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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 From <br /> ESRI or ESRI <br /> ArcIMS9 . 1 $ 10,000 Computer Services Authorized Includes servlet engine . <br /> Reseller <br /> Community <br /> Development ( 4) ; ESRI or ESRI <br /> ArcPad ( 19 licenses) $9,500 Emergency Authorized <br /> Services ( 31 ; Reseller <br /> General Services <br /> ( 6) ; Public Works 6 <br /> ArcSDE $ 15,000 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 /> ComputerServices vendor maintenance and <br /> r 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 /> AnnualFee <br /> CrimeView $22,000 Sheriff's Office Omega Group <br /> Includes training and <br /> Vermont setup ; and <br /> GISTrac ( 2 licenses) $ 12,000 Recreation <br /> V Systems maintenance and <br /> technical support <br /> Community Preferred <br /> Planning Support System $ 15,000 Application <br /> Development <br /> Provider <br /> Includes training and <br /> Mobile GIS Data Browser $46, 500 Sheriff' s Office (45) GIS Application setup; and <br /> ( 45) Developer maintenance and <br /> technical support. <br /> General Services <br /> ( 11 : Supervisor of Includes training and <br /> Public Access Touch Screen Elections ( I ) ; Public GIS Application setup : and <br /> Kiosk Application ( 6 licenses) $ 19,000 Libraries ( 2) ; Joint Developer maintenance and <br /> Library ( 1 ) ; Utilities technical support <br /> 1 <br /> GIS Director & <br /> MS Windows 2003 Server Computer Services Operating system <br /> $ 1 , 200 Microsoft( deployed required to run ArcIMS <br /> enter rise wide <br /> Software Subtotal: $205,200 <br /> - Software Maintenance <br /> Software Maintenance $85,000 Various Various Estimated <br /> 9.4 <br /> GIS Needs Assessment and Implementation Plan Chapter 9 - Three-Year Phased Implementation Plan <br />