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Chapter 9 - Three - Year Phased <br /> Implementation Plan <br /> P \ %4rjki�v <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 q_g <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 <br /> Cost Deployment <br /> Software <br /> - ArcGIS : Arclnfo 9. 1 ( 1 SSRI or ESRI <br /> concurrent use license) $ 14 .000 GIS Director Authorized <br /> Reseller <br /> ArcGIS: ArcView 9- I3 single ESRI or ESRI <br /> ( g e $4,500 Health ( l ; Sheriff' s <br /> - use license) Office ( 2) Authorized <br /> Reseller <br /> ArcGIS Extensions : <br /> Spatial Analyst ( i ) GIS Director <br /> 3D Analyst ( 11 $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 /> ArcPad 10licenses ( l ) ; Emergency <br /> ( 1 $5,000 Services (31 ; Public Authorized <br /> Works 6 Reseller <br /> ` 9- 1 <br /> GIS Needs Assessment and Implementation Plan Chapter 9 - Three-Year Phased Implementation Plan <br />