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yR14tJp <br /> Chapter 9 - Three - Year Phased <br /> Implementation Plan �, • <br /> In This Chapter <br /> Recommendations for Year One 9- 1 <br /> Database Development 9- 1 <br /> Recommendations for Year Two 9-4 <br /> Applications Development Phase 9-4 <br /> Recommendations for Year Three 9-7 <br /> Data Access and Sharing Phase 9- 7 <br /> Funding Mechanisms 9-8 <br /> This chapter documents costs associated with a three-year phased implementation , based <br /> on a high-end budgetary projections. This three-year phased implementation plan , if <br /> implemented , will provide Indian River County with a very thorough and sophisticated <br /> enterprise-wide GIS; on par with the best enterprise-wide GIS implementation in mid-sized <br /> counties in the United States. <br /> Recommendations for Year One <br /> Initial Enterprise-Wide Deployment, Data Creation, Software Implementation , and Initial <br /> Database Development <br /> Year One will consist of data creation, software provision and training, and initial database <br /> development. <br /> Year One costs are as follows: <br /> Item Description Current Department of Purchased Notes <br /> Cost Deployment <br /> Software <br /> ArcGIS: Arclnfo 9. 1 ( 1 ESRI or ESRI <br /> concurrent use license) $ 14,000 GIS Director Authorized <br /> Reseller <br /> ArcGIS: ArcView 9. 1 (3 single Health ( 1 ) ; Sheriff' s ESRI or ESRI <br /> use license) $4'500 Office (2) Authorized <br /> Reseller <br /> ArcGIS Extensions: <br /> Spatial Analyst ( 11 GIs Director <br /> 3D Analyst ( 1 ) $8,500 Surveying gets ESRI <br /> Maplex ( 1 ) Analyst <br /> Survey Analyst <br /> ArcEditor 2 $5,000 Surveyor ESRI <br /> ESRI or ESRI Should include servlet <br /> ArcIMS 9. 1 $ 10,000 GIS Director Authorized <br /> Reseller engine. <br /> Computer Services ESRI or ESRI <br /> ArcPad10 licenses ( 1 ) ; Emergency <br /> ( I $5,000 Services (3) ; Public Authorized <br /> Works b Reseller <br /> 9- 1 <br /> GIS Needs Assessment and Implementation Plan Chapter 9 - Three-Year Phased Implementation Plan <br /> EXHIBIT B <br />