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EXHIBIT C <br />4. Work Plan <br />G 10-U PA-89 <br />Period of Performance: January 1, 2012 through March 31, 2013 (no later than March 31, 2013) <br />1. Transition from current electronic system to the Portal (PA tasks) <br />a. Prepare electronic files for a clean transition <br />b. Prepare notifications and instructions for our customers <br />c. Provide training to reacquaint emergency responders to new format <br />2. Software Upgrade for Electronic Submittal (Consultant tasks) <br />a. Coordinate schedule for implementation <br />b. Load software onto OC CUPA server and register SAFD within the network <br />c. Acquire necessary administrator passwords and credentials <br />d. Obtain sample operational directives and deployment tools <br />e. Train on the use and administration of the program <br />f. Configure two stand alone emergency response laptops <br />S. Projected Budget: <br />Program Costs Fiscal Year <br />09/10 Fiscal Year <br />10/11 Fiscal Year <br />11/12 Fiscal Year <br />12/13 <br />Personnel Services* $ $ $ $ <br />Operating Expenses $ $ $ $ <br />Travel Expenses $ $ $ $ <br />Supplies/Materials $ $ $ $ <br />Equipment/Software $ $ $ $ <br />Professional/Consultant Services $ $ $ $20000.00 <br />FISCAL YEAR TOTAL $ $ $ $20000.00 <br />TOTAL <br />$20000.00 <br />*Indirect costs may not exceed 35% of grant allotment <br />Page 2 of 3 <br />20A-12