Laserfiche WebLink
Exhibit D G10- UPA -82 <br /> will submit a status report and invoice to Cal /EPA. The following tables denote the list of <br /> milestones that will be tracked and reported to Cal /EPA. <br /> Date <br /> Mile stones Reported to Cal /EPA (Month/Year) <br /> 1 Estimated /Actual Start date of the UPA Electronic Reporting Transition Plan January, 2011 <br /> 2 UPA Select Preferred Data Exchange Methodology January, 2011 <br /> 3 Electronic Reporting Transition Plan & Grant Application Submitted May, 2011 <br /> 4 Cal /EPA Awards Grant July, 2011 <br /> 5 Transfer of existing data from UPA system to CERS Complete June, 2012 <br /> 6 Authorized Business Electronic Submission April, 2010 <br /> 7 CERS Data Exchange operational: Business data June, 2012 <br /> 8 CERS Data Exchange operational: Inspection & Enforcement Data December, 2011 <br /> 9 CUPA Electronic Reporting Transition Process Complete (including PAs) December, 2012 <br /> Date <br /> Milestones Tracked by the ESS (Month/Year) <br /> • 1 Authorized Business Electronic Submission April, 2010 <br /> 2 Purchased new computers and monitors November, 2010 <br /> 3 Train staff on CERS ongoing <br /> 4 Purchase tablet PCs November, 2011 <br /> 5 Upgrade FileMaker Pro ESS database and install new network server December, 2011 <br /> 6 Complete training of FileMaker Pro ESS update and use of tablet PCs December, 2011 <br /> 7 Conduct Alameda County business outreach CERS training May, 2012 <br /> 8 _ CERS data exchange between ESS DB and CERS operational June, 2012 <br /> Blank dates indicates still need to be done; additional lines may be added as needed <br /> 12. AB 2286 Grant Application Process <br /> The ESS will submit its Electronic Reporting Transition Plan along with its grant <br /> application to the State. Status reports on the use of grant funds will be submitted to <br /> Cal /EPA periodically before release of grant funds to the ESS. <br /> Page 12 of 12 <br />