Fully_Executed_CTR065767-Amd_1_-_Adding_key_personnel.pdf
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- Attached to
- Master Agreement AZ|CTR065767
- Contract number
- CTR065767
- Issued by
- Arizona
About this file
This document is a Contract Amendment for Contract No. CTR065767 between the Arizona Department of Environmental Quality (ADEQ) and 120Water Audit, Inc., covering Lead Service Line Consultant Services. The amendment, dated September 15, 2023, involves two primary modifications: creating a line item in the e-procurement system for a 120Water database license and adding a new key personnel, Maddie Dillon, as program manager.
The amendment supports 120Water's existing work with state agencies on Lead and Copper Rule Revisions (LCRR), specifically highlighting recent projects with the Indiana Finance Authority and Georgia Environmental Finance Authority. Maddie Dillon, an Enterprise Client Experience Manager, specializes in LCRR compliance for multiple states including Indiana, Georgia, Delaware, Arizona, Oregon, and West Virginia. Her role involves managing statewide databases, developing service line inventory templates, training water systems, and ensuring compliance with revised Lead and Copper Rule policies. The amendment maintains all other original contract terms and conditions unchanged.
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Text version
Form approved by CPO, Rev. 12-18-2018
CONTRACT AMENDMENT
CONTRACT NO.:
AMENDMENT NO.:
TITLE:
CONTRACTOR:
CTR065767
Lead Service Line Consultant Services 120Water Audit, Inc
ADEQ PROCUREMENT
1110 W. Washington Street Phoenix, AZ 85007 602-771-4779
THE PURPOSE OF THIS AMENDMENT IS TO:
1. Create a line item in the e-procurement system for the purchase of 120Water database license.
2. Add a new key personnel (Maddie Dillon) as program manager to the contract. A resume of the approved key personnel is attached.
3. All other Terms and Conditions remain unchanged.
120WATER AUDIT, INC
ARIZONA DEPARTMENT OF ENVIRONMENTAL QUALITY
The Contractor hereby acknowledges receipt and understanding of the above Amendment.
The above referenced contract Amendment is hereby executed this day at Phoenix, Arizona.
Day of
Signature of Authorized Individual Date
Typed or Printed Name and Title Merrilyn Forbin Senior Procurement Specialist
Available online at Arizona Procurement Portal (APP) eProcurement System https://app.az.gov
VP of Sales
9/15/2023
Matt Boes
15.00 September
https://app.az.gov/
Maddie Brogan Dillon Enterprise Client Experience Manager Indianapolis, Indiana
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EDUCATION
Butler University Bachelor of Science (B.S.)
SUMMARY
Passionate about leveraging technology and creativity to solve complex problems that generate positive industry growth and change. Highlights of my experience includes program management, software enablement, and fostering long term relationships with clients, customers, and partners.
120Water provides enterprise cloud-based software and services to Government Agencies, Public Water Systems and facilities tasked with executing drinking water programs. Our end to end platform provides our clients the tools they need to execute these programs that protect our public health.
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CORE SKILLS
Project Management
Customer Relationship Management
LCRR Compliance Planning
Presentation & Public Speaking
ROLE AND RESPONSIBILITIES
Maddie helps state agencies across the United States with requirements for the Lead and Copper Rule Revisions. She specializes in State specific LCRR Compliance regulations to keep utilities up-to-date, specifically for Indiana, Georgia, Delaware, Arizona, Oregon, and West Virginia.
RELEVANT PROGRAM EXPERIENCE
Indiana Finance Authority Lead and Copper Rule: Service Line Inventory 2023-Present
The Indiana Department of Environmental Management selected 120Water as the provider for their statewide database which included the development of a LSLI template, software to aggregate and track all LSLI submissions, train systems and their chosen technical assistance providers on data requirements, software use, and revised LCR policies. 120Water was selected in mid-December of 2022, the inventory template was finalized by the end of December, and the software was implemented for all 1,365 CWSs and NTNCWSs subject to meeting the revised LCR requirements, by Jan 3, 2023. Live training and training content has been provided to key engineering firms and the Indiana Alliance (Rural Water Association), who are supporting the majority of small systems with development of their inventories. Ongoing training will be provided through the spring of 2023 to all users. IDEM will use the 120Water software (PWS Portal and State Dashboard) to aggregate and manage all submitted inventories, and report to SDWIS.
Georgia Environmental Finance Authority Lead and Copper Rule: Service Line Inventory 2023 -Present
120Water has been selected to manage the data and submittal of Georgia’s lead service line (LSL) inventories. The state’s procurement of 120Water’s software grants all Georgia water systems individual licenses to access the Public Water System (PWS) Portal, which serves as a centralized database to store, format, and submit LSL data in accordance with the U.S.
Environmental Protection Agency’s Lead and Copper Rule Revisions (LCRR) and federal and state reporting requirements.
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