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Crooke Pump Station Func. Spec Dev & Programming Scope of Work ENTERPRISE <br />EA Project Number: EA23CSA090, 0.0.0 AUTOMATION <br />A TETRA TECH COMPANY <br />Appendix A: Deliverables List <br />Client Deliverables <br />1. Kickoff meeting minutes <br />2. Project Schedule in Gantt format <br />3. 100% Design review notes <br />4. MCC construction drawing review notes <br />5. Crooke Pump Station Control Panel Design package <br />6. Design workshop meeting minutes <br />7. Draft and Final 10 and equipment lists <br />8. Draft and Final Functional Specification <br />9. Draft and Final SCADA Design Specification <br />10. Draft and Final OIT Design Specification <br />11. Draft and Final network drawings <br />12. Design Review Workshop meeting minutes <br />13. SCADA FAT procedures, checklists, and oversight <br />14. Panel FAT procedures, checklists, and oversight <br />15. SAT procedures, checklists, and oversight <br />16. Host source control for the City <br />17. Maintain change control for the City <br />18. Operator training <br />19. Post -commissioning as -built updates <br />20. Operator training <br />Internal Deliverables <br />1. Execution plans <br />2. Initial risk register <br />3. Site investigation notes <br />4. Test documentation handover notes <br />5. Specification handover notes <br />6. Operator training manuals <br />