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Recommendations for Year Two <br /> Applications Development and Integration Phase <br /> Year Two will continue the expansion of GIS applications and the implementation of an <br /> enterprise geodatabase. <br /> Year Two costs are as follows: <br /> Item Description Current Department of Purchased Notes <br /> Cost Deployment <br /> Software <br /> ESRI or ESRI <br /> ArcIMS 9. 1 $ 10,000 Computer Services Authorized Includes servlet engine. <br /> Reseller <br /> Community <br /> Development ( 4); ESRI or ESRI <br /> ArcPad19 licenses Emergency <br /> ( I $9,500 Services (3) ; Authorized <br /> General Services Reseller <br /> (6) ; Public Works f6j <br /> ArcSDE $ 15000 GIS Director; ESRI SQL Server and/or <br /> Computer Services Oracle are required. <br /> Includes training and <br /> Internet GIS Data Browser $25,000 GIS Director: Preferred setup; and <br /> Computer Services Vendor maintenance and <br /> technical support <br /> Pricing is variable, <br /> based on a subscription <br /> basis. Consult preferred <br /> Emergency Notification GIS Application application developer <br /> System $30,000 Enterprise Wide Developer for cost estimates. This <br /> will be integrated with - - <br /> Intranet Data Browser. <br /> Annual Fee <br /> CrimeView $22,000 Sheriff' s Office Omega Group <br /> Includes training and <br /> GISTrac2licenses Vermont setup; and <br /> I I $ 12,000 Recreation <br /> Systems maintenance and <br /> technical support <br /> Community Preferred <br /> Planning Support System $ 15.000 Development Application <br /> Provider <br /> Includes training and <br /> Mobile GIS Data Browser GIs Application setup; and <br /> (451 $46,500 Sheriff' s Office (451 Developer maintenance and <br /> technical su rt. <br /> General Services <br /> ( 1 ) ; Supervisor of Includes training and <br /> Public Access Touch Screen Elections ( 1 ): Public GIS Application setup; and <br /> Kiosk Application (b licenses) $ 19,000 Libraries (2) ; Joint Developer maintenance and <br /> Library ( 1J ; Utilities technical support <br /> 1 <br /> GIS Director & <br /> MS Windows 2003 Server1 ,200 Computer Services Operating system <br /> $ (deployedMicrosoft required to run ArcIMS <br /> enterprise-wide) <br /> Software Subtotal: $205,200 <br /> Software Maintenance <br /> Software Maintenance--7 $85,000 Various Various Estimated <br /> 9-4 <br /> GIS Needs Assessment and Implementation Plan Chapter 9 - Three-Year Phased Implementation Plan <br />