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Role and Responsibility <br /> <br />PSC <br /> <br />1. Review project applications for GBRT and State accounts. <br />2. Prepare recommendation to accompany applications. <br />3. Provide GBRT with concise, succinct an d comparable applications. <br />4. As required by the project, provide review of progress and makes <br />recommendations to GBRT for project modifications and payments. <br />5. At least annually, and more frequently as needed, review these guidelines <br />and the project selecti on process. Report to the GBRT on any changes <br />needed to improve the project selection process. <br /> <br />GBRT <br /> <br />1. Review, provide comments and approve or reject all applications. <br />2. Support the applicant in its submittal of approved applications to the CWCB. <br />3. Monitor project progress and approve progress payments. <br />4. Conduct final review of project and approval of final payment. <br />5. A vote to approve a project, or a payment, will require 60% of the quorum or <br />members present. <br />6. Review proposed changes to the PSC structure and p rocess as necessary. <br /> <br />CWCB <br /> <br />1. Round Table funds will be distributed per Water Supply Reserve Account <br />Criteria and Guidelines Adopted October 18, 2006, and SB 06 - 179. <br /> <br />Applicant <br /> <br />1. Understand GBRT and State application requirements and prepare <br />applications acco rdingly. <br />2. Inform the GBRT and PSC of an application submittal at the meeting prior to <br />submission. <br />3. Submit application to the PSC and schedule a review. <br />4. Provide PSC membership with copies of application and proposed GBRT <br />presentation. <br />5. Review application with PSC and GBRT. <br />6. Responsible to submit applications to CWCB. <br />7. Provide progress reports, as required, and final report in a timely manner. <br />8. Maintain accurate records associated with the project’s funding. <br />9. Provide PSC, GBRT, and/or CWCB with materials and support as required in <br />support of the application and project as necessary. <br />10. Support and participate in any CWCB or State review or audit of the project <br />and its funding. <br /> <br /> <br /> <br /> <br /> <br />Page 2 of 8 <br />7/25/2007 <br />