Agency - August 9, 2018 - Page 86 of 208
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