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Item Description Current Department of Purchased Notes <br /> Cost Deployment From <br /> Hardware Subtotal: 6 000 <br /> Data <br /> Cost is if all data <br /> creation is outsourced. <br /> Data Collection, GIS Consultant Please refer to the <br /> with assistance Master Data List for <br /> $288,000 Various from GIS Staff individual cost. In-house <br /> (does not include aerial <br /> and GIS data creation can <br /> photographs/planimetrics) <br /> Director reduce costs <br /> considerably. Includes <br /> full address point layer. <br /> Logical Database Design $35,000 11 GISDirector GIS Consultant <br /> Physical Database Design 30,000 GIS Director GIS Consultant <br /> Data Subtotal: $353,000 <br /> Training and Education <br /> ditor and ESRI or ESRI <br /> Introduction to ArcGIS 1 $7,000 All ll ArArc EcE it users Authorized <br /> Trainer <br /> Introduction to ArcGIS It $ 10,500 All Arc Editor users ESRI <br /> Introduction to ArcIMS $2,600 GIS Director & ESRI <br /> Computer Services <br /> ArcIMS Administration $ 1 ,650 GIS Director ESRI <br /> Conferences $5,000 Enter rise-Wide Various <br /> Training and Education $26,750 <br /> Subtotal: <br /> Planning and Technical Services <br /> Annual Update of GIS Planning Reflect progress and <br /> Implementation Plan $8,500 GIS Director Consultant changes in technology <br /> ESRI or GIS Used for special <br /> On-site Technical Services $50,000 GIS Director Technical projects, ArcSDE setup, <br /> Consultant and other tasks. <br /> Planning Subtotal: $58,500 <br /> Year 1 TOTAL: $801 ,450 <br /> 9-3 <br /> GIS Needs Assessment and Implementation Plan Chapter 9 - Three-Year Phased Implementation Plan <br />