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Hardware <br /> 1 ArcIMS Server $3 , 500 <br /> Mobile Computers ( 13) $32,500 <br /> Hand -held Computers (10) $15,000 <br /> Public Access Touch Screen Computers/Kiosks (7) $35,000 <br /> Hardware Subtotal: $86,000 <br /> Data <br /> Data Collection, Conversion, and Creation (does not include <br /> aerial holo ra hs/ lanimetrics) $288,000 <br /> Logical Database Design $25,000 <br /> Physical Database Design $20 , 000 <br /> Advanced Geodatabase $20,000 <br /> Data Subtotal: $353,000 <br /> Training and Education <br /> Introduction to ArcGIS I $7,000 <br /> Introduction to ArcGIS 11 $ 10,500 <br /> Introduction to ArcIMS <br /> ArcIMS Administration <br /> Introduction to ArcGIS Server $ 15425 <br /> ArcGIS Server Enterprise Configuration . and Tuning for SQL Server $950 <br /> Conferences $5,000 <br /> Training and Education Subtotal : $24,875 <br /> Planning and Technical Services <br /> Annual Update of Implementation Plan $8, 500 <br /> On -site Technical Services $50, 000 <br /> Planning and Technical Services Subtotal : $58,500 <br /> TOTAL $798,535 <br /> - 13 - <br /> Implementation Plan - Year One Update <br />