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Milestone 4 - Platform Training - Verification Workshop + Workflow Host: 120Water Client Success Description: Now that locations and services are loaded into the 120Water Platform, the client needs to be trained on how to access the platform and how to document any verification efforts that take place during the preliminary inventory development phase. This is critical for ensuring all information and data are most up to date. Result: Client is enabled on how to track information through the platform and directly through the logbook (ofFline). Deliverable: Excel Logbook for Field Services if Platform Access is unavailable Milestone 5 - Incorporation of Batch 1 of Client Data Host: 120Water Program Consultant Description: Applying Batch 1 of Client Data to the Preliminary Inventory inclusive of Tax Parcel Data. Customer Billing is mandatory to be included in Batch 1 of Client Data. Result: Tax Parcels overlaid with Customer Billing Locations equate to a robust starting point for establishing a Lead Service Line Inventory. Milestone 6 - Baseline Compliant Inventory Host: 120Water Program Consultant + Client Description: All Customer Billing Locations have been identified and service lines tied to each location. Service Line materials may be documented as non -lead or likely non -lead (based on home age) and unknown. Unknown service line materials are allowed for the initial preliminary inventory submission. Result: A preliminary inventory has been established and a plan for further verifying various records continues. Milestone 7 - Incorporation of Batch 2 of Client Data Host: 120Water Program Consultant Description: All remaining data sources have been identified and evaluated for the effectiveness of signifying service line material. All records have been cleaned, joined and imported into the 120Water Platform. Result: Preliminary Inventory has been completed with the evaluation of all service line records. Milestone S - Preliminary Inventory Delivery & Verification Recommendation Host: 120Water Program Consultant Description: The Preliminary Inventory has been finalized with all data imported into the 120Water Platform. Initial findings with a recommended verification plan have been documented and are ready to be presented to the client. Result: Client has received the Preliminary Inventory and Verification plan for mitigating lead status unknown. Deliverable: Verification of Lead Status Unknown Report Milestone 9 - Public Transparency Dashboard Created Host: 120Water Program Consultant Description: The Public Transparency Dashboard functionality has been turned on in Backoffice and is ready to be presented to the client. Result: Given the clients plans for the sharing the service line inventory, location, timing, etc - this functionality is ready for the client to implement.