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CONSULTANT and COUNTY off. Progress reports shall accompany the <br /> invoices submitted to the COUNTY each month. <br /> Task 1 Assumptions, Workshops, and Deliverables <br /> Assumptions: <br /> • Kickoff Meeting to be attended by up to eight(8) CONSULTANT staff. <br /> • Progress meetings will be attended by up to three (3) CONSULTANT staff. <br /> Meetings/Workshops: <br /> • One (1) two-hour in-person Project Kickoff Meeting. <br /> • Twenty(2Q)monthly progress meetings with COUNTY to review progress of <br /> scope, schedule, and budget. <br /> Deliverables: <br /> • Kickoff agenda and meeting minutes <br /> • Monthly invoices with progress reports <br /> Task : Build the Vision <br /> 2.1 Initial Data Request and Review <br /> CONSULTANT will collect and review existing utility information, data, and reports that <br /> are foundational for the IWMP. Specific tasks will include the following: <br /> 2.1.1 Data Request <br /> CONSULTANT will work with the COUNTY to collect and organize existing treatment, <br /> collection, distribution, and management data, including operational, asset condition, <br /> and performance data. The CONSULTANT will develop a data request to include the <br /> following general items: <br /> • Water meter billing data <br /> • Sewer flow monitoring data <br /> • Facility flows, loads, and capacity data (i.e. finished water pumping data, <br /> influent & effluent flow and loading data, unit process capacities) <br /> • Pump curves for all major high service pump stations, booster pump stations, <br /> wastewater lift stations, and repump stations <br /> • Existing hydraulic models for drinking water and reuse water distribution and <br /> wastewater collection <br /> • Drinking water distribution geospatial data, including size and material <br /> • Reuse distribution geospatial data, including size and material <br /> • Wastewater collection geospatial data, including size and material <br /> • WaterlWastewater Treatment Process Models <br /> • Vertical asset inventory <br /> • Condition assessment data (linear and vertical assets) <br /> • Capital and Operations and Maintenance (O&M) historical expenditures and <br /> budgets <br /> • Previous master plans for drinking water, wastewater, and reuse systems <br /> • Treatment performance benchmarking data (e.g., process performance, <br /> operational goals, finished water targets, system pressures, etc.) <br /> 2 302 <br />