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120 WATER AUDIT, INC.
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120 WATER AUDIT, INC.
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Last modified
8/19/2024 3:04:50 PM
Creation date
9/6/2023 3:00:40 PM
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Contracts
Company Name
120 WATER AUDIT, INC.
Contract #
N-2023-223
Agency
Public Works
Expiration Date
6/11/2024
Insurance Exp Date
6/7/2024
Destruction Year
2029
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Deliverables: <br />- 120Water Platform <br />- Preliminary Service Line Inventory <br />- Locations Based <br />- Inventory Classification Report <br />- Public Transparency Dashboard <br />Verification of Lead Status Unknown Report <br />- Draft Budget for Verification <br />- Recommendation of Verification Methods <br />Project Milestones/Schedule: <br />Milestone 1 - Client Kick-off Meeting and Platform Delivery <br />Host: 120Water Client Success Team <br />Description: The Client and 120Water have hosted and completed the Project Kick-off meeting. <br />In this meeting, the 120Water Platform is shown to the Client with invitations being received by <br />the Client from Client Success. The goal of this meeting is to begin the Client Onboarding <br />Process and establish the External Knowledge Transfer from the Client to 120Water's Client <br />Success and Program Consulting Teams. <br />Result: Project Kick-off Meeting Complete - Timelines and Expectations Established - Platform <br />Invitation and Delivery <br />Deliverable: 120Water Platform <br />Milestone 2 - Data Investigation Call Complete <br />Host: 120Water Program Consultant <br />Description: The most important component of 120Water developing a Preliminary Inventory <br />begins with the external knowledge transfer with an investigation of all of the various data <br />sources that exist within the utility. It is critically important that the 120Water Program Consultant <br />identify and familiarize themselves with these data sources so we can begin developing the <br />Methodology Document as well as internalize the application of organizing, cleaning and <br />merging these various data sources. <br />Result: Data Investigation Call is complete and a path forward for transfering identified data <br />sources to the 120Water Program Consultant. <br />Milestone 3 - Inventory Evolution through Tax Parcel Data <br />Host: 120Water Program Consultant <br />Description: Tax Parcel Data plays a pivotal role in creating a Lead Service Line. Within this <br />data set includes Home Age, which is an initial source for identifying lead status unknown per <br />various state regulations. <br />Result: First evolution of Inventory Status from unknowns to classified know or likely known <br />materials <br />
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