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Exhibit C G10- UPA -82 <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 /> 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 Fiscal Year 09/10 Fiscal Year 10/11 Fiscal Year 11/12 Fiscal Year 12/13 <br /> Personnel Services' (legal) $ $ $5,714.40 $5,242.06 <br /> Operating Expenses (training) $ $ $ $ <br /> Travel Expenses $ $ $ $ <br /> Supplies /Materials $ $ <br /> Equipment/Software $ $7,194.00 $18,915.86 $ <br /> Professional /Consultant Services $ $ $8743.68 <br /> FISCAL YEAR TOTAL $ $7194.00 $33,373.94 $5,242.06 <br /> TOTAL $45,810.00 <br /> 'Indirect costs may not exceed 35% of grant allotment <br /> Page 2 of 3 <br />