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Exhibit C <br />2. New Software <br />a. Convert ESS DB to FileMaker Pro 11 <br />b. Develop new ESS DB features to comply with CERS requirements <br />c. Develop software for tablet PCs connectivity to CERS and remote PC access <br />d. Upgrade PCs software and install required tablet PC software <br />G 10 -U PA -82 <br />3. Business Outreach <br />a. Notify businesses of AB 2286 <br />b. Develop basic CERS training along with other Alameda County CUPAs for business <br />managers <br />c. Send mailers /emails for training dates <br />4. Training <br />a. ESS staff on upgrades <br />i. Train ESS staff on new PC computers, monitors, field tablet PCs, general <br />software and upgraded ESS DB <br />ii. Create new standard procedures for field and office data input <br />b. Regulated businesses on CERS <br />i. Develop training class with other Alameda County CUPAs <br />ii. Prepare training and utilize State CERS curriculum /resources <br />iii. Determine class sizes, space needs, and schedule facilities for training <br />iv. Print training information <br />v. Provide training sessions <br />5. Projected Budget: <br />Program Costs <br />Fiscal Year 09110 <br />Fiscal Year 10111 <br />Fiscal Year 11/12 <br />Fiscal Year 12/13 <br />Personnel Services* (legal) <br />$ <br />$ <br />$5,714.40 <br />$5,242.06 <br />Operating Expenses (training) <br />$ <br />$ <br />$ <br />$ <br />Travel Expenses <br />$ <br />$ <br />$ <br />$ <br />Supplies /Materials <br />$ <br />$ <br />Equipment /Software <br />$ <br />$7,194.00 <br />$18,915.86 <br />$ <br />Professional /Consultant Services <br />$ <br />$ <br />$8743.68 <br />FISCAL YEAR TOTAL <br />$ <br />$7194.00 <br />$33,373.94 <br />$5,242.06 <br />TOTAL <br />$45,810.00 <br />*Indirect costs may not exceed 35% of grant allotment <br />Page 2 of 3 <br />