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Item Description Current Department of Purchased Notes <br /> cost Deployment From <br /> Address Maintenance $g000 Community GIS Application Includes setup and <br /> , <br /> Software Development Developer training <br /> Includes training and <br /> Intranet GIS Data Browser $40000 All GIS Application setup ; and <br /> (requires ArcIMS) , Developer maintenance and <br /> technical support . <br /> Unlimited licenses <br /> Includes training and <br /> GIS Data Browser (including GIS Application setup; and <br /> PIN mapping ) ( 5 licenses) $12,500 Sheriff ' s Office Developer maintenance and <br /> technical support, <br /> Carte ra h Suite $54,500 Public Works Carie ra h <br /> Community <br /> Mobile GIS Data Browser Development (81 ; Includes training and <br /> $59 , 500 Emergency GIS Application setup; and <br /> (58) Services (5) : Developer maintenance and <br /> Sheriff' s Office 45 technical support . <br /> Community <br /> Development ( 2) ; <br /> ' Emergency <br /> Services ( 1 ) ; Includes training and Public Access Touch Screen Property GIS Applicationsetup; and <br /> Kiosk Application 7licenses ,500 A aintenance and <br /> pp ( ) $24Appraiser' s Office Developer techmnical support: <br /> ( 1 ) ; General Does <br /> Services ( 2) ; not include hardware. <br /> Supervisor of <br /> Elections 'r <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 /> GIS Director & <br /> MS Windows 2003 Server $ 1 , 200 Computer Services Microsoft Operating system <br /> (deployed required to run ArclMS <br /> enterprise-wide <br /> Software Subtotal: $277,200 <br /> Hardware <br /> 1 ArcIMS Server $3,500 Computer Services Preferred Server will host Intranet <br /> Vendor GIS Data Browser <br /> Community Actual costs will vary <br /> Mobile Computers ( 131 $32, 500 Development (81 : Preferred <br /> Emergency Vendor depending on type of <br /> Services ( 5) : computers purchased <br /> Computer Services Actual costs will vary <br /> Hand-held Computers ( 10) $ 15,000 ( 1 ) ; Emergency Preferred dependingtype of <br /> Worksks <br /> Services ( 6 Public vendor computers purchased <br /> Community <br /> Development ( 2) : <br /> Emergency <br /> Services ( 1 ) : <br /> Public Access Touch Screen Property Actual costs will vary <br /> $35000 Appraiser' s Office Preferred depending on type of <br /> , <br /> Computers/ Kiosks (7) ( 1 ) ; Risk Vendor computers/kiosks <br /> Management (2) ; purchased <br /> Supervisor of <br /> Elections ( 1 ) ; Public <br /> Libraries 2 <br /> 9-2 <br /> GIS Needs Assessment and Implementation Plan Chapter 9 - Three-Year Phased Implementation Plan <br />