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Item Description Current Department of Purchased Notes <br /> Cost Deployment From <br /> Hardware Subtotal: $86,000 <br /> Data <br /> Cost is if all data <br /> creation is outsourced . <br /> Data Collection . GIS Consultant Please refer to the <br /> Conversion, and Creation with assistance Master Data List for <br /> ( does not include aerial $288.000 Various from GIS Staff individual cost. In-house <br /> photographs/planimelrics) and GIS data creation can <br /> Director reduce costs <br /> considerably . Includes <br /> full address point layer. <br /> Logical Database Design $35,000 GIS DirectorGIS Consultant <br /> Physical Database Desi n $30,000 GIS Director GIS Consultant <br /> Data Subtotal: $353,000 <br /> T Ining and Education <br /> All ArcEditor and ESRI or ESRI <br /> Introduction to ArcGIS $7,000 ArcView users Authorized <br /> Trainer <br /> Introduction to ArcGIS II $ 10.500 All ArcEdifor users ESRI <br /> Introduction to ArclMSGIS Director & <br /> $2 '600 Computer Services ESRI <br /> ArcIMS Administration $ 1 ,650 GIS Director ESRI <br /> Conferences $5,000 Enterprise-Wide Various <br /> Training and Education <br /> Subtotal: $26, 750 <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 /> FSRI 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 />