Loading...
HomeMy WebLinkAbout2006-193 Table of Contents Guide to this Document Introduction and Executive Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . i Chapter 1 - Departmental GIS Needs Assessment GIS Vision , Mission and Goals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 CommunityDevelopment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 EmergencyServices . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38 PublicWorks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . 64 GeneralServices . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . 112 UtilitiesServices . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 136 PropertyAppraiser . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 158 RiskManagement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 172 Clerkof the Court . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 177 Supervisorof Elections . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 190 YouthGuidance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 202 HealthDepartment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 211 HumanServices . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 219 Recreation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 227 Sheriff . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 241 TaxCollector . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 258 ComputerServices . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 268 Enterprise Wide Applications . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 279 Chapter 2 - GIS Organizational Structure and Staffing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2- 1 Chapter 3 - Short Term and Long Term Strategies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3- 1 Chapter 4 - Base Map Creation and Considerations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4- 1 Chapter 5 - Database Design and Setup . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5- 1 Chapter 6 - Data Standards and Transfer . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6- 1 Chapter 7 - External Entities and Organizations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7- 1 Chapter 8 - GIS Training and Education . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8- 1 Chapter 9 - Three-Year Phased Implementation Plan : Alternative One . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . 9 - 1 Appendix I : Introduction to Geographic Technologies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . i- 1 Appendix II : Seven Keys to a Successful GIS Implementation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ii- 1 Appendix III : Master Data List . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . iii- 1 Appendix IV : Cost and Benefit Analysis . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . iv- 1 AppendixV : GIS Use Matrix . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . v- 1 Appendix VI : Coordinate Transformation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . vi- 1 AppendixVII : GASB 34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .vii- 1 AppendixIII : N IP- RS . . . . . . . . . _ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . vm- 1 GIS Needs Assessment and Implementation Plan Table of Contents ? Guide to This Document �>-�����K« FRrf This GIS Needs Assessment and Three-Year Implementation Plan is an exhaustive look at everything considered for further implementing geographic technologies in Indian River County. Understanding that most people do not have the time to read the document in its entirety, this guide serves as a quick reference for the reader. Find the category or categories into which you fit and turn directly to those sections to get optimal impact from the document . " Guide to the Icons in the Document Icons are interspersed throughout this document to designate specific information and draw attention to key topics or points . Designates a section about Personnel and Duties ,J Designates a section about Hardware and Software I � Designates a section about GIS Needs and Duties . " Designates a recommendation or key concept Included in the needs assessments to designate a Case Study Designates GIS Data Layers or data that can be converted to GIS Data r;) Designates a section about GIS Applications J Designates a specific GIS Application Identifies or designates Multi-tier GIS Users Management ( Elected Officials, County Administrator) Step 1 - Read the executive summary beginning on page i Step 2 - Read Chapter 1 beginning on page 1 - 1 for a detailed look at the needs of each department Step 3 - Read Chapter 9 for recommended implementation components and estimated annual cost Step 4 - Review the Table of Contents and read sections of interest GIS Needs Assessment and Implementation Plan Guide to This D=, rnenf Department Heads Step 1 - Read the executive summary beginning on page i Step 2 - Read your department ' s section of Chapter 1 - Refer to the Table of Contents to find the page number for your department Step 3 - Read Chapter 9 for recommended implementation components and estimated annual cost Step 4 - Read Chapter 2 detailing the recommended organizational structure for Indian River County Step 5 - Review the Table of Contents and read sections of interest Departmental Staff Step 1 - Read the executive summary beginning on page i Step 2 - Read your department ' s section of Chapter 1 - Refer to the Table of Contents to find the page number for your department Step 3 - Review the Table of Contents and read sections of interest Technical Staff ( GIS users) Step 1 - Read the executive summary beginning on page i Step 2 - Read the entire document and highlight areas that require action •- Step 3 - Refer to the document throughout the life of the project and update annually GIS Needs Assessment and Implementation Plan Guide to This Document Introduction and Executive Summary << »� Introduction Geographic Technologies Group , Inc . ( GTG ) was retained by Indian River County to perform a Countywide Geographic Information System ( GIS) Needs Assessment and Implementation Plan . A summary of the key recommendations and conclusions made by GTG for Indian River County is provided . GTG is recommending a three-year phased implementation of GIS . A "Three-Year Phased GIS Implementation Plan " was developed through information gathering , questionnaires and interviews conducted with the departments of Indian River County . After extensive on-site interviews, meetings, and telephone conversations , the following results were determined : Executive Summary Conclusions: • Indian River County has been utilizing GIS in varying capacities for several years in various departments : it now needs to move to an integrated , scalable , enterprise- wide implementation . • Some of the critical elements needed for a successful GIS are : s Enabling existing databases using a tiered GIS front-end o Creation of new GIS data layers and updates to existing GIS data layers Conversion of existing GIS data to a standard countywide format Consolidation , centralization , and management of GIS data layers for use by all departments s Creation of user-friendly tools to access GIS efficiently and effectively s Implementation of GIS applications integrated with enterprise systems Coordination of GIS efforts across the enterprise to improve effectiveness , reduce duplicate efforts, and realize optimal return on investment • Current GIS efforts are diverse and include : creation of map products , spatial analyses , database queries, records management, and ad hoc information retrieval . • Indian River County has invested in software and associated databases fArcGIS , Munis CD Plus , etc . ) . Continuing to utilize GIS as a window into these databases will improve Indian River County operations . • A survey of all networking , hardware and software resources throughout Indian River County indicates that computer resources and network infrastructure are good . Some personal computers will need to be upgraded to accommodate high-end GIS applications and additional software installations and updates will be required . Additionally, database resources will need to be expanded and optimized as the County ' s GIS continues to grow. Summary of Recommendations: The following is a list of key implementation issues and recommendations : • This document should be relied on to direct the implementation of the technology, especially for the first year. However, this document should be looked upon as a living document that will evolve to incorporate the inevitable changes that occur in local government. Additionally, new and emerging technologies will need to be GIS Needs Assessment and Implementation Plan Introduction and Executive Summary considered as the phases of implementation progress . It is therefore imperative to regularly update the master implementation plan . It is recommended that Indian River County update the plan on an annual basis at a minimum . • The County should utilize a hybrid GIS organizational structure . The position of GIS Director should be created and placed directly under the supervision of the County Administrator. Key GIS staff for data creation , collection , and analysis are distributed ® throughout certain County departments ; though these staff members are not directly responsible for the County ' s GIS , they play a key role in the implementation of GIS and its complementary technologies . For the present and near future, the GIS Director should assist departments . • The County should create two GIS positions in the Public Works Department . The Public Works Department identified the need for a GIS Specialist and GIS Technician in the Engineering Division . • It is recommended that Indian River County continue to utilize Environmental Systems Research Institute ( ESRI ) products for its GIS . Optimal data formats are ArcGIS Geodatabases ArcSDE layers and ArcView Shape Files • Train at least one existing staff member in each division/department to serve as that organization ' s GIS liaison . • Create a Indian River County GIS Users Group • Schedule and adhere to bi-monthly technical meetings of the GIS Users Group . • Based on the implementation plan , develop rules/protocols to decide administrative issues such as : - Data development priorities - Application development priorities - Data standards and documentation - Maintenance responsibilities - Public data access ` - Cost recovery or data sales • Maintain a dynamically updated repository for all GIS data ( initially stored as a hybrid of shapefiles and CAD drawings; eventually stored in geodatabase format and accessible as a centralized data store to all users with appropriate security) . • Work in conjunction with local cities , including the City of Vero Beach and the City of Sebastian , to establish a formal data sharing agreement between the County and these cities . • Create , consolidate, and convert needed data layers; this process is critical and should be a focus in the first year of this initiative ( address points, infrastructure features , etc . ) . • Implement data maintenance applications within appropriate departments . • Acquire and utilize an easy-to-use data browser that will enable all necessary staff to utilize GIS to answer daily questions . GIS Needs Assessment and Implementation Plan Introduction and Executive Summary • Implement mobile GIS technologies that will provide field staff with access to both static and dynamic data layers . • Conduct annual reviews of GIS activities and user satisfaction survey ( modify implementation based on review and survey results) . „ a Develop training and educational mechanisms to involve all levels of employees . • Develop educational programs for citizens of the community . These can be used to demonstrate the utility of the GIS . • Distribute an Indian River County GIS newsletter ( hardcopy and/or Intranet) as a means of sharing successes and educating the organization about the uses of GIS . • Share appropriate data with the public through Internet based GIS applications . A successful GIS is measured not by the amount of money spent , the volume of data , or the GIS software utilized , but by the applications made available and the usage of these applications by staff and the public . Key applications have been identified and prioritized and are as follows : • Intranet GIS Data Browser - Provides enterprise-wide access for all departments to County ' s geospatial data . • ArcGIS 9 for advanced spatial analysis , data editing , and data maintenance . • Public Safety and Emergency Services Incident Analysis - Allows mapping of all incidents for crime analysis, arson investigations , balancing districts, routes, disaster areas , hazardous areas , and optimal facility location . • Internet GIS - Public access of GIS data via the Internet . • Work Order Processing - Organization-wide GIS based work orders . Maps assist field crews and insure needed information is returned from the field . • Touch Screen Public Access - Extremely easy to use touch screen GIS application for use by the public . • GIS Data Browsers for use in Emergency Services Department and Sheriff ' s Office . • Automated mapping application for creation of vicinity maps, exhibit maps, and other publicly distributed maps. • GIS-Based Infrastructure and Facilities Management - Will allow Public Works Department to manage and track various types of infrastructure, including transportation infrastructure , such as bridges , signs, and markings in a spatial context . Will allow Public Works, Utilities Services, and General Services departments to manage and track utility infrastructure and County facilities such as buildings and conservation areas . a Summary of Implementation Costs GIS Needs Assessment and Implementation Plan Introduction and Executive Summary The following cost estimate includes costs associated with a three-year phased implementation , based on high -end budgetary projections . This three-year phased implementation plan , if implemented , will provide Indian River County with a thorough and sophisticated enterprise-wide GIS , on par with the best enterprise-wide GIS implementations in mid-sized counties in the United States. Three - year GIS implementation costs are as follows: Year One - Initial Enterprise -Wide Deployment, Data Creation, Software Implementation , and Initial Database Development The first year will be comprised of data development and conversion , training , hardware , software installation , and some application development. The primary need in this first year is to convert, develop , and revise data layers . This part of the project is critical to success . The acquisition , conversion , and creation of vital digital data will enable Indian River County to show success quickly . At the end of Year One Indian River County will have accomplished the following goals : • Upgraded hardware and software to support countywide GIS usage • Upgraded to a standardized GIS platform across County departments, based primarily on ArcGIS • Implemented an Intranet GIS data browser with preliminary functionality • Establish aerial photography/ Lidar Mapping acquisition multi-year program for high- growth/ high-development areas within the County • Completed monthly/quartely meetings to continue prioritization of GIS data design and development objectives • Implemented a GIS data browser with PIN mapping for Sheriff ' s personnel • Completed a Logical and Physical Database Design • Created new GIS layers to serve a variety of departments • Implemented Public Kiosks with mapping functionality for the Community Development Department, Emergency Services Department , Property Appraiser ' s Office , Risk Management Department, and Supervisor of Elections • Established a formal data sharing agreement with various local cities • Provided training to key staff throughout the County • Enabled GIS for the enterprise across all departments Year One Resources: $801 , 450 Year Two - Application Development and Integration Phase - Year Two ' s main focus is the further development of applications that will enable staff to work more effectively. Almost all applications for all departments will be deployed . ,. At the end of Year Two Indian River County will have accomplished the following goals : • Continued the creation/update of additional departmental GIS layers • Continued coordination with local cities on formal data sharing • Implemented additional functionality for the County ' s Intranet GIS Data Browser Implemented an public Internet Mapping Application • Implemented hand-held GIS units for use by departmental field staff • Implemented additional Public Kiosks with mapping functionality for the General Services Department and Supervisor of Elections iv GIS Needs Assessment and Implementation Plan Introduction and Execuiive Summary Implemented GIS-based transportation infrastructure management and tracking ' tools • Continued and completed development and integration of GIS data into the geodatabose model • Acquired initial aerial photography/ Lidar Mapping acquisition multi-year program for high-growth / high-development areas within the County • Acquired aerial photography for high-growth /high-development areas within the County • Provided additional training to key staff throughout the County Year Two Resources: $708, 950 Year Three - Data Access and Sharing Phase The Third Year of the project will revolve around sharing data throughout the organization and with the public . r At this point in the project, departments should be utilizing the GIS for sophisticated analyses . GIS will have become another resource upon which employees rely, much like a word processor or spreadsheet application . At the end of Year Three , Indian River County will have accomplished the following goals : • Successfully implemented desktop and mobile GIS solutions for all stakeholders in each relevant County department • Completed a three year compilation of needed data layers • Enhanced its Internet GIS Data Browser with more complex functionality • Established a solid foundation for additional development and refinement of the Indian River County ' s GIS • Finalized training of GIS users and formalized documentation on data development , management , and maintenance workflows Year Three Resources : $456, 500 V GIS Needs Assessment and Implementation Plan Introduction and Executive Summary � j • f�;� • GIS Vision , Mission and Goals Indian River County has identified and utilized technology as a means for improving its business processes , infrastructure , services , information and decision-making . The County has recognized the value and importance of an enterprise GIS, thereby taking the necessary action to ensure that its implementation of GIS is efficient , effective, and viable . As the acquisition , management, and dissemination of information continue to become increasingly valuable functions within local governments , so too has GIS proven to be increasingly valuable. Indian River County is no exception to this observation , as it too has benefited from its preliminary implementation of GIS . GIS and GIS- based technologies have contributed to improve the County ' s business processes , infrastructure, services , information , and decision-making . Positive, yet pragmatic , vision , mission , and goals will prove to be critical as the County proceeds with its GIS implementation . The benefits of GIS , especially an optimal return on investment and improved efficiency and effectiveness , can only be realized if GIS is adopted and integrated on a countywide basis . Indian River County GIS Vision The GIS Vision of Indian River County is to manage, maintain and effectively utilize accurate, reliable , and consistent geo-spatial data . Indian River County ' s GIS Vision further consists of six functional areas : I . Coordination I . Enterprise-Wide GIS Management 2 . Leadership & Management Support 3. Identification , Development, and Maintenance of Knowledge and Skills for Spatial Data Handling ` 4 . Public Service Needs Analysis and Assessment 5 . Strategic and Tactical Support for Projects and Programs It. Data Standards 1 . Accurate , Reliable and Consistent Geo-Spatial Data a) Implementation of Enterprise-Wide Mefadata Standards, Procedures , and Protocols 2 . Documentation , Archiving , and Indexing of Geo-Spatial Data Standards III . GIS Functionality 1 . Effective Use of GIS 2 . Multi-tiered GIS Functionality a ) Power Users b) Analytical Users c) Browser Users 3. Internal (County) and External ( Public) Access IV . Data Creation Conversion and Maintenance 1 . Geo-Spatial Data Handling to Acquire , Process, Store , and Distribute GIS Data 2. Scalable, Centralized Data Storage with Enterprise-Wide Accessibility 3. Documentation and Archiving of Geo-Spatial Data Processing Methodologies and Workflows 1 GIS Needs Assessment and Implementation Plan Chapter 1 - Departmental GIS Needs Assessments 4. Conversion , Integration, and Standardization of Disparate Data from Multiple Sources and Applications V . GIS Infrastructure 1 . Materials a ) Technology b) Hardware c ) Software d ) People e) Networks 2 . Knowledge a ) Training b) Documentation c ) GIS Users Group 3. Process a ) Methodologies b ) Procedures c) Protocols VI . Public Service and Customer Relations 1 . Improve Efficiency, Increase Productivity, and Enhance Public Service 2. Expand and Improve Public Access to GIS 2 GIS Needs Assessment and Implementation Plan Chapter 1 - Departmental GIS Needs Assessments Data Standards Coordination GIS Functionality Tiw 1„ ie24*„ 24 TW Data Creation, GIS Public Service & Conversion & Vision Customer Maintenance Relations GIS Infrastructure Indian River County GIS Vision Indian River County GIS Mission Indian River County ' s GIS Mission is to provide proactive support and assistance, in terms of both technology and staff, to acquire , convert , integrate, maintain , document, analyze, coordinate , and distribute geographic information for a variety of County needs . The County ' s GIS mission , in a greater context, is to utilize GIS and GIS-based technologies to improve analysis , and subsequent decisions , aimed at improving internal and public services and products . - Indian River County GIS Goals Execution of a comprehensive and effective GIS implementation plan will allow Indian River County to meet its short-term and long-term GIS goals . There are four primary steps that comprise an effective enterprise GIS implementation - ] . Needs Assessment 2. System Design 3 . Development and Integration 4. System Implementation The County is poised to improve its existing GIS by developing goals based on these steps , thereby establishing a foundation for a successful GIS implementation . It is an exciting time for Indian River County , as it is poised to eventually become a model of GIS implementation in the local government context. 3 GIS Needs Assessment and Implementation Plan Chapter 1 - Departmental GIS Needs Assessment �.� '`.r t r � �, .,r+ ..�. , �a'�i •s.L° � x �. raj -cam'" 3,' vr Assess current '; After completion of Once the system Is The final step in the situation and gain needs assessment - designed and GIS solution process k an understanding develop a system approved, create, Is to implement the of Md is needed - that reflects the ` convert, and { system that has most feasible u integrate data into } been developed to t . solution for your ;fi a scalable GIS meet the needs of organization solution your organization b 10 BEGINNING PHASE INTERMEDIATE PHASE ADVANCED PHASE Single GS nnu14j-E)ep0dMen.C1 prgc- zm4o w'de DepWmert GIS GIS Four Primary Steps for an Effective Enterprise GIS Implementation Enterprise -Wide Goals Indian River County has ten primary goals for the enterprise-wide implementation of GIS : 1 . Attract, Retain , and Develop a Core-Group of Specialized GIS Professionals 2. Commit and Allocate Adequate Resources to Maintain GIS Infrastructure 3. Use GIS and Complementary Technologies to Continuously Improve Efficiency, Increase Productivity, and Improve Effectiveness , thereby Enhancing Public Service 4 . Provide Leadership to Design , Develop , and Support an Enterprise-Wide GIS 5 . Convert and Integrate All Available Data into a Standard Format in a Centralized Data Store Accessible to All Relevant Departments 6. Expand Accessibility to GIS by Implementing Integrated Web- Based Solutions 7 . Continuously Provide Management Support to Foster the Diffusion of GIS to an Array of End- Users 8. Create and Maintain Complete and Accurate Metadato for All GIS Data Layers 9 . Provide Training and Education Materials for All Levels of GIS Users 10. Coordinate and Collaborate on Enterprise-Wide GIS Efforts with Regional Organizations and Entities Departmental/Division Goals and Objectives Listed below are some of the primary goals and objectives for each of the County ' s departments/divisions . More detailed information can be found in each department/division section in this chapter. Community Development 1 . Geo-spatial data creation and integration (including County Address Point Layer) 2 . Mapping and spatial analysis in support of building and planning operations 3 . Field based access to geo-spatial data 4 GIS Needs Assessment and Implementation Plan Chapter 1 - Departmental GIS Needs Assessment 4. Automated neighborhood and vicinity mapping 5 . Planning supports systems 6 . Public access to geo-spatial data 7 . Plan writing and updating support 8. Personnel dedicated to GIS 9 . Formal GIS training for Community Development staff Emergency Services 1 . Geo-Spatial Emergency and Incident Data Creation and Integration 2 . Mapping and Spatial Analysis in Support of Emergency Services Department Operations (including Emergency Operations Center) 3. GIS for ISO Rating Improvement 4. Incident Modeling and Visualization 5 . Field Access to Geo-spatial Data 6 . Mass Notification System 7 . Public Access to Geo-spatial Emergency Services Data 8 . Formal GIS training for Emergency Services Department staff Public Works Department 1 . Geo-Spatial Data Creation , Conversion , and Integration 2 . Linking Databases and Photographs 3 . Mapping and Spatial Analysis of Facilities , Roads , Bridges , and Infrastructure Data 4 . Field Access to Geo-Spatial Data 5 . GIS-Based Work Order Management 6 . GIS-Based Asset and Infrastructure Management System 7 . Public Access to Geo-Spatial Public Works Data 8. Formal Training for Public Works Staff Capital Projects Section 1 . Additional Street Centerline Attribution v Coastal Engineering Section 1 . GIS Based Public Notification for Mailings Engineering Division 1 . CAD Standards for Plan Submissions Storm Water Division 1 . Utility Geodatabase Geometric Network for Storm Water System 2. Storm Water Modeling Traffic Engineering Division 1 . Traffic Accident Management System 2 . Automatic Vehicle Location ( AVL) - Long term General Services 1 . Land and Resource Management 2 . Public Services , Including Citizen Education and Coordination of Activities 3. Staffing and Organization 4. Planning and Development 5 . Operations and Maintenance 6 . Public Access to Geo-Spatial Information 5 GIS Needs Assessment and Implementation Plan Chapter 1 - Departmental GIS Needs Assessment 7 . Formal GIS Training for Technical Staff Utilities Services 1 . Conversion of Data from an Arbitrary Coordinate System 2. Utility Geodatabase Geometric Networks for Water and Sanitary Sewer Utilities 3. Water, Wastewater, and Storm Water Modeling and Monitoring 4 . GIS- Based Work Order Management System 5 . Standards for Digital Submission of External Data 6 . Data Production and Maintenance of Infrastructure Data 7 . Public Access to Geo-Spatial Data 8. GIS-based Public Notification 9 . Formal GIS training for Department staff Property Appraiser 1 . Centralized GIS Environment 2. Base Mapping 3. Mapping and Spatial Analysis to Assist in Property Assessment Operations 4 . Public access to Geo-Spatial Data Risk Manaqement 1 . Internal Access to Geo-Spatial County Data 2 . Field Access to Geo-Spatial Data Clerk of the Court 1 . GIS-based Mapping and Analysis in Support of Clerk operations 2 . Public Access to Geo-Spatial Information 3. GASB 34 Analysis Supervisor of Elections 1 . Precinct, District , and Voter Identification 2 . Districting and Precincting 3 . Street Centerline Consolidation and Integration 4. Formal GIS Training Youth Guidance 1 . Mapping and Analysis of At-Risk-Youth Locations 2. GIS-based Routing for Youth Home Delivery Health Department I . Centralized GIS Environment 2 . Geo-Spatial Health Data Creation and Integration 3. Mapping and Spatial Analysis in Support of Heath Department Operations 4. Routing for Public Outreach Programs 5 . Formal GIS Training for Health Department Staff Human Services 1 . Geo-Spatial Data Creation and Integration 2 . Mapping and Spatial Analysis in Support of Human Services Operations 3 . Disaster Preparedness and Post Disaster Response for Human Services Recreation 1 . Geo-Spatial Data Layer Creation and Conversion 6 GIS Needs Assessment and Implementation Plan Chapter 1 - Departmental GIS Needs Assessment 2 . Mapping and Spatial Analysis of Parks and Recreation Data 3 . Public Access to Geo-Spatial Parks and Recreation Data , Including Online Reservations/Registrations Sheriff 1 . Mapping and spatial analysis of criminal activity, incidents, and accidents 2 Field access to geo-spatial data 3 . Mass Notification System 4 . Formal GIS training for Sheriff ' s Office staff Tax Collector 1 . Mapping and Spatial Analysis in Support of Tax Collection Operations 2 . Geo-Spatial Data Creation and Integration 3. Integration of Property/Assessment Data with Cadastral GIS Data Computer Services 1 . Enterprise GIS coordination 2 . Geo-spatial Data Acquisition , Creation , and Maintenance 3. GIS User Support 4 . GIS Software Support 5 . Training 6 . Network Administration 7 GIS Needs Assessment and Implementation Plan Chapter 1 - Departmental GIS Needs Assessment Chapter 7 - External Entities and Organizations In This Chapter Introduction 7- 1 Engineering and Surveying Firms 7- 1 City of Vero Beach 7-2 City of Sebastian 7-2 Indian River County Metropolitan Planning Organization 7-2 State of Florida 7-4 Universities 7-6 Regional Planning Councils 7- 7 GIS User Groups 7- 7 Private Sources 7-8 Introduction The level of success obtained through the implementation of GIS often relies heavily on the cooperation of other government agencies and private sector organizations . This is particularly true for Indian River County . There is a tremendous amount of GIS data that currently exists for Indian River County. Federal , state, regional and local government agencies, engineering and surveying firms, local utility companies , and private developers and data vendors all may possess data that could prove valuable to Indian River County . Much of this information can be obtained at a nominal cost or free of charge . Many of these data layers have been developed over the years by other entities through their own GIS and related mapping projects . Indian River County should continually monitor external sources for applicable data . Throughout the United States, Geographic Information Systems have served to break down not only the barriers that may exist between departments within an organization , but also barriers that have existed for years between other organizations . The technology serves as a catalyst for cooperation and will provide opportunities for inter agency collaboration and cooperation . The most successful GIS programs have seized the opportunity for cooperation and data sharing , often highlighting this as one of the most important benefits derived from the implementation of GIS . Establishing a good working relationship with other organizations early in the project is crucial . Indian River County should inform these organizations about the data and expertise that the County is developing ; in addition it should make these organizations aware of the mutual benefit derived from this effort . Establishing and maintaining mutually beneficial relationships with other organizations may facilitate and expedite data sharing as well as reduce costs . Engineering and Surveying Firms Most civil engineering , land development , and survey firms have automated their subdivision plat and mapping capabilities, utilizing a computer-aided drafting ( CAD ) package ( usually Microstation or AutoCAD ) for highly detailed plat and construction drawings . CAD data primitives ( lines , arcs , and points) are highly compatible with GIS features , sharing many common topological relationships . 7- 1 GIS Needs Assessment and Implementation Plan Chapter 7 - External Entities and Organizations Nearly all CAD applications can export map data to the digital exchange format ( DXF ) and , in the case of Microstation , Design ( DGN ) files . GIS applications can often import digital data directly from the CAD package ' s native format . DXF files can be read directly by the GIS applications being recommended for Indian River County. These files can remain in DXF format or converted to a GIS format . Indian River County should establish a formal protocol that requires the delivery of electronic drawings files by development , engineering , and survey firms as a compliment to paper maps . Subsequently, new and proposed development data may be incorporated into Indian River County ' s GIS . Most regional civil engineering and land development firms create subdivision plats and construction drawings in GIS-supported CAD formats fully capable of meeting this requirement. City of Vero Beach Vero Beach , Florida Contact: Dennis Ragsdale, Planning Director City of Vero Beach 1053 20th Place . Vero Beach , FL 32961 Telephone : ( 772 ) 978-4550 Email : planning@covb .org Web Site : http ://www .covb .org / Given the County ' s administrative headquarters in Vero Beach , there is an established relationship between the County and the City. The City utilizes GIS in a moderate capacity, and both the County and City participate in the Indian River County Metropolitan Planning Organization ( MPO ) —this organization facilitates the exchange of data , including GIS data , between the two governments . The County should continue to collaborate closely with the City of Vero Beach , including it as an participating external entity in the recommended County GIS Users Group . It is expected that the City of Vero Beach will benefit considerably from the County ' s GIS implementation . City of Sebastian Sebastian Florida 4 Contact: Rebecca Grohall , Director Growth Management Department 1225 Main Street Sebastian , FL 32958 Telephone : ( 772) 589-5518 Email : rgrohall0acityofsebastian . org " Web Site : http ://www. cityofsebastian .org/ As with the City of Vero Beach , the County has an established relationship with the City of Sebastian . The City of Sebastian does not presently use GIS directly, although there is an opportunity for the City to benefit from increased exposure and access to the County ' s GIS data and resources . The Indian River MPO (see below) will continue to serve as facilitator for mutually beneficial collaboration between the City of Sebastian and Indian River County . 7-2 GIS Needs Assessment and Implementation Plan Chapter 7 - External Entities and Organizations Indian River County Metropolitan Planning Organization (MPO) Vero Beach , Florida Contact: Phillip J . Matson Staff Director Indian River County Metropolitan Planning Organization 1840 25th Street Vero Beach , FL 32961 Telephone : ( 772) 567-8000 1455 ,. The MPO is a countywide agency that is responsible for transportation planning , programming , and financing for the five municipalities and unincorporated areas of Indian River County. Specifically, the MPO is responsible for preparing short and long range transportation plans which identify the need , timing , and phasing of future transportation improvements . The MPO is also responsible for planning and programming federal and state transportation funds to construct, enhance , and maintain major roadways , bridges , transit, and bicycle/pedestrian facilities . The MPO is collocated with the Indian River County administrative offices , and it serves as a facilitator between the County and the various local governments that are members of the _. MPO . The MPO has utilized GIS in support of transportation planning , and it has developed a GIS-based software application that uses the County Property Appraiser's GIS and attribute data to determine vacant acreage on both a Countywide and sub-area basis . The vacant land analysis application allows the MPO to develop more accurate socio-economic and land use data for input into its travel demand forecasting models . The County and the MPO have an established , mutually- beneficial relationship, and both organizations have a history of collaboration on GIS initiatives—it is expected that the MPO will continue to have an active role in the County ' s GIS implementation . GL3 ' GOV. LOT � \ G.L 6 �...� ♦ �Y` _S GOV. LOT 7 ._ GL.5 4 = GOV. LOT 1 92� O i A �mT Z G1 ...�. GOV LOTS , GL 2 GOV. LCT 10 GOV. LOT V b toe.. v ... C.. Y Map Created by MPO 's Vacant Land Inventory Application 7-3 GIS Needs Assessment and Implementation Plan Chapter 7 - External Entities and Organizations R State of Florida r Florida Department of Environmental Protection IFDEPI Contact : John Willmott , CIO Florida Department of Environmental Protection Bureau of Information Systems, GIS Section 2600 Blair Stone Road , MS 6520 Tallahassee , FL 32399-2400 Telephone : (850) 245-8238 Email : John . Willmott0adep .state.fl . us Web Site : http : //www.dep .state .fl . us/gis/ The Florida Department of Environmental Protection ( FDEP) has a GIS Section in its Information Systems Bureau . The GIS Section works as a guiding and directing partner with other agency personnel to support the geographic information needs in protecting Florida 's environment. The GIS Section researches , develops , provides , maintains , and improves : • Basemap and agency GIS data ; GIS software and hardware solutions ; Infrastructure and methods for retrieving , viewing , and analyzing GIS data ; • GIS education , cooperative data projects and information exchange ; The GIS Section maintains a ' GeoData Directory ' as a gateway for GIS data , as well as several ArclMS internet mapping web sites . a ,i FDEP 's Regional Coastal Monitoring Data ArOMS Web Site 7-4 GIS Needs Assessment and Implementation Plan Chapter 7 — External Entities and Organizations The table below provides a list of data layers currently available from the GeoData Directory : Aquatic Preserves (areas) Hydrologic Unit Code ( HUC) Basins areas Aquatic Preserves ( lines) Hydrologic Unit Code ( HUC) Basins ( lines) Biorecon Regions Integrated Habitat Network Brownfield Area Centroids Lakes (areas) Brownfield Area Polygons Lakes ( points) Conceptual Integrated Habitat Network Mandatory Non-Phosphate Mines Conceptual Phosphate Mineable Limit Mandatory Phosphate Mine Boundaries DRASTIC for the Floridan Aquifer Mandatory Phosphate Mines DRASTIC for the Intermediate Aquifer Marine Terraces DRASTIC for the Surficial Aquifer Mitigation Bank Service Areas Drainage Basins 1995 ( areas) Mitigation Banks Drainage Basins 1995 ( lines) Multi-use Trail Priorities Drainage Basins 1997 ( areas) Outstanding Florida Waters Drainage Basins 1997 ( lines) Paddling Trail Priorities EcoRegions/SubRegions Park Boundaries Ecosystem Management Areas Pesticide DRASTIC for the Floridan Aquifer Existing Trails 2005 Pesticide DRASTIC for the Intermediate Aquifer FDEP Regulatory Districts (areas) Pesticide DRASTIC for the Surficial Aquifer FDEP Regulatory Districts ( lines) Phosphorus Restrictive Basins FDEP Regulatory Offices (areas) Physiographic Provinces FNST Hiking Trail Priorities Post-Mining Land Use Florida Counties with Shoreline (areas) Pre-Mining Land Use Florida Counties with Shoreline ( lines) SCI Biological Regions Florida Enterprise Zones Sinkhole Types Florida Land Resource Regions Sinkholes Florida NHD Springs List Magnitude 2000) Geology ( Environmental) State Land Records Geology (Stratigraphy) Surface Water Class Boundaries (areas) Ground Water Contamination Areas Surface Water Class Boundaries (lines) - Gypsumstacks Water Supply Restoration (WSRP) Wells 7-5 GIS Needs Assessment and Implementation Plan Chapter 7 — External Entities and Organizations Florida Department of Transportation ( FDOT ) , Contact : Paul O ' Rourke , Mark Welsh , or Miles Carter �. Florida Department of Transportation , . Transportation Statistics Office, Mail Station 27 605 Suwannee Street Tallahassee, Florida 32399-0450 Telephone : ( 850) 414-4848 Email : planning �adot .state .fl . us Web Site: http ://www.dof .sfate .fl . us/planning/statistics/gis/default . htm The Florida Department of Transportation ( FDOT) manages several transportation GIS data layers . The lead department for GIS data at FDOT is the Transportation Statistics Office . FDOT participates in the Florida Geographic Data Library (see below) . Some of the key data sets managed by FDOT include: • Basemap • County Roads • Divided Highways Federal-aid Highway System • Florida Intrastate Highway System • Interstates • National Highway System • Off-system Roads • On-system Roads • State Roads • Strategic Intermodal System Roads • Toll Roads - a U .S . Highways Universities I, Florida Geographic Data Library WMJIM ( Managed by University of Florida GeoPlan Center) Contact: University of Florida GeoPlan Center OF Department of Urban and Regional Planning 431 ARCH Building University of Florida Gainesville, FL 32611 Telephone : (307 ) 777-5103 Email : data afgdl .org Web Site : hftp ://www . fgdl .org The Florida Geographic Data Library ( FGDL ) is a mechanism for distributing satellite imagery, aerial photographs and spatial ( GIS ) data throughout the state of Florida . The data is organized by county, or other regulatory boundaries , and is distributed on CD-ROMs . The FGDL is warehoused and maintained at the University of Florida 's GeoPlan Center, a GIS Research and Teaching Facility . There are currently about 350 layers of GIS data in the FGDL , including FDOR Tax Data and several types of Remotely Sensed images , such as Landsat TM and Aerial Photography. New data layers will be continuously added to the FGDL as they become available . 7-6 GIS Needs Assessment and Implementation Plan Chapter 7 - External Entities and Organizations Geo-spatial data available from the WGIAC includes the following datasets : • Admin & Political Bounds • Agriculture & Farming • Atmospheric & Climatic • Biologic & Ecologic • Business & Economic • Cadastral & Land Descs • Cultural & Demographic • Elevation & Derived Prods • Environmental • Facilities & Structures Geologic & Geophysical • Human Health & Disease Imagery & Base Maps ' a Inland Water Resources • Locations & Geodetic Nets • Military & Intelligence • Oceans & Estuaries • Transportation Networks • Utility Networks Regional Planning Councils Treasure Coast Reqional Planning Council Contact : Kathryn E . Boer, Regional Planner 301 East Ocean Boulevard , Suite 300 Stuart, Florida 34994 Telephone : ( 772) 221 -4060 Email : kboerCatcrpc .org Web Site : http ://www .tcrpc .org GIS User Groups Florida ESRI User Group Florida SSRI Users Group Contact: Matt Palavido Telephone : (941 ) 749-3075 Email : mpalavido0acognocartagis .com Web Site : http ://www.feug . org/ Central Florida GIS Users Group Contact : Mark Sievers East Central Florida Regional Planning Council 631 North Wymore Road Suite 100 Maitland , Florida 32751 1 ' Telephone : ( 407) 623- 1075 Email sievers@ecfroc orq Web Site : http :/ /www.cfais orq 7-7 GIS Needs Assessment and Implementation Plan Chapter 7 - External Entities and Organizations ESRI International User Group- Annual Meeting www.esri. com The largest, worldwide , gathering of GIS professionals, meets in San Diego each summer . Open to users of ArcGIS software, current in annual maintenance payments , who receive free admission based on the number and type of licenses held . Provides extensive new product information and software development updates, real-world application seminars and success stories . Private Sources ( Free and Low - Cost GIS Data ) ESRI has developed a web site called ArcDota Online (www.arcdataonline ) that has a variety of geographic data available . After you register, you will gain access to both free and commercial data sets that may be licensed and downloaded . An example of some of the free data includes census TIGER data . • Alternate Street Names Census Block Demographics ( 2000 ) • Census Block Group Demographics f2000) • Census Block Groups • Census Blocks • Census Tract Demographics ( 2000 ) • Census Tracts • Census Transportation Areas • Congressional Districts • County ( 1990 Boundaries ) • County ( 2000 Boundaries ) • Key to Geographic Locations • Land and Water Outlines Landmark Areas • Landmark Points • Line Features • Line Features, Railroads Line Features , Ridges/ Fences • Line Features, Streams • Line Features , Streets • Line Features , Utility Lines • Minor Civil Divisions ( 1990 ) Minor Civil Divisions (2000 ) " 0 Places ( 1990 ) • Places (2000) • School Districts, Unified • Traffic Analysis Zones • Urban Areas • Urban and Rural Outlines • Voting Districts ( 1990) • Water Bodies Some other datasets that are available through the ESRI site for free or at a low cost include : US Road Data • US Digital Imagery • US Flood Data • US Environmental Data 7-8 GIS Needs Assessment and Implementation Plan Chapter 7 - External Entities and Organizations The Geography Network ( ESRI) (www. geographynetwork. com) The Geography Network is a global network of geographic information users and providers . It provides the infrastructure needed to enable the sharing of geographic information between data providers , service providers, and users around the world . The Internet is used to deliver geographic content to the user's browser and desktop . Through the Geography Network , you can access many types of geographic content including live maps , downloadable data , and more advanced services . The Geography Network content is distributed at many locations around the world , providing you access to the latest information available directly from the source . Along with the use of ArcGIS 9 the geography network allows direct connection to the data with out any downloading required . Fie Ent New An rmk Help oU C: J R? Lpcalwn Inlarret 5ev-rn w, wpeoryagynelwork cam sWas�,eei - • Conents prerrew Me[ara[a . n . Name _ . 1VPe IN15 :m3g, 3,D -, - � ,.rznmata Alias najrees pans : g 5,rv,cp Oplias. C[les PrdMS Image 5erwce j� Da[2Lsa Cmra-tions P Atas Cgng215[ I p¢IMS Image Service -need nee 5rs[ems : 4Aras Dam Ar,IMS lmage ` rvu-e • CesMing services PAltai FCJards Prd"S Image `-e'rim - lrr nre0 ewers Ppnas_CarLwaN°m-nr_Pwus gmIM5lmage '� AtlC In[emH Serrer P Atlas PrecCiation AVMS lrcage_e',xe p QAdh PxOnnds An.IMS Image Dir, Me 0 Atlas Avpor[s P aids FlguJers DAHjs_PCads AraNS image "Ce ce Ras_Lis 11iiA _ i -aares AISSer, Arta 3[103 P a[lasTmaapmMS:91315ence Atlas Deffis QP _ �Qalas_ r5 ACIMIS -maQe - r P[Iss FeJan5Browse-Meadata p �eMe2d5[3 Ser ere p9asParkwa Cars OCelf_Wa[ersra] tn[N- Image service P A[Iae P-enpta5on O r5l Pefef Antes Image Servxs P Atlas Pali OL^ us_Dens¢y ArcW5 lmage `e'rae PA[452"15 Cenws_DC-erA.r WJMS Image 101% Ce a S Atlas 5 _ _unties � J CPn9Ja_eepuanon AnNn lvage EV , Ce P Atlas nnemr $ran ±op.,lanm F3 Araer MS Feate 5Cr, , � Atlit enlp anti Cersus_IIGEPz90C Ara`S Image Sera ce Souse N'tadste 'g EDU Arpor[fs ACCIrl Feature Sauce P Cafi bt's[e ste] oEDU Honda AmIWS mage Se, ,e a Pcel_neuef QEDU Pnllppmes Ard[15 :mage ser, ce � r ass_DenYir Q EDU=agu a A,Qlas Image Sti s s [ iversN ED, J- A¢IFL wage :e,mrn 0 tan s vppwaeor - . _eppuiatior_Cc „ ?, EPA taizards Fi ArCIMS Fea[ure 'ervis - c ]nzrne[ Server M1[[p:(1'x'""'+9^a3rapM1✓n•twp kmm sa'ec[ed ArcGIS live Connection to Geography Network Datasets in ArcCatalog 7-9 GIS Needs Assessment and Implementation Plan Chapter 7 - External Entities and Organizations a : : . . ,", Wo R 9Mo g -A LIM E c „ o o PIn ILA ' ®; ,.., ' � . * ;" '.. o 5. ES2J Ln Q ., Mftd LIIII :: . 1, ` III, III I , Inirt-c Top, on, ITT LAZIALond o , I, I III oorl,,Irl p, owor . o In I w., A R n In _. OYU ArcGIS Live Connection to Geography Network Datasets in ArcMap Summary Indian River County ' s GIS implementation is multi-faceted , and its interaction with external entities will have a significant impact on this implementation . The County has the opportunity to foster greater communication and understanding with these entities about its GIS mission and objectives . In addition , as Indian River County ' s GIS utilization and expertise continue to improve, the County can lead and/or contribute to local and regional efforts aimed at improved data sharing , formal data standards, data processing and maintenance workflows , and spatial analysis . It should be noted that these entities are inherently inter-related , and existing interaction among these entities may be leveraged to establish interaction that focuses on GIS . For example , Indian River County ' s GIS implementation may be improved by leveraging its existing relationship with the State as well as local cities. How closely and frequently the County interacts with these entities remains to be determined . However, in general , it is recommended that Indian River County develop a close relationship with the City of Gillette. It is expected that Indian River County will have close interaction with some GIS users groups . It is recommended that the County establish its own GIS users group—the recommended GIS Director should also work with neighboring 7- 10 GIS Needs Assessment and Implementation Plan Chapter 7 - External Entities and Organizations counties to establish a " Treasure Coast" regional GIS users group. It is expected that the County will have moderate interaction with the State of Florida and neighboring regional GIS users groups and agencies . Local Cities (Vero Beach; Sebastian) Engineering & Surveying Regional GIS Firms Users Groups Indian River County Florida Private Sources Geographic Data Library Regional State of Florida Planning Councils OFrequent Interaction OModerate Interaction OInfrequent Interaction Indian River County Interaction with External Entities 7- 1 1 GIS Needs Assessment and Implementation Plan Chapter 7 - External Entities and Organizations r "err ll Chapter 8 - GIS Training and Education `t F�f1Rrl�`� In This Chapter Enterprise-Wide Training on the Three Tiers of GIS 8- 1 Training Classes 8- 1 GIS Applications Training Matrix 8- 10 Recommended Number of Personnel ( by Department) for ArcGIS II and II 8- 11 Training Education & Participation 8- 11 Enterprise -wide Training on Three Tiers of GIS Training will be an integral part of Indian River County ' s GIS implementation strategy . Tier 1 users ( i . e . , staff members responsible for the creation/maintenance of GIS databases in the ArcGIS 9 environment ) should take the weeklong ArcGIS class ( ArcGIS I and ArcGIS II ) . The ArcGIS classes teach functionality for Arclnfo 9 , ArcEditor 9 , and ArcView 9 . ArcGIS I and ArcGIS II classes can be provided on-site by ESRI or ESRI Authorized Instructors or off-site at ESRI offices . Tier 2 users ( ArcView 9 ) should be provided , at a minimum , with the two-day ArcGIS I training class . This will include an introduction to the base functionality of the software , from data management to desktop level analysis . Students can either travel to an ESRI office for this training , or hire an ESRI Authorized Instructor to teach ArcGIS I on-site (recommended - more cost efficient) . Tier 3 users will receive customized training sessions on each individual application that is developed . These applications are very intuitive and user-friendly . One to two hours of training on each application will be sufficient . This training can be performed either on or off-site. Training Classes KtIntroduction to ArcGIS I - for ArcView 9, Arc Editor 9 , and Arclnfo 9 (two days) Overview This two-day course introduces participants to ArcGIS and provides the foundation for becoming a successful ArcView, ArcEditor, or Arclnfo user. Participants learn how to use ArcMap , ArcCatalog , and ArcToolbox and explore how these applications work together to „ provide a complete GIs software solution . The course covers fundamental GIS concepts as well as how to create, edit , and work with georeferenced spatial data . Participants learn how to manipulate tabular data , query a GIS database, and present data clearly and efficiently using maps and charts . Audience This course is for those who are new to ArcGIS or to geographic information systems in general . 8 - 1 GIs Needs Assessment and Implementation Plan Chapter 8 - GIS Training and Education Goals • Display feature and tabular data • Work with georeferenced spatial data Query features using logical expressions Find features using spatial relationships • Edit spatial and attribute data Associate tables with joins and relates Produce maps , reports , and graphs Topics covered • ArcGIS overview: Capabilities and applications; Interacting with the interface; Basic display • Spatial data concepts : Representing spatial data and descriptive information • ArcGIS data model : Geodatabases ; Shapefiles ; Coverages ; Feature types ; Attributes • GIS software : Components; Functions; Applications • Spatial coordinate systems and map projections : Georeferencing data ; What map projections are; How ArcMap works with map projections • Querying data : Selecting and identifying features ; Creating reports and graphs • Map displays: Creating ; Symbolizing ; Scaling ; Adding map elements Prerequisites and recommendations Participants should know how to use windowing software . This course provides the fundamental ArcGIS knowledge and experience needed to enroll in Introduction to ArcGIS II (for ArcView 9, Arc Editor 9, and Arclnfo 9) as well as several other ESRI courses . Many of the topics covered in this course are similar to those in Migrating from ArcView 3 . x to ArcView 9 . Participants who complete this course should not enroll in Migrating from ArcView 3 . x to ArcView 9 . Participants who have worked with prior versions of ArcView and want to learn about ArcView 9 applications should take Migrating from ArcView 3. x to ArcView 9 . Price : $900 per student Reduced rates may apply for onsite training fESRI currently charges $ 7,000 for on-site training ESRI authorized instructors may charge less ) ItIntroduction to ArcGIS II - for ArcView 9, Arc Editor 9, and Arclnfo 9 (three days) Overview This three-day course follows Introduction to ArcGIS I (for ArcView 9, ArcEditor 9, and Arcinfo 9) and continues to present important concepts and functionality for successfully working with ArcGIS . With further exploration of ArcMap , ArcCatalog , and ArcToolbox, participants focus on spatial analysis , automation of spatial and attribute data , editing , and advanced options for cartographic display and reports . Hands-on exercises teach ArcGIS procedures in the context of solving real-world problems . Examples and exercises use data from a variety of application areas . A portion of the class is reserved for carrying out an analysis project and applying many of the new skills and techniques learned in this course . Participants conduct queries, perform spatial analysis , and present their results in a hard-copy map and report . 8 -2 GIS Needs Assessment and Implementation Plan Chapter 8 - GIS Training and Education Audience This course is designed for those with fundamental knowledge of ArcGIS and geographic information systems in general . Goals • Perform spatial analysis • Manage geographic data • Perform geocoding • Automate data through heads-up digitizing • Convert data from other formats • Edit spatial and attribute data • Create and use metadata • Produce high-qualify maps and reports Topics covered • Spatial analysis and data management: Buffers; Spatial overlays ; Extracting features for analysis ; Analytical methods and tools • Geocoding and display of locations from tabular data : Address geocoding ; Display of points from x ,y coordinates • Editing : Tools for creating and editing spatial data ; Editing attribute data ; Spatial adjustment • Data automation : Data sources ; Digitizing ; Data conversion Project management: Database organization; File and directory naming conventions; Creating and using metadata • Cartography : Advanced symbology and labeling Prerequisites and recommendations This course is for those who have completed Introduction to ArcGIS I (for Arc View 9, Arc Editor 9, and Arclnfo 9) or Migrating from Arc View 3 . x to ArcView 9 ( instructor-led or Web-based course) . If one of the prerequisite courses is not completed , a participant should have comparable experience with ArcGIS before taking this course . The course also provides participants with the fundamental ArcGIS knowledge and experience needed to enroll in Building Geodatabases I (for ArcEdifor 9 and Arclnfo 9) . Price $ 1 ,350 per person Reduced rates may apply for onsite training ( ESRI currently charges $ 10, 500 for on -site training ESRI authorized instructors may charge less ) . O'Building Geodatabases I (three days) Overview This three-day course details the capabilities of the geodatabase and how to migrate existing data to build a geodatabase for ArcGIS 9 . Participants learn how to create , use, edit, and manage spatial and attribute data stored in the geodatabase . Discussion topics include loading data into the geodatabase; defining appropriate topology rules ; and maintaining data integrity through subtypes , attribute domains , and relationship classes . Instruction will be given on loading existing data from coverages , shapefiles , and computer- aided design fCAD ) formats to create new point, line , polygon , and annotation feature classes . 8 -3 GIS Needs Assessment and Implementation Plan Chapter 8 - GIS Training and Education Audience v This course is for spatial data managers who have a basic understanding of ArcGIS desktop applications and are ready to use the geodatabase . New and existing data managers waiting to migrate to the geodatabase will benefit from this course . Goals Load data into the geodatabase from a variety of formats • Set spatial reference and spatial domain Build a topology in the geodatabase • Apply the appropriate topological rules for data • Use the appropriate attribute rules for data with subtypes and domains • Edit topological data • Generate relationship classes • Create and use rules for relationship classes and attribute data entry • Produce and edit annotation Topics covered • Introduction to the geodatabase : Data storage options ; Geodatabase structures and permissions ; Enterprise vs . personal geodatabase; Geodatabase tables in a database management system ( DBMS ) • Building a geodatabase : Designing the geodatabase ; Defining its structure; Creating a new schema ; Loading data from shapefiles, CAD files , and coverage point, line, polygon , region , and annotation features • Understanding spatial domain : Precision vs . accuracy; Geodatabase coordinate " storage • Geodatabase topology: Topology management in the geodatabase ; Building a topology; Setting the properties of a topology; Setting appropriate topological rules ; - Fixing topological errors; Editing topological data • Relationship classes : Creating relationship classes ; Setting relationship class properties; Using relationships in ArcMap : Relationship rules ; Validation ; Simple vs . composite relationships • Attribute validation rules : Subtypes and domains ; Creating subtypes ; Editing subtypes in ArcMap; Creating domains; Editing with domains in ArcMap ; Coded value vs . range domains ; Subtypes and relationship rules Prerequisites and recommendations Prior knowledge of the geodatabase is not required ; however, participants should complete Introduction to ArcGIS I and II (for ArcView 9 , ArcEditor 9 , and Arclnfo 9 ) , or What's New in Arclnfo 9 ( previously offered instructor-led course or currently available Web-based course) , or have equivalent knowledge . Participants should not take this course if they have completed the previously offered course , Creating and Managing Geodatabases (for ArcEditor 9 and Arclnfo 9 ) . Price $ 1 ,350 per person Reduced rates may apply for onsite training ( ESRI currently charges $ 10,500 for on-site training - ESRI authorized instructors may charge less ) Building Geodataboses II (two days) Overview This new two-day course extends the content of Building Geodatabases I (for ArcEditor 9 and Arclnfo 9) by discussing the advanced capabilities for modeling and working with linear features in the geodatabose . Discussion topics include creating , editing , and performing analyses on geometric networks ; managing linear referenced data for displaying data that 8 -4 GIS Needs Assessment and Implementation Plan Chapter 8 - GIS Training and Education occurs along linear features; and migrating coverage arcs , routes, and events to the geodatabase . Audience This course is for spatial data managers who work with linear features and are ready to take advantage of the geometric network and linear referencing capabilities of the geodatabase . Goals • Build and perform analyses on geometric networks Set rules for editing and analyzing on geometric networks • Build route systems in the geodatabase Edit route systems • Dynamically locate events on route systems Topics covered • Geometric networks : Storing a network; Simple vs . complex network features; Logical network; Flow on a geometric network ; Performing network analysis ; Network weights ; Restricting the area of a trace ; Complex edges; Building a geometric network; Setting network rules ; Validating connectivity rules • Linear referencing : Linear referencing basics ; Creating routes; Storing routes in the geodatabase; Hatching routes ; Rules for editing routes : Tools for editing routes ; Displaying route anomalies; Reroute events; Advanced route events options ; Transforming events Prerequisites and recommendations Participants should complete Building Geodataboses I (for ArcEditor 9 and Arclnfo 9) or have equivalent knowledge. Price: $900 per person Reduced rates may apply for onsite training ( ESRI currently charges r $ 7,000 for on-site training ; SSRI authorized instructors may charge less ) RtArcSDE Administration for Oracle (5 days) Overview Oracle database administrators : prepare for implementing ArcSDE by building your own individual ArcSDE server. This course teaches how to configure Oracle to support ArcSDE, install and configure ArcSDE, load vector and raster data , monitor and optimize queries , and manage a multiversioned geodatabase . Participants learn to monitor access to their ArcSDE database by using ArcSDE and DBMS tools . Guidelines for adjusting resource allocation as database usage changes will be discussed . Management of ArcSDE for access from ArcGIS clients , including multiversioned viewing and editing , is highlighted . The course focuses on understanding how ArcSDE software interacts with Oracle and proposes solid strategies for maintaining and managing an enterprise GIS database . Audience This course is for experienced Oracle database administrators who need to manage ArcSDE databases and clients . Prerequisites and recommendations • Participants in this course should have experience with the following : • Oracle database administration or application development Managing database storage • Creating Oracle users and assigning their privileges • Designing tables, indexes , constraints, and triggers 8 -5 GIS Needs Assessment and Implementation Plan Chapter 8 - GIS Training and Education • Using spatial and tabular data from a GIS application • SQL Goals • Configure Oracle to support ArcSDE • Install and configure ArcSDE • Create vector feature classes and raster datasets • Configure, create , and monitor application server, direct, and OLE DB • connections • Customize storage for ArcSDE vector, raster, and Oracle Spatial data • Monitor and optimize query access • Manage a multiversioned geodatabase Topics covered • ArcSDE installation : Evaluating the Oracle server configuration ; Preparing Oracle to use ArcSDE; Installing ArcSDE; Starting and stopping the ArcSDE server; Exploring ArcSDE system tables; Configuring ArcSDE and Oracle on separate hosts -- Data loading : Creating storage space ; Creating users and assigning privileges ; Calculating a spatial domain ; Creating vector feature classes from coverages and shapefiles ; Creating raster datasets from image files ; Building raster catalogs and ,. raster datasets; Estimating storage needs; Examining feature class components ; Customizing storage with the DBTUNE table ; Integrating ArcSDE with Oracle Spatial • Monitoring data access : Creating application server, direct, and OLE DB connections ; Monitoring connections with ArcSDE and Oracle fools ; Tracing client queries ; Reporting system 1/ 0 • Optimizing data access : Analyzing spatial index performance ; Creating a group layer; Creating a spatial view; Configuring the ArcSDE server processes ; Working with client applications for performance and scalability • Geodatabase : Understanding Geodatabase behavior; Performance and scalability of Geodatabase behavior. • Managing a multiversioned geodatabase : Registering feature classes as versioned ; Choosing version privileges ; Reconciling and posting changes between versions; Compressing the state tree; Monitoring changes to the adds , deletes, and system fables . Price : $2, 250 per person Reduced rates may aoply for onsite training ( ESRI currently charges 117 ,500 for on -site training ESRI authorized instructors may charge less ) . KtArcSDE Administration for SQL Server (5 days) Overview This five-day course prepares Microsoft SQL Server database administrators for implementing ArcSDE by building their own individual ArcSDE servers . Participants learn how to configure SQL Server to support ArcSDE, install and configure ArcSDE , load vector and raster data , monitor and optimize queries , and manage a multiversioned geodatabase . Topics from Introduction to ArcSDE using Arcinfo 8 are included in this course; participants do not need to attend that class first . t Throughout the class , effective methods for planning and managing storage, memory, and 1/0 are emphasized . Participants learn to monitor access to their ArcSDE database by using ArcSDE and DBMS tools . Based on these results, a discussion follows on the guidelines to ' adjust resource allocation as database usage changes . Management of ArcSDE for access from Arcinfo clients, including multiversioned viewing and editing , is highlighted , while 8 -6 GIS Needs Assessment and Implementation Plan Chapter 8 - GIS Training and Education managing Arclnfo geodatabases on an ArcSDE system is covered in detail . The course focuses on understanding how ArcSDE software interacts with SQL Server and proposes solid strategies for maintaining an enterprise GIS database . Audience This course is for experienced SQL Server database administrators who need to manage ArcSDE databases and clients . Participants should have at least six months prior experience working with Microsoft SQL Server . Goals • Configure SQL Server to support ArcSDE • Install and configure ArcSDE • Create vector feature classes and raster datasets • Configure , create, and monitor application server, direct , and OLE DB connections • Customize storage for ArcSDE vector and raster data • Monitor and optimize query access • Manage a multiversioned geodatabase Topics covered • ArcSDE installation : Evaluating the SQL Server configuration; Preparing SQL Server to use ArcSDE; Installing ArcSDE; Starting and stopping the ArcSDE server; Exploring ArcSDE system tables; Configuring ArcSDE and SQL Server on separate hosts • Data loading : Creating storage space; Creating users and assigning privileges; Calculating a spatial domain ; Creating vector feature classes from coverages and ` shapefiles ; Creating raster datasets from image files; Building raster catalogs and mosaics ; Estimating storage needs ; Examining feature class components : Customizing storage with the DBTUNE table - Monitoring data access : Creating application server, direct, and OLE DB connections ; Monitoring connections with ArcSDE and SQL Server tools ; Tracing client queries ; Reporting system 1 /0 • Optimizing data access : Analyzing spatial index performance ; Creating a group layer; Creating a spatial view; Working with overview and magnify windows, raster wire frames , scale-dependent layers, and thumbnails • Managing a multiversioned geodatabase : Registering feature classes as versioned ; Choosing version privileges ; Reconciling and posting changes between versions ; Compressing the state tree; Monitoring changes to the adds, deletes , and system tables Prerequisites and recommendations Participants in this course should have experience with the following : • SQL Server database administration or application development • Administering a Windows operating system • Managing database storage • Creating SQL Server users and assigning their privileges • Designing tables, indexes , constraints , and triggers • Using spatial and tabular data from a GIS application • SQL Price : 12, 250 per person Reduced rates may apply for onsite training ( ESRI currently charges $ 17 ,500 for on-site training ' ESRI authorized instructors may charge less ) 8 -7 GIS Needs Assessment and Implementation Plan Chapter 8 - GIS Training and Education PfIntroduction to ArcIMS (three days) Overview This two course introduces participants to ArcIMS—an integrated approach for creating and maintaining geography-based Web sites . ArcIMS offers powerful capabilities in an easy-to- use framework , changing the way users can access and interact with Internet mapping and GIS data . Class participants gain hands-on experience using ArcIMS to build , utilize, and customize Internet mapping applications . This course also empowers participants with a conceptual overview of how GIS mapping works on the Internet. Audience This course is for those who are new to ArcIMS and want to learn how to use ArcIMS to create and serve maps on the Internet . Goals • Author and design ArcIMS Viewers • Utilize client functionality • Introduce site administration • Understand ArcXML structure • Customize ArcIMS Viewers • Install ArcIMS and explore its architecture _ Topics covered • ArcIMS overview: What is ArcIMS ? ; Introducing multitier architecture; Creating an ArcIMS Viewer; Using ArcIMS Manager Applications • ArcIMS Author: Adding layers with Catalog ; Supported data formats; Setting layer properties ; Scale factors ; Labeling ; Rendering ; Geocoding properties; Stored queries; Saving map configuration files " 0 Designing ArcIMS Viewers : Creating ArcIMS Services ; Using ArcIMS Designer; ArcIMS Viewer output • ArcIMS Viewers : HTML Viewer; Java Standard Viewer; Java Custom Viewer; Arc Explorer—Java Edition ; Client tools • ArcIMS Administrator: ArcIMS Spatial Servers ; Virtual Servers ; Instances ; Refreshing ArcIMS Services ; Site properties and configuration ; Introducing ArcMap Server, _ Metadata Server, and Route Server • Collaborative tools : Adding layers : Changing layer properties ; Viewer configuration files; MapNotes and EditNotes ; Using Geography Network • Understanding ArcXML: What is XML? ; HTML vs . XML; ArcXML syntax; Map configuration files; Requests and responses ; ArcXML Programmer's Reference Guide ; Customizing map display using ArcXML • ArcIMS Viewer customization : File structure ; Frame layout; Customizing the interface ( colors , titles , toolbars) ; Generic browser and user options; Editing ArclMSparam .js; Using JavaScriptTM with ArcIMS ; Introducing the Java Viewer Object Model • ArcIMS architecture and installation : ArcIMS components ; Web servers; Servlets; ArcIMS Application Server and connectors; Configuring ArcIMS ; ArcIMS installation process Prerequisites and recommendations Although prior use of ArcGIS , ArcView, Arclnfo , or MapObjects is helpful in understanding GIS concepts , it is not a requirement . Similarly, those with an understanding of Internet programming and Web-based protocols have an advantage : however, experience with these is not required . 8 -8 GIS Needs Assessment and Implementation Plan Chapter 8 - GIS Training and Education Price : $900 per person . Reduced rates may apply for onsite training ( ESRI currently charges $7,000 for on -site training ESRI authorized instructors may charge less ) . StArcIMS Administration (two days) " Overview This three-day course teaches ArcIMS server administrators the things that make big differences in ArcGIS server performance, security, and reliability. Participants learn how to tune their ArcIMS Services, set up a secure server, apply hardware sizing considerations , perform distributed installations, and work with ArcSDE databases. Throughout the class, effective methods for planning and managing ArcIMS in an enterprise network environment are emphasized . Participants learn how to deploy ArcIMS to make their site a success . Participants also learn important networking skills and the knowledge needed to operate and maintain an ArcIMS server. A review of security strategies is supported with indepth discussions of ArcIMS interprocess communication necessary for firewall configuration . Hands-on exercises teach advanced installation and configuration techniques with distributed installations . Participants create, configure , and monitor connections to ArcSDE servers . The course describes how ArcIMS software interacts with ArcSDE and proposes solid strategies for improving performance . Audience This course is intended for ArcIMS server administrators who need more understanding of how ArcGIS server technology works behind the scenes to keep it running smoothly . Goals • Troubleshoot faulty ArcIMS Services • Understand security issues • Enable the Secure Sockets Layer (SSL) and HTTPS • Authenticate ArcIMS Services • Optimize map configuration files Perform a distributed installation • Understand ArcSDE architecture and connections • Work with vector and raster data in ArcSDE Topics covered • Network communication : Describe the Internet protocols that will be the vocabulary for the remainder of the course; Examine each from the standpoint of ArcIMS ; How they work ; How they can go wrong ; Typical problems • Security : Describe common security strategies using the inherent capabilities of the operating system ; Discuss firewall technologies , packet filtering , proxy services, network address translation , and virtual private networks ; Discuss firewall architecture best practices and implications to ArcIMS ; SSL and HTTPS ; ArcIMS Service authentication • Installation and configuration : Practical distributed configurations ; Load balancing spatial servers; Using multiple Web servers; Creating server clusters • Service tuning : Response time; Scale-dependent rendering ; Generalization ; Image types; Map projections ; Image directories ; Spatial indexes ArcIMS sizing : Hardware considerations; Network bandwidth guidelines ; Application server queuing • ArcSDE architecture and connections : ArcSDE software architecture; Setting up an ArcSDE server using ArcIMS; Creating ArcSDE application server and direct - connections; Serving a versioned geodatabase with ArcIMS 8 -9 GIS Needs Assessment and Implementation Plan Chapter 8 - GIS Training and Education • ArcSDE vector data : ArcSDE feature class storage architecture; Serverside data loading using ArcSDE command line utilities; Organizing and managing privileges; Managing spatial and attribute indexes for optimal display and query performance ; Presenting data using spatial views ; Generalizing data for small-scale display using sdegroup • ArcSDE raster data : ArcSDE raster data storage architecture; Loading images using ArcSDE command line utilities; Creating seamless mosaics; Creating mulfirow rasters Prerequisites and recommendations It is recommended that participants complete Introduction to ArcIMS or have equivalent experience with the terms and concepts used in ArcIMS . General knowledge of TCP / IP networking principles is assumed . No ArcSDE experience is required . Participants for this course should have experience with the following : • Administering a Windows operating system • Creating ArcIMS Services Authoring and designing ArcIMS Web sites • Managing site administration • Installing ArcIMS • ArcIMS architecture Price: 11 , 350 per [person . Reduced rates may apply for onsite training ( ESRI currently charges $ 10,500 for on-site training ESRI authorized instructors may charge less ) a Tier 3 applications The cost of all Tier 3 applications includes training for selected personnel . Enterprise-wide training of Tier 3 applications can be conducted by the GIS Director and /or an outside consultant. GIS Training Summar Introduction to ArcGIS I Both On-Site 2 $9 ,000 $7,000 Introduction to ArcGIS II Both On-Site 3 $ 1 ,350 $ 10,500 Building Geodataboses l Both Off-Site 3 $ 1 ,350 $ 10,500 Building Geodatabases II Both Off-Site 2 $900 $7,000 ArcSDE Administration for Oracle Both Off-Site 5 $2,250 $ 170500 ArcSDE Administration for SOL Server Both Off-Site 5 $2,250 $ 17,500 Introduction to ArcIMS Both Off-Site 2 $900 $7,000 ArclMS Administration Both Off-Site 3 $ 1 , 350 $ 10,500 Tier 3 Applications On On-Site 1 N/A 8 - 10 GIS Needs Assessment and Implementation Plan Chapter 8 — GIS Training and Education GIS Applications Tra ning Matrix r - j ! ..+ �, A, 3rv,� � �. , .Ay.� .x* ,-a�yk�+ � ..� ,�+ � 'i{�kfi- e 'yak §' - Community Development, ESRI or Emergency Services, Introduction to ArcGIS I OnESRI General Services, 2 12 $ Authorized , Property Appraiser' s 7.000* Trainer Office, Public Works, Sheriff, Supervisor of Elections Office Community ESRI or Development, Introduction to ArcGIS II On ESRI 3 1 ,2 Emergency Services, $ 10,500* Authorized General Services, Trainer Property Appraiser' s Office, Public Works Building Geodatabases IOff ESRI 3 2 GIS Director $ 1 ,750** Building Geodatabases II Off ESRI 2 2 GIS Director $ 1 ,300** ArCSDE Administration for GIS Director, Computer SOL Server or Oracle Off ESRI 5 2 Services ) I ) $5, 700» « Introduction to ArcIMS Off ESRI 3 1 GIS Director, Computer $2,600** Services ( 1 ) ArcIMS Administration Off ESRI 2 1 GIS Director $1 , 650'* Tier 3 Applications On Internal 1 1 r2,3 Various N /A * On-site training by ESRI or ESRI Authorized Instructor ( 12 staff members or less) . a * *Offsite training at ESRI Training Center in West Palm Beach , FL. Assumes $ 100 Per Diem for hotel/ food and $ 100 for transportation to West Palm Beach, FL from Vero Beach, FL. Recommended Number of Personnel for ArcGIS I and II Trainin Community Development 2 2 Emergency Services 1 1 General Services 3 2 Property Appraiser' s Office 2 2 Public Works 2 2 Sheriff' s Office 1 0 Utilities Services 1 1 Total 12 10 *This is a general recommendation that assumes that departments/offices with existing GIS staff will not require all GIS staff to re-train . Education & Participation An important part of professional GIS education is not only formal training classes , but attending GIS conferences . GIS conferences allow attendees to attend workshops and seminars (some free, some at additional cost ) , and to interact with other GIS professionals from around the region , state, country, and world . Indian River County should budget 8 - 11 GIS Needs Assessment and Implementation Plan Chapter 8 - GIS Training and Education approximately $5 ,000 every year for conference attendance Important conferences that should be attended by County staff ( at the GIS Director' s discretion , within budgetary limitations) include : ESRI International User Conference August 7- 11 2006 San Diego , California ( http ://www.esri .com ) Who Should Attend ? • The ESRI User Conference is open to all ESRI software users including : C New Users Experienced Users 0 User Group Members Coordinators Programmers Specialists Analysts o Technicians First Responders o Information Technology and Industry Solutions Managers C Project Managers Department Heads Division Chiefs Executive Directors C Faculty C Elected Officials C, Board Members Chairpersons " o NGO Representatives Local , Regional, National , and International Committee Members Topics Covered Application Success Stories Lessons Learned • Data Standards • Data Migration • Data Access • Project Applications " 0 Software Development • Complimentary Technology • Mandates r • Grant Programs • Collaborative Projects • Initiatives 8 - 12 GIS Needs Assessment and Implementation Plan Chapter 8 - GIS Training and Education Urban and Regional Information Systems Association ( URISA) Annual Conference and Exposition rn`4-rf September 26-29 , 2006 Vancouver, British Columbia , Canada ( hffp ://www. urisa . org ) g, The URISA Annual Conference offers a unique multidisciplinary approach , with sessions led by industry leaders , powerful keynote presentations, panels , roundtable discussions and networking meetings you won ' t find anywhere else . This conference is vital to professionals concerned with the effective application of information technology in all state and local government agencies, including : • Community & Economic Development • Emergency Services / Public Safety • Environmental Management • Land Records • Public Works • Tax Assessment • Transportation Planning • Urban Planning & Design • Utilities Geospatial Information and Technology Association (GITA) Annual Conference and Exhibition April 23-26 , 2006 Tampa , Florida ( hftp ://www.gifa .org ) GITA ' s Annual Conference and Exhibition is the premier educational event for professionals involved in geospatial information technologies, including automated mapping/facilities K management (AM/FM) , geographic information systems ( GIS) , supervisory control and data acquisition (SCADA) , and related geospatial technologies. Conference 29 will provide attendees with better ways to plan , design , manage, and maintain their systems and operations. B - 13 GIS Needs Assessment and Implementation Plan Chapter 8 - GIS Training and Education Chapter 9 - Three - Year Phased Implementation Plan P \ %4rjki�v In This Chapter Recommendations for Year One 9- 1 Database Development 9. 1 Recommendations for Year Two 9-4 Applications Development Phase 9-4 Recommendations for Year Three 9 - 7 Data Access and Sharing Phase 9- 7 Funding Mechanisms q_g This chapter documents costs associated with a three-year phased implementation , based on a high -end budgetary projections . This three-year phased implementation plan , if implemented, will provide Indian River County with a very thorough and sophisticated enterprise-wide GIS ; on par with the best enterprise-wide GIS implementation in mid-sized counties in the United States . Recommendations for Year One Initial Enterprise-Wide Deployment, Data Creation , Software Implementation , and Initial Database Development Year One will consist of data creation , software provision and training , and initial database development. Year One costs are as follows: Item Description Current Department Cost Deployment Software - ArcGIS : Arclnfo 9. 1 ( 1 SSRI or ESRI concurrent use license) $ 14 .000 GIS Director Authorized Reseller ArcGIS: ArcView 9- I3 single ESRI or ESRI ( g e $4,500 Health ( l ; Sheriff' s - use license) Office ( 2) Authorized Reseller ArcGIS Extensions : Spatial Analyst ( i ) GIS Director 3D Analyst ( 11 $8.500 Surveying gets ESRI Maplex ( 1 ) Analyst Survey Analyst ArcEditor 2 5,000 Surveyor ESRI ESRI or ESRI Should include servlet ArcIMS 9. 1 $ 10,000 GIS Director Authorized Reseller engine. Computer Services ESRI or ESRI ArcPad 10licenses ( l ) ; Emergency ( 1 $5,000 Services (31 ; Public Authorized Works 6 Reseller ` 9- 1 GIS Needs Assessment and Implementation Plan Chapter 9 - Three-Year Phased Implementation Plan Item Description Current Department of Purchased Notes cost Deployment From Address Maintenance $g000 Community GIS Application Includes setup and , Software Development Developer training Includes training and Intranet GIS Data Browser $40000 All GIS Application setup ; and (requires ArcIMS) , Developer maintenance and technical support . Unlimited licenses Includes training and GIS Data Browser (including GIS Application setup; and PIN mapping ) ( 5 licenses) $12,500 Sheriff ' s Office Developer maintenance and technical support, Carte ra h Suite $54,500 Public Works Carie ra h Community Mobile GIS Data Browser Development (81 ; Includes training and $59 , 500 Emergency GIS Application setup; and (58) Services (5) : Developer maintenance and Sheriff' s Office 45 technical support . Community Development ( 2) ; ' Emergency Services ( 1 ) ; Includes training and Public Access Touch Screen Property GIS Applicationsetup; and Kiosk Application 7licenses ,500 A aintenance and pp ( ) $24Appraiser' s Office Developer techmnical support: ( 1 ) ; General Does Services ( 2) ; not include hardware. Supervisor of Elections 'r - Pricing is variable , based on a subscription basis. Consult preferred Emergency Notification GIS Application application developer System $30,000 Enterprise Wide Developer for cost estimates. This will be integrated with Intranet Data Browser. Annual Fee GIS Director & MS Windows 2003 Server $ 1 , 200 Computer Services Microsoft Operating system (deployed required to run ArclMS enterprise-wide Software Subtotal: $277,200 Hardware 1 ArcIMS Server $3,500 Computer Services Preferred Server will host Intranet Vendor GIS Data Browser Community Actual costs will vary Mobile Computers ( 131 $32, 500 Development (81 : Preferred Emergency Vendor depending on type of Services ( 5) : computers purchased Computer Services Actual costs will vary Hand-held Computers ( 10) $ 15,000 ( 1 ) ; Emergency Preferred dependingtype of Worksks Services ( 6 Public vendor computers purchased Community Development ( 2) : Emergency Services ( 1 ) : Public Access Touch Screen Property Actual costs will vary $35000 Appraiser' s Office Preferred depending on type of , Computers/ Kiosks (7) ( 1 ) ; Risk Vendor computers/kiosks Management (2) ; purchased Supervisor of Elections ( 1 ) ; Public Libraries 2 9-2 GIS Needs Assessment and Implementation Plan Chapter 9 - Three-Year Phased Implementation Plan Item Description Current Department of Purchased Notes Cost Deployment From Hardware Subtotal: $86,000 Data Cost is if all data creation is outsourced . Data Collection . GIS Consultant Please refer to the Conversion, and Creation with assistance Master Data List for ( does not include aerial $288.000 Various from GIS Staff individual cost. In-house photographs/planimelrics) and GIS data creation can Director reduce costs considerably . Includes full address point layer. Logical Database Design $35,000 GIS DirectorGIS Consultant Physical Database Desi n $30,000 GIS Director GIS Consultant Data Subtotal: $353,000 T Ining and Education All ArcEditor and ESRI or ESRI Introduction to ArcGIS $7,000 ArcView users Authorized Trainer Introduction to ArcGIS II $ 10.500 All ArcEdifor users ESRI Introduction to ArclMSGIS Director & $2 '600 Computer Services ESRI ArcIMS Administration $ 1 ,650 GIS Director ESRI Conferences $5,000 Enterprise-Wide Various Training and Education Subtotal: $26, 750 Planning and Technical Services Annual Update of GIS Planning Reflect progress and Implementation Plan $8.500 GIS Director Consultant changes in technology FSRI or GIS Used for special On-site Technical Services $50,000 GIS Director Technical projects . ArcSDE setup . Consultant and other tasks. Planning Subtotal: $58,500 Year 1 TOTAL: $801 ,450 9-3 GIS Needs Assessment and Implementation Plan Chapter 9 - Three-Year Phased Implementation Plan Recommendations for Year Two Applications Development and Integration Phase Year Two will continue the expansion of GIS applications and the implementation of an enterprise geodatabase . Year Two costs are as follows : Item Description Current Department of Purchased Notes Cost Deployment From ESRI or ESRI ArcIMS9 . 1 $ 10,000 Computer Services Authorized Includes servlet engine . Reseller Community Development ( 4) ; ESRI or ESRI ArcPad ( 19 licenses) $9,500 Emergency Authorized Services ( 31 ; Reseller General Services ( 6) ; Public Works 6 ArcSDE $ 15,000 GIS Director, ESRI SQL Server and /or Computer Services Oracle are required . Includes training and Internet GIS Data Browser $25,000 GIS Director; Preferred setup; and ComputerServices vendor maintenance and r technical support Pricing is variable, based on a subscription basis . Consult preferred Emergency Notification GIS Application application developer System $30,000 Enterprise Wide Developer for cost estimates. This will be integrated with Intranet Data Browser. AnnualFee CrimeView $22,000 Sheriff's Office Omega Group Includes training and Vermont setup ; and GISTrac ( 2 licenses) $ 12,000 Recreation V Systems maintenance and technical support Community Preferred Planning Support System $ 15,000 Application Development Provider Includes training and Mobile GIS Data Browser $46, 500 Sheriff' s Office (45) GIS Application setup; and ( 45) Developer maintenance and technical support. General Services ( 11 : Supervisor of Includes training and Public Access Touch Screen Elections ( I ) ; Public GIS Application setup : and Kiosk Application ( 6 licenses) $ 19,000 Libraries ( 2) ; Joint Developer maintenance and Library ( 1 ) ; Utilities technical support 1 GIS Director & MS Windows 2003 Server Computer Services Operating system $ 1 , 200 Microsoft( deployed required to run ArcIMS enter rise wide Software Subtotal: $205,200 - Software Maintenance Software Maintenance $85,000 Various Various Estimated 9.4 GIS Needs Assessment and Implementation Plan Chapter 9 - Three-Year Phased Implementation Plan Item Description Current Department of Purchased Notes Cost Deployment From Software Maintenance $85,000 Subtotal: Hardware Actual costs will vary Public Access Touch Screen $20000 Public Libraries (3� Preferred depending on type of Computers/ Kiosks (6) , Vendor computers/kiosks purchased Preferred Server will host 1 ArcIMS Server $4,500 Computer Services Vendor Intranet/ Internet GIS Data Browser 1 GIS Server $ 11 ,000 Computer Services Preferred Server will host Vendor Geodatabase Community Development ( 4) ; Actual costs will vary Hand Held Computers 19( $28,500 Emergency Preferred depending on type of Services Vendor computers purchased General Services 6 ; Public Works 6 General Services Actual costs will vary Public Access Touch Screen $ 10,000 ( 1 ) ; Supervisor of Preferred depending on type of Computers/Kiosks ( 2( Elections or Vendor computers/kiosks purchased Hardware Subtotal : $74,000 Data Cost is if all data creation is outsourced . Please refer to the Data Collection, $ 168,000 Various GIS Consultant Master Data List for Conversion, and Creation individual cost. In-house data creation can reduce costs considerably, Aerial Photographs & Select $ 120,000 GIS Director Preferred Planimetrics Vendor GIS Director; GIS Cost is if all data Geodatabase integration $25, 500 Staff from various GIS Consultant collection/creation is departments outsourced Data Subtotal: $313,500 Tr InIng and Education All ArcEditor ESRI or ESRI A Introduction to ArcGIS 1 $7,000 ll ArcE it users Authorized Trainer Introduction to ArcGIS II $ 10. 500 All ArcEditor users ESRI ESRI or ESRI Training not needed if Building Geodatabases I $ 1 ,750 GIS Director Authorized GIS Coordinator has Trainer already received this training ESRI or ESRI Training not needed if Building Geodatabases II $ 1 ,300 GIS Director Authorized GIS Coordinator has Trainer already received this training ESRI or ESRI Training not needed if ArcSDE Administration for GIS Director; GIS Coordinator has SQL Server or Oracle $5,700 Computer Services Authorized Trainer already received this training Conferences $5,000 Enterprise-Wide Various Training and Education $31 ,250 Subtotal: Planning 9-5 GIS Needs Assessment and Implementation Plan Chapter 9 - Three-Year Phased Implementation Plan Item Description Current Deportment of Purchased Notes Cost Deployment From Annual Update of $8,500 GIS Director GIS Planning Reflect progress and Implementation Plan Consultant changes in ogy Planning Subtotal : $8,500 Year 2 TOTAL: $708, 950 9-b GIS Needs Assessment and Implementation Plan Chapter 9 — Three-Year Phased Implementation Plan Recommendations for Year Three Data Access and Sharing Phase The third year of the project will revolve around continued sharing data throughout the organization and maintenance of existing investment . At this point in the project, departments should be utilizing the GIS for sophisticated analysis. It should have become another resource that employees rely on , much like a word processor or spreadsheet program . Year Three costs are as follows : Item Description Department Cost Deployment Software Includes training and setup; and maintenance and ArcLogistics Route $40,500 GIS Director ESRI technical support Pricing is estimated . Also, Includes assistance on setting up models for Public Works . ` Pricing is variable, based on a subscription basis . Consult preferred Emergency Notification Wide GIS Application application developer System $30,000 Enterprise e Developer for cost estimates. This will be integrated with Intranet Data Browser. AnnualFee Software Subtotal: $70,500 Software Maintenance Software Maintenance $ 120,000 Various Various f Software Maintenance $120,000 Subtotal: Hardware Actual costs will vary Public Access Touch Screen $5Community College Preferred depending on type of Computers/Kiosks ( 2( ,000 Library ( 1I Vendor computers/kiosks purchased Hardware Subtotal: $5,000 Data Cost is if all data creation is outsourced . Please refer to the Data Collection , $ 150.000 Various GIS Consultant Master Data List for Conversion . and Creation individual cost. In-house data creation can reduce costs -- considerably. Aerial Photographs & Select $40000 GIS Director Preferred Planimetrics , Vendor Additional data integration Public Works, Road GIS/GPS Cost is if all data projects $30,000 and Bridge Consultant collection /creation is outsourced 9-7 GIS Needs Assessment and Implementation Plan Chapter 9 - Three-Year Phased Implementation Plan Item Description Current Department of Purchased Notes Cost Deployment From Data Subtotal: 1 $220,000 Tr InIng and Education Conferences $7, 500 Enterprise-Wide Various Classes needed Selected Classes $25,000 Enterprise-wide various depends on current offerings and current staff. Training and Education Subtotal: $32,500 Planning Annual Update of GIS Planning Reflect progress and Im lementation Plan $8.500 GIS Director Consultant changes in technology Planning Subtotal: $8,500 Year 3 TOTAL: $456 ,500 Other Costs The preceding three year pricing does not include an optional full survey grade GPS collection of water, sewer, and storm-water. Additionally , employee costs are not included in these price tables . Also , a related data truthing project is being pursued by County Surveying . Recurring Costs After the three year implementation the County should expect to need to budget approximately $ 150,000 a year for maintenance of software . Hardware should be replaced in accordance with the County replacement policy . Funding Mechanisms There are multiple funding mechanisms Indian River County can explore as funding sources " for its GIS initiatives in whole or part . Funding options can be broken down into two major types ; fee-based and grant-based . Fee-based funds are the most stable source of funding and enable program managers to establish budgets and plan for normal operations and initiatives . Grant-based funds can fund large or special projects . Fee Options Indian River County has many opportunities to apply small fees to transactions that require GIS support . In this way the fees charged would be ear-marked for systems required to maintain and enhance the service level . Building and Development Permit Fees and Recording Fees are good examples of County services that utilize GIS products as part of the business workflow. The fee structure does not have to be exorbitant to be an effective funding source . For example , a $ 15 recording fee or $ 10 building permit fee can supply significant level of funds over time . Land development fees should be explored for funding . A developer will typically pay tens of thousands of dollars in fees to permit and plat a development project . A subdivision or platting fee could be an effective funding source . Additionally, digital submission of subdivision plans and plats is becoming a standard practice ; a large fee for non-compliance or fees to support data transmission and processing could be applied for each transaction . 9-8 GIS Needs Assessment and Implementation Plan Chapter 9 - Three-Year Phased Implementation Plan Grant Options The state of Florida does not have a central GIS committee that offers cooperative funding for local governments . However, numerous federal programs could provide funds for specific GIS projects . The following lists some federal agencies and organizations that offer grant- based funds . Federal Geographic Data Committee offers three funding options : • Cooperative agreements for projects that will establish clearinghouses to find and access geospatial data , develop standards related to geographic data , implement educational programs to increase awareness and understanding of the National Spatial Data Infrastructure, and build or strengthen relationships among organizations to support digital geographic data coordination . • Framework demonstration projects that support efforts to implement and test the data , technology , and organizational aspects of the framework . Consortia propose projects in which their members work together to produce , maintain , and disseminate framework data needed for national , regional , state , and local analyses . • The National Spatial Data Infrastructure ( NSDI ) Benefits program funds cooperative projects that assess the impact of interorganizational cooperation and data sharing to address important issues or solve problems over a particular geographic area . Projects may focus on environmental , economic, social , or cultural problems . Technology Opportunity Program (TOP ) • National Telecommunications and Information Administration ( NTIA ) Provides matching grants for projects that improve the quality of , and the public 's access to , education , health care, public safety, and other community- based services . Grants are used to purchase equipment for connection to networks , including computers , video conferencing systems , network routers , and telephones ; to buy software for organizing and processing all kinds of information , including computer graphics and databases; to train staff, users , and others in the use of equipment and software ; to purchase communications services , such as Internet access ; to evaluate the projects; and to disseminate the project's findings . Environmental Protection Agency • EPA 's State , Local and Tribal Projects section includes programs that provide support for open space preservation , parks creation , brownfields clean up, water quality improvement, environmental protection , and pollution prevention . The Agency also offers funding opportunities related to specific geographic regions , as well as environmental management, financing , and technology . w 9-9 GIS Needs Assessment and Implementation Plan Chapter 9 - Three-Year Phased Implementation Plan