HomeMy WebLinkAbout2006-193E. Health Department
LLYJDepartmental Structure and Functions
The Health Department manages one hundred and fifty full time staff in multiple locations
throughout the county including the Gifford Health Center and the Main Health Department
at Indian River County located at 1900 271 Street. In addition , the department employs staff
in the field and at all county schools . The Health Department is a state agency operating
under a core contract under the Board of County Commissioners . The Health Department
has a vision for a healthier tomorrow by working together to improve quality of life for county
residents .
In order to achieve its mission , the Department seeks to apply the values of teamwork , being
prepared to respond , respect for individuals , integrity of the highest standard , dedication to
helping people , and excellence through innovation and efficiency. To help them achieve
these lofty objectives, the Indian River County Health Department provides direct services in
the areas of communicable disease ; school health ; environmental health ; mental health
counseling ; family planning ; and disaster preparedness . In addition to these offerings, the
" department provides the following Clinic and Health Services :
• Dental Services
• HIV-AIDS
• Sexually Transmitted Diseases ( STD )
• Disease Tracking
• Tubercolis Control
• We Care Physician Referral Network
• WIC (Women , Infants, and Children ) Nutrition
• Adult Health
• Health Education
• Healthy Start
• Pediatrics
• School Health
• Outreach Programs
The Department is a hybrid entity with involvement in both State and County issues . The
Department ' s role with the County consists of two major sectors , including :
• Public Health " Clinical " Role
Restricted data which cannot be shared externally by law.
Clinical data combined with local demographics to make useful
interpretations into Community Health , Community Health Access and
Disparity.
• Environmental Health Role
Involved with disease prevention , protection , and regulation .
Involved with plan review process and county permitting .
Involvement with Indian River County ' s GIS has occurred on a limited basis since the mid
1990 ' s . However, the Department continues to remain a separate entity. The Health
Department currently uses GIS for data browsing and has copies of ArcMap for use with
floating licenses . The Department Director, Assistant Director, Environmental Manager,
Business manager, IT director, and Assistant IT director currently use ArcMap . These six staff
members will be Tier 2 GIS Users ; all other GIS users in the Health Department will be Tier 3 GIS
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GIS Needs Assessment and Implementation Plan Chapter 1 - Departmental GIS Needs Assessment
Users ; (see Chapter 2: GIS Organizational Structure and Staffing for more information on Tier 2
& Tier 3 GIS Users ) .
y "1IExisting Hardware and Software
At present , everyone in the department has a PC . There are also ten laptops being used by
Department staff. All computers are running Windows XP or Windows 2000 operating systems
and have access to the County network.
The Department uses the following software packages at various capacities .
1 . CD-Plus
2. Centrax
3. Merlin
4. ArcView 9
The Department also has access to ArcMap. One license of this program is currently running
on a server. Personnel expressed that specific individuals throughout the Department would
benefit from having a copy of ArcView installed locally. These individuals include the
" following :
a . Department Director
b . Assistant Director
c . Environmental Manager
d . Business Manager
e . IT Director
y f. Assistant IT Director
g . Environmental Health Liaison
Please refer to the GIS Software Recommendations below for a description of this software
a application .
011-m Recommended GIS Needs and Duties
The Health Department is poised to take advantage of GIS in support of various
departmental functions . The Department has several GIS needs , including :
• Centralized GIS Environment
• Geo-Spatial Health Data Creation and Integration
• Mapping and Spatial Analysis in Support of Heath Department Operations
• Routing for Public Outreach Programs
Formal GIS Training for Health Department Staff
Centralized GIS Environment
* The Indian River County Health Department needs access to GIS data maintained by various
other departments such as Utilities Services , Building , Emergency Management, Property
Appraiser, Tax Collector, Voter Registration , and Mosquito Control . As part of the County ' s
enterprise wide GIS implementation , all department data will eventually be stored in a single
repository where each department has access to up-to-date spatial layers .
w This sharing of information will greatly assist the Health Department in fulfilling its Public Health
and Environmental Health Roles and allow personnel to more effectively respond to the
surrounding community ' s health needs . Department personnel indicated the need to have
access to local demographic data which can then be integrated with public health or
" clinical " data ; this integration will provide valuable insights into Community Health ,
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GIS Needs Assessment and Implementation Plan Chapter 1 - Departmental GIS Needs Assessment
Community Health Access and Disparity, as well as give helpful feedback concerning the
` measurement of improved access implementation .
Additionally, a centralized repository of GIS data would benefit not only the Health
Department, but other departments which require access to Health Department specific
data sets on occasion . Environmental health data being maintained in several databases
can be spatially enabled and shared with other County departments; Community
Development Planners and Utilities Services would greatly benefit from this data .
It is recommended that ArcGIS should be implemented as the central GIS platform
throughout Indian River County. Working from the same GIS platform will greatly simplify
data sharing and access for the Health Department and other County departments .
ArcGIS is recommended for the Health Department for the following functionality:
" Storage of septic system permits, public health , and environmental health features
the Health Department is responsible for maintaining
• A centralized platform for accessing other County-wide GIS data layers , such as
aerial photography, tax parcels, street centerlines, demographics , and more
• A centralized platform for integration with existing enterprise systems and databases
eGeo-Spatial Health Data Creation and Integration
The Health Department stores much of its information in electronic databases that have
addresses as an attribute; therefore spatially enabling these databases will yield important
datasets for the GIS . It is recommended that information stored in paper or other type of
hardcopy recording be entered into a database such as MS Access or MS SQL Server. Data
from Centrax and Occulus should be attained on set intervals and mapped by address
utilizing an automated address matching routine . Once this information is maintained as
digital data , it can be spatially enabled for use in the County ' s GIS Health Department
personnel expressed that access to the following GIS data layers would be beneficial :
• Aerial Photography
• Business Licenses
• Capital Projects Data
• Code Enforcement Data
® 0 Commercial Businesses
• Clinical and Health Management Data
• Crime Data
• Demographics
• Environmental Health Data
• Flood Maps
• FPL Data
• Land Usage Data
• Permits
• Residences
• Soils
• Special Needs Citizens
• Waste Management Data
Water and Sewer Data
Additional layers may be required as the Department increases its GIS utilization and
incorporates additional data .
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GIS Needs Assessment and Implementation Plan Chapter I - Departmental GIS Needs Assessment
a Mapping and Spatial Analysis in Support of Health Department Operations
GIS can be utilized to provide support for epidemiology studies , routing for public outreach
programs , geo-spatial analysis of health records such as immunization and special program
participants among various other Health Department related operations .
Access to an accurate and up-to-date address point layer is critical for the tracking of the
spread of various diseases and health problems (such as low-weight births ) . The address of
each person with a contagious disease can be displayed according to when the disease
was reported , or when each sufferer is suspected of contracting the disease .
There are a wide variety of books on the market that focus on the use of GIS and spatial
analysis for tracking diseases and other analysis important to the Health Department . Please
refer to http ://www .esri . com /industries / health /index. html for much more information on the
uses of GIS for health analysis .
An Intranet GIS data browser is recommended for Health Department personnel to conduct
basic spatial analysis and to produce maps . For advanced analysis and other tasks such as
data creation or manipulation , the Health Department should train for and utilize desktop
GIS software . See the Recommended Applications Section later in this Needs Assessment for
a list of recommended software for the Health Department.
_ Formal GIS Training for Health Department Staff
Several departments/divisions , including the Health Department , will benefit from formal
training in GIS . It is recommended that the Health Department and the GIS Director identify
key division staff to receive formal training . More information on training opportunities can
be found in Chapter 8 : GIS Training and Education .
4 Epidemiology and GIS : Prince William County Virginia Health Department
lip
Ah
_ of . ,
1.
p, <j
Epidemiology researchers can find clues to the spread of a disease as they study outbreaks
of the disease through time , location , and groupings of people . In many cases , people with
= an illness belong to several groups such as family, school , church , and work. These groups
are also identified by location . By mapping the location of various groups and looking at the
presence of illness over time, it may be easier to identify the source of a disease and how it
spreads . Knowing these factors can help doctors create a plan to halt the spread of disease .
214
GIS Needs Assessment and Implementation Plan Chapter 1 - Departmental GIS Needs Assessment
The maps shown here depict the spread of measles through Prince William County in 1988 .
The locations of the patients by home address show a random pattern , while the plot by
school shows obvious aggregations of cases . When viewed by two-week periods , the spread
of the illness from school to school becomes apparent. In fact, during the outbreak it was
possible to document dating patterns and sporting events that facilitated this spread . One of
the control measures was halting certain sporting events .
Using additional GIS data layers , researchers can look for possible links to diseases by
comparing disease clusters with extremely hazardous substance site ( EHS ) facilities and their
vulnerability zones . In cases of illness for gastroenteritis , clusters can be viewed and possibly
identified with restaurants and other commonly frequented establishments .
By implementing this analytical process with GIS , epidemiologists can identify, locate, and
group illnesses with people, places, and activities : develop a plan ; and initiate control
measures to halt the spread of disease . This kind of process was used in handling the
potential threat of the West Nile virus and the outbreak of human encephalitis , which began
in New York City in early August 1999 .
"Case Study Courtesy of ESR) Map Book Gallery Volume 16
iGIS Data Layer Inventory and Recommendations
The Health Department will benefit from access to several other departmental GIS data
layers . It is expected that once all departmental data is integrated , consolidated , and
centrally stored , that staff will have access to all non-classified GIS data layers from other
County departments .
} Health Department personnel expressed that access to the following GIS data layers would
be beneficial :
Extract , cleanse ,
geocode , and map
from address database ; Automated ; Community
Address Points georeference based on Development/Planning Recommended
aerial photography and
GPS field work
Hy-over with control Property Appraiser - GIS
Aerial Photography Existing
points and Mapping
Extract, cleanse,
Business Licenses geocode and map from Community Development Recommended
CD- Plus database
Extract, cleanse, Engineering
geocode and map from
Capital Projects Capital Projects Division /Surveying and Recommended
database Mapping
Census Data Acquire from Census Community Development Existing
Bureau
Code Enforcement Extract, cleanse ,
Data geocode and map from Automated Recommended
CD-Plus database
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GIS Needs Assessment and Implementation Plan Chapter 1 - Departmental GIS Needs Assessment
Commercial Extract, cleanse,
Addresses geocode , and map Automated Recommended
from address database
Community/Special Extract , cleanse,
Needs Data geocode and map from Automated Recommended
- various databases
Contaminated Well Acquire from the State
Monitoring of Florida GIS Director Existing
County Limits Acquire from Ordinance Property Appraiser - GIS Existing
Information and Mapping
Extract, cleanse , and
- Crime Data automatically map from Automated Recommended
Sherriff New World
database
Demographics Acquire from Census Community Development Existing
Bureau
Extract, cleanse,
Demolition Permits geocode and map from Automated Recommended
Access database
Extract, cleanse,
Facility Inspections geocode and map from Automated Recommended
Centrax database
Digitize polygons from
aerial photographs and
Flood Maps existing maps; existing Community Development Recommended
y
CAD data
Aggregate from various
FPL Data sources ; others as GIS Director Recommended
" needed
Hydro Geological Digitize on screen ;
Data existing CAD data ; GPS GIS Director Recommended
field work
Extract, cleanse ,
Indoor Air Quality geocode and map from Automated Recommended
Centrax database
Digitize polygons from
aerial photographs and Emergency Services or
Land Use Existing
existing maps ; existing Planning
CAD data
Acquired from tax Property Appraiser - GIS
Parcels records ; Cogo and MappingExisting
Extract, cleanse,
Permitting geocode and map from Automated Recommended
CD- Plus database
Extract, cleanse,
Permit Applications geocode and map from Automated Recommended
CD- Plus database
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GIS Needs Assessment and Implementation Plan Chapter 1 - Departmental GIS Needs Assessment
Pollutant Interceptor Extract, cleanse,
Permits geocode and map from Automated Recommended
Access database
Proposed Digitize from base map
Developments/ data ; acquire from Community Recommended
Subdivisions developers submitting Development/Planning
as-builts
Rabies Surveillance Extract, cleanse,
Data geocode and map from Automated Recommended
Centrax database
Sanitary Nuisance Extract, cleanse ,
Complaints geocode and map from Automated Recommended
Centrax database
Aggregate from various
Sarah Title Three sources ; others as GIS Director Recommended
needed
Extract, cleanse,
Septic System Pemits geocode and map from Automated Recommended
Centrax database
Digitize on screen; Existing / Arbitrary
Sewer Base Map existing data ; GPS field Utilities Services Coord . System
work
Soils Acquire from USGS GIS Director Recommended
Storm Water Base Digitize on screen ; Engineering
Map existing data ; GPS field Division/Surveying and Recommended
work Mapping
Derived from aerial
Street Centerlines photography; GPS field GIS Director Existing
work
Digitize from base map
' Subdivisions data ; acquire from Community Recommended
developers submitting Development/ Planning
proposed development
Topological Data Contract GIS Director Recommended
hotro rammetrist
Utility Lines /from as - Digitize on screen ;
builts/proposed existing CAD data ; GPS Utilities Services Existing
field work
Digitize on screen ;
Water Base Map existing CAD data ; GPS Utilities Services Existing
field work
Waste Management Extract, cleanse ,
Data geocode and map from GIS Director Recommended
database
Well Construction Extract, cleanse,
and Permitting geocode and map from Automated Recommended
Access database
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GIS Needs Assessment and Implementation Plan Chapter 1 - Departmental GIS Needs Assessment
Recommended GIS Applications
To meet the Health Department GIS goals the following GIS software is recommended . A
detailed description of each of the recommended applications, where applicable, is
provided in the Enterprise-wide application section later in this chapter. The following is a list
of the recommended GIS applications:
5 ArcGIS 9
One license of ArcView 9 is recommended for use by Health Department personnel . A
description of this application is provided in the Enterprise-Wide Applications section of this
„ chapter.
Intranet GIS Data Browser
An Intranet GIS data browser has been recommended for use by Health Department
personnel . The Intranet GIS data browser should provide health mapping functionality for all
Department personnel . This application will serve as the primary enterprise-wide GIS
application for the Health Department . A full description of recommended GIS data
browser solutions is provided in the Enterprise-wide Applications section of this chapter.
Recommended Departmental GIS Users
„ The following graphic describe the recommended departmental GIS user roles based on the
three tiers of GIS . For more information on the three tiers of GIS refer to Chapter 2 - GIS
Organizational Structure and Staffing .
OTier 1 : Power User
Health Department
OAdministratorTier 2: Analytical User
O Tier 3: Browser User
Administrative
Assistant
+ Assistant CHD Personnel Business Medical Senior Comm Environmental
Director Manager I Executive Health Nurse Manager
.. Director Director
Assistant Comm
Health Nurse
Director
Government Staff Assistant PhysicianmnSenior Physidan Senior Physician Senior Physician
Planning Interviewing
Consultant Clerk Senior Physician Senior Physician Senior Physician Senior Physician
s.mapmm seam
ewiuomer scemso, Senior Physician Senior Physician Senior Physician
r Senior Dentis[ Volunteer
Physicians
Health Department Multi-Tier GIS Application Use
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GIS Needs Assessment and Implementation Plan Chapter 1 - Departmental GIS Needs Assessment
HUMAN SERVICES
Human Services
EffiH Departmental Structure and Functions
The Human Services Department employs four full -time staff, including :
• Human Services Director
• Assistant Director
• Case Worker
• Intake Worker
The Human Services Department has two main responsibilities :
1 . Welfare program for food and cash assistance
2 . Children services
Two other key roles include providing general assistance programs aimed at restoring
individuals to social and economic independence and providing services to needy
individuals; these programs and services allow the Human Services Department to provide
excellent assistance to Indian River County residents on an on-going basis .
Other key responsibilities include :
• Administering Grants
• Monitoring Non-Profit Agency Programs
• Extensive Committee/ Citizen Volunteers Contact
• Community Outreach with Non-Profit Agencies
Currently, the Human Services Department does not utilize any GIS technology . Hard copy
maps illustrating specific areas requiring , or supplying children ' s services are provided on
occasion by external sources . One employee has taken a basic GIS mapping course , but
does not have access to GIS software . The majority of GIS users in Human Services will be Tier
3 GIS Users; ( see Chapter 2 : GIS Organizational Structure and Staffing for more information on
Tier 2 & Tier 3 GIS Users ) .
" _';9Existing Hardware and Software
At present , there are four desktop computers being utilized by Human Services staff . All
computers are running Windows XP or Windows 2000 operating systems and have access to
the County network .
The Department uses the following software packages at various capacities .
" 1 . MS Office
2 . Munis
3 . Servicepoint Client Tracking System
Recommended GIS Needs and Duties
The Human Services Department is poised to take advantage of GIS in support of various
departmental functions . The Department has several GIS needs , including :
• Geo-Spatial Data Creation and Integration
• Mapping and Spatial Analysis in Support of Human Services Operations
• Disaster Preparedness and Post Disaster Response for Human Services
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GIS Needs Assessment and Implementation Plan Chapter 1 - Departmental GIS Needs Assessment
StGeo-Spafial Data Creation and Integration
The Health Department stores some of its information in electronic databases such as Service
Point Client Tracking System that have addresses as an attribute; therefore spatially enabling
these databases will yield important datasets for the GIS . It is recommended that
information stored in paper or other type of hardcopy recording be entered into a database
such as MS Access or MS SQL Server. Once this information is maintained as digital data , if
can be spatially enabled for use in the County ' s GIS . Human Services personnel expressed
that access to the following GIS data layers would be beneficial :
• Health Department Data
• Service for at-risk children
• Agency Locations
• CSAC Funded Programs
• Demographics - Census Data
• Aerial Photography
See the GIS Data Layers list later in this Department ' s Needs Assessment for a more detailed
listing of the layers required .
Additional layers may be required as the Department increases its GIS utilization and
incorporates additional data .
�Mappinq and Spatial Analysis in Support of Human Services Operations
GIS can be utilized to provide support for targeting needs and services for low income
r residents . Specifically, Human Services staff indicated the need to use GIS for the following
purposes .
• Mapping of areas where residents need transportation to services
• Mapping of daycare facility locations
• Mapping of eldercare
• Mapping of housing services
• Mapping of vocational training facilities
• Mapping of services for the homeless
As aforementioned , staff also expressed a need to have access to all data created by the
Health Department . This could include geo-spatial analysis of health records such as
immunization and special program participants among various other Health Department
related operations .
An Intranet GIS data browser is recommended for Human Services Department personnel to
conduct basic spatial analysis and to produce maps . For advanced analysis and other tasks
such as data creation or manipulation , the Human Services Department should train for and
utilize desktop GIS software .
eDisaster Preparedness for Human Services
A GIS Vulnerability Index can be created to aid Human Services staff in providing assistance
to areas in the county that need services after natural disasters . These areas could include
adult poverty, citizens without vehicles, services wages, disabled citizens over age 65, and
areas where English is not the first language .
Considering Indian River County ' s placement on the coast of Florida , where multiple-
hurricane disasters are common , the Human Services Department can play a big role in
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GIS Needs Assessment and Implementation Plan Chapter 1 - Departmental GIS Needs Assessment
response efforts . Disasters have historically exposed the disproportionate vulnerability of
lower-income communities and their concentrated need for post-disaster assistance .
The development of a predictive " Vulnerability Index " in GIS based on inputs of socio-
economic factors such as income and housing tenure for Indian River County will aid the
Human Services Department in mapping a positive correlation of concentrations : this
Vulnerability Index can then be used as an emergency preparedness and planning tool .
GIS demographic data from the County and Census sources will need to be acquired for the
successful creation of a vulnerability index. These layers could include the following :
• Adult Poverty
• " No Vehicle " response
• Service Wages
• Disabled over 65 and under 15
• Length of Tenure, English not first language
• Population
Using these various data sets, vulnerability indicators can be created , mapped and viewed
to indicate areas of low and high vulnerability throughout the County and provide Human
Services staff a more efficient method for post disaster response efforts .
QGIS Vulnerability Index: Lee County Florida uses GIS to assist in disaster response
In 2004, Lee County, Florida faced the aftermath of Hurricane Charley . Lee County
Department of Human Services, charged with providing targeted neighborhood
development, housing services , vocational training , and public health support for low
income residents , benefited greatly from the use of a GIS Vulnerability Index .
Lee County ' s robust GIS system provided the necessary means to successfully carry out the
Vulnerability Index. With 350 active feature layers , ESRI ArcGIS 9 . 1 , Aerial photos on a 3 year
cycle in addition to 3- D photography , Lee County ' s GIS program has evolved steadily over
the years to become an extremely useful tool in hurricane preparedness and disaster
response .
221
GIS Needs Assessment and Implementation Plan Chapter 1 - Departmental GIS Needs Assessment
Department of Human B * rvices
Lee Courity, Florida 4
_ ,Wl 11 1r
li L� ,1 • i
4
Lee County Human Services Characteristics
During Charley ' s aftermath , national television depicted FEMA , National Guard , and
thousands of out-of-state public, nonprofit, and private workers carrying out the life-saving
actions of disaster response . Less well known and less visible , human services agencies
throughout the region worked long hours assisting with immediate response and long-term
recovery efforts .
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GIS Needs Assessment and Implementation Plan Chapter 1 - Departmental GIS Needs Assessment
Human Services in 2004 Hurricanes :
Sample Human Service
Disaster Inputs
Immediatelyfollowing
70, 000 calls
Local • 1 Crossm
Local1, 991 assistance cases
• yo
215 assistance cases
e Dept. Human Servicess
774 assistance cases
Lee County ' s Human Services Department had demographic mapping in place prior to the
emergency disaster situation , giving them the ability to supply information and maps in order
to direct relief supplies to areas of critical need . In addition , Human Services GIS hardcopy
maps showing GIS data and aerial photography tremendously helped out-of-state teams
with no knowledge of local terrain and access .
Long term target recovery areas were then pinpointed on maps so that areas of primary
concern could be targeted for maximum effort. The long-term recovery effort continued to
move forward one year after the storm with thousands still in temporary housing or in
dwellings that sustained major damage .
Mapping Projects using geocoded locations of affected residents and structures as well as
post hurricane aerial photography have given Human Services staff a tremendous assistance
in carrying out the Department ' s responsibilities to provide high quality post disaster response
to Lee County residents .
Challenges to Human Services Departments involved with disaster response include ; I )
Locating and monitoring human impacts and assistance needs vs . structural damage ; 2 )
Focused assistance deliveries for human needs; 3 ) Effective disaster preparedness planning
for human needs ; and 4) Obtaining and maintaining comprehensive data on human service
assistance deliveries .
For more information , please contact the authors :
Richard Faris - farisrl@� leegov .com
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GIS Needs Assessment and Implementation Plan Chapter I - Departmental GIS Needs Assessment
John Bizelli - jbizellialeegov . com
Amy Hoyf - hoytalCaleegov .com
Courtney Sullivan - csullivanC�sullivan-ward . net
Case Study courtesy of Lee County Human Services Department
Epidemiology and GIS Prince William County Virginia Health Department
17. lip
Epidemiology researchers can find clues to the spread of a disease as they study outbreaks
of the disease through time, location , and groupings of people . In many cases , people with
an illness belong to several groups such as family , school , church , and work . These groups
are also identified by location . By mapping the location of various groups and looking at the
presence of illness over time, it may be easier to identify the source of a disease and how it
spreads . Knowing these factors can help doctors create a plan to halt the spread of disease .
The maps shown here depict the spread of measles through Prince William County in 1988 .
The locations of the patients by home address show a random pattern , while the plot by
school shows obvious aggregations of cases . When viewed by two-week periods, the spread
of the illness from school to school becomes apparent . In fact, during the outbreak it was
possible to document dating patterns and sporting events that facilitated this spread . One of
the control measures was halting certain sporting events .
Using additional GIS data layers , researchers can look for possible links to diseases by
comparing disease clusters with extremely hazardous substance site ( EHS ) facilities and their
vulnerability zones . In cases of illness for gastroenteritis , clusters can be viewed and possibly
identified with restaurants and other commonly frequented establishments.
By implementing this analytical process with GIS , epidemiologists can identify, locate , and
group illnesses with people, places , and activities; develop a plan ; and initiate control
measures to halt the spread of disease . This kind of process was used in handling the
potential threat of the West Nile virus and the outbreak of human encephalitis , which began
in New York City in early August 1999 .
'Case Study Courtesy of ESRI Map Book Gallery Volume 16
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GIS Needs Assessment and Implementation Plan Chapter I - Departmental GIS Needs Assessment
iiGIS Data Layer Inventory and Recommendations
The Human Services Department will benefit from access to several other departmental GIS
data layers . It is expected that once all departmental data is integrated , consolidated , and
centrally stored , that staff will have access to all non-classified GIS data layers from other
County departments .
Human Services Department personnel expressed that access to the following GIS data
layers would be beneficial :
Extract , cleanse , geocode,
and map from address
database; georeference Automated ; Community
Address Points based on aerial Development/ Planning Recommended
photography and GPS field
work
Adult Poverty Acquire from Census Bureau GIS Director Recommended
Aerial Photography Fly-over with control points Property Appraiser - GIS Existing
2004 and Mapping
At- Risk Children Extract, cleanse, geocode Automated Recommended
and map from database
Download from Census Community
Census Data Bureau Development/ GIS Existing
Director
' County Limits Acquire from Ordinance Property Appraiser - GIS Existing
Information and Mapping
City Limits Acquire from Ordinance Property Appraiser - GIS Existing
Information and Mapping g
Daycare Facilities Extract, cleanse , geocode
and ma from database Automated Recommended
Eldercare Facilities Extract, cleanse, geocode Automated Recommended
and map from database
Parcels Derived from tax records Assessor' s Office Existing
Services Wages Acquire from Census Bureau GIS Director Recommended
Street Centerlines Aerial Photography, GPS GIS Director Existing
data collection
Y Vacant Properties Query from parcel layer; Planning Recommended
other sources as needed
Areas of No Vehicle Acquire from Census Bureau GIS Director Existing
Res onse
r,lRecommended GIS Applications
To meet the Human Services Department GIS goals the following GIS software is
recommended . A detailed description of each of the recommended applications , where
applicable, is provided in the Enterprise-wide application section later in this chapter.
225
GIS Needs Assessment and Implementation Plan Chapter 1 - Departmental GIS Needs Assessment
The following is a list of the recommended GIS applications:
Intranet GIS Data Browser
An Intranet GIS data browser has been recommended for use by Human Services personnel .
The Intranet GIS data browser should provide Human Services mapping functionality for all
Department personnel . This application will serve as the primary enterprise-wide GIS
application for the Human Services Department . A full description of recommended GIS
data browser solutions is provided in the Enterprise-wide Applications section of this chapter.
Recommended Departmental GIS Users
The following chart describes the recommended GIS application use by the Human Services
Department . A Tier 1 user is a power GIS user who should have access to a fully functioning
GIS toolset. A Tier 2 users focus is data analysis in addition to general browsing capabilities . A
Tier 3 user requires only general browsing GIS data functions . The Department will consist of
Tier 3 users .
Human Services
OTier 1 : Power User
O
Director Tier 2: Analytical User
'
OTier 3: Browser User
Assistant
Director
Poll Worker
Coordinator Eil
Human Services Department Multi-Tier GIS Application Use
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GIS Needs Assessment and Implementation Plan Chapter 1 - Departmental GIS Needs Assessment
RECREATION
Recreation Department
l c H rDepartmental Structure and Functions
The Indian River County Recreation Department consists of thirty-five full time, forty- two part
time , and sixty-two seasonal employees . There are also over 100 volunteers serving as
coaches . Staff consists of the following :
Recreation Director fl )
• Operations Manager fl )
• Recreation Supervisor ( 1 )
• Aquatics Supervisor ( 1 )
• Athletic Coordinator ( 1 )
• Special Events Coordinator ( 1 )
• Pool Manager ( 2 )
Recreation Leader (3 )
• Staff Assistant (3)
Head Lifeguard ( 1 )
Full-time Lifeguard ( 13)
• Part-time Lifeguard ( 31 )
• Full-time Staff Assistant (3)
Part-time Staff Assistant ( 6)
Primary functions of the Recreation Department include the following :
Diverse youth programs
• Diverse adult programs
• Operate and manage five beach parks
• Manage one Olympic pool and one community pool
Market sporting events, aquatics, community special events , and regional events
and activities
The Department currently does not use any GIS or maps for any purpose . All GIS users in the
a Recreation Department will be Tier 3 GIS Users (see Chapter 2 : GIS Organizational Structure
and Staffing for more information on Tier 2 & Tier 3 GIS Users ) .
'- 9Existing Hardware and Software
The Recreation Department currently has eleven PCs, all of which are connected to the
County Network. All PCs are running on Windows XP . No laptops or other mobile computers
are currently maintained .
The Department uses the following software packages in various capacities .
1 . MS Office Suite
2 . Munis ( for paying bills)
3 . Corel
The Department intends to procure Recreation Management Software such as RecTrac or
RecWare including online scheduling functionality sometime in the near future ( spring 2006 ) .
Please refer to the Recommended GIS Applications section later in this document for a
detailed description of RecTrac .
227
GIS Needs Assessment and Implementation Plan Chapter 1 - Departmental GIS Needs Assessment
@� Recommended GIS Needs and Duties
The Recreation Department is poised to take advantage of GIS in support of various
departmental functions. The Department has several GIS needs , including :
• Geo-Spatial Data Layer Creation and Conversion
• Mapping and Spatial Analysis of Parks and Recreation Data
Public Access to Geo-Spatial Parks and Recreation Data , Including Online
Reservations/ Registrations
KfGeo-Spatial Data Layer Creation and Conversion
Recreation Department personnel expressed that creation of the following GIS data layers
would be beneficial :
Benches
• Fields
• Irrigation Lines
• Play Equipment
• Shelters
Other recommended GIS data layers include the following :
• Park Assets : Parks and Recreation Department needs to create this layer with
assistance of GIS Director
• Bike Trails : Parks and Recreation Department needs to create this layer with assistance
of GIS Director
• Train Access Points : Parks and Recreation Department needs to create this layer with
assistance of GIS Director
• Art Locations : Parks and Recreation Deportment needs to create this layer with
assistance of GIS Director
• Trees : Parks and Recreation Department needs to create this layer with assistance of
GIS Director
• Address points ( at center of structure) : Parks and Recreation Department will have
access to all address points once they are created
Convert from Public Works ;
Irrigation Lines CAD files Community GIS Director $500 High
Development
Extract and
Parks and Public Works ;
Recreation automatically CommunityParks and
map from Recreation $ 1 ,000 High
Assets database Development
Digitize from Public Works;
aerial Planning ;
Bike Paths photographs Neighborhood GIS Director $ 1 , 250 Medium
and existing Resources
a maps
228
GIS Needs Assessment and Implementation Plan Chapter 1 - Departmental GIS Needs Assessment
Digitize from Public Works ;
aerial Planning ;
Trails photographs Neighborhood GIS Director $ 1 , 250 Medium
and existing Resources
maps
Extract from
Customer MS Access
Surveys database and None GIS Director $500 Medium
ma
Digitize from
" aerial Neighborhood
Trees photographs Resources GIS Director $ 1 , 250 Medium
and existing
maps
Extract and Community
Art Locations automatically GIS Director $500 Medium
ma from HTE Development
Extract ,
cleanse , and Community
automatically All other
Address Points map from departments Development/ $3,000 Medium
address Planning
database
The Recreation Department should also link aerial photographs to mapping applications and
customer survey data to address points . A separate effort should be initiated with the
assistance of the GIS Director to pursue a pilot project for capturing digital images of park
assets and linking them to features in GIS . Digital photos of each feature can be acquired
and hyper-linked to their respective spatial features . Attribute information for each feature
should be collected , to include type , model , year purchased , last serviced , and any other
applicable information . Digital photos of each feature will assist with insurance claims when
features are damaged .
Recreation Department staff also indicated that access to the following GIS data layers
would be beneficial :
• Aerial Photography
• 0 Base Map Data
• Crimes
• Demographics
• Population Density
• Power
• Private Facilities in Developments
• Schools
• Sexual Offenders
• Turtle Nesting Sites
• Utilities
• Vacant Land
• Zoning
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GIS Needs Assessment and Implementation Plan Chapter 1 - Departmental GIS Needs Assessment
Additional layers may be required as the Department increases its GIS utilization and
incorporates additional field data . Please refer to the GIS Layers section later in this
document for a complete listing of GIS Data Layers , collection methodologies , and
recommended update department .
StMapping and Spatial Analysis of Parks and Recreation Data
The Recreation Department will benefit , directly and indirectly, from integration of GIS- based
applications for mapping and analysis of recreational facilities, demographics , vacant land ,
parks, crimes , and turtle nesting sites .
The Recreation Department can utilize GIS to assist in several tasks , including :
• Facilities mapping and management
• County assets mapping and analysis
Proposed park and facilities location analysis
Program and facility registration mapping and tracking
• Park maintenance work orders and inventory mapping and analysis
• Statistical analysis for budgetary preparations
• Using maps to train personnel
• Conduct analysis on the placement of irrigation heads to determine proper spacing
and coverage
It is recommended that Recreation personnel utilize an Intranet GIS data browser to conduct
basic spatial analysis and produce maps . This Intranet browser will be based on the
enterprise-wide Intranet GIS data browser procured by the County . More information on the
Intranet GIS data browser is provided in the Enterprise-Wide Applications section of this
chapter.
For more advanced analysis and other tasks such as data creation , the Recreation
Department should work with the recommended GIS Director, who can use advanced GIS
software such as ArcView or Arclnfo to conduct many of these tasks , the GIS Director may
also be called upon to create other cartographic products for the Recreation Department.
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230
GIS Needs Assessment and Implementation Plan Chapter 1 - Departmental GIS Needs Assessment
Population Projections & Population Data
The population of Indian River County is an important factor in parks and recreation
planning , as well as park maintenance . An area that is becoming more ethnically diverse
would encourage a different parks strategy. Therefore , demographic data and Census
information will continue to play an important role in parkland strategy. GIS is not currently
used to monitor, map or analyze population or population trends . Desktop GIS should be
utilized to assess and track the changing nature of the County's population characteristics .
A geographic evaluation of population will assist with park and amenity planning as it may
direct land purchase and the size and complexity of each park system .
The changing demographic composition of Indian River County will impact Recreation
` planning in three ways: ( 1 ) Location of facilities, ( 2) Changing type of recreation activity with
changing preferences ( 3) Staffing requirements for the new or expanded facilities . Increased
demand , increased pressure on existing facilities , increased driving times are all critical
factors in planning and forecasting . A constant review of the population and demographic
profile of the County is essential . This factor should be considered for future revenue
generation and on-line registration via the Internet .
GIS should be utilized to assess and track the changing nature of the region . A geographic
evaluation of population will assist with park and amenity planning as it may direct land
purchase and the size and complexity of each park system .
The following is a list of GIS needs and uses as it relates population and demographic tasks :
• Demographic and Population Trend Mapping
• A Custom Software Demographic Application
• Balanced system of parks
• GIS to allow park expansion without overcrowding
• Improved connectivity between trails, sidewalk , and parks
• Level of Services and Service Area Analysis
Service Area Analysis Travel Times and Districting
w GIS should be utilized to evaluate the "geography" of recreation facilities . The distribution of
people and park users within the County in relation to recreation and park facilities should
qualify the expressed needs of the community. GIS will analytically and scientifically address
minimum recreation standards and requirements .
GIS tools and strategies are now offering parks and recreation planners the opportunity to
provide better information to guide the decision making process for solutions that are
equitable and meet a defined need . GIS should be used to address : ( a) Level of Service
( LOS ) standards based on population , drive times to facilities , distance to customers, and ( b )
Service Area Analysis ( SAA ) to identify " gaps " in the county that become target areas for
additional resources .
231
GIS Needs Assessment and Implementation Plan Chapter 1 - Departmental GIS Needs Assessment
This analysis includes building a GIS inventory Point O
of facilities , mapping population data as a wirers + +
market for services , calibrating population to +
facility use , and developing predictors about +
future use . Using geo-spatial techniques
service areas are identified and target areas
identified . Service areas are identified using I10e
" buffers " or concentric rings ( ring study) . GIS Buaers a �
will therefore offer the Parks and Recreation
Department advanced planning tools and
capabilities to improve the delivery of park
services and facilities . Service Area Analysis
will require spatial overlay capabilities as Polpeon
depicted in this graphic : RuKrs
Parkland & Facility Requirements - Park Proposals and Recommendations
GIS software typically is used for land management, economic growth , and facilities
planning . Geo-spatial analysis and general mapping using parcel or Cadastral data will
benefit the Recreation Department in terms of future land and space requirements .
Greenways / Bike Routes/ River Access
Extensions to greenways ; trails , bike routes , and other access points are a common factor in
parkland and comprehensive planning . GIS should be used to evaluate recommendations
in terms of land purchase , connectivity, and relationship of proposed improvements with
other city and county infrastructure . GIS software will also facilitate high quality cartographic
maps and graphs for presentations and public awareness programs .
County & Other Providers
Other parks and recreation providers in the region need to be documented and considered
by the Recreation department. It is recommended that State; Federal , quasi-public
organizations , and private sector recreation and park amenities are mapped in a GIS . This
will give the department a better, more informed approach to understanding the spatial
characteristics of all parks and recreation facilities .
R4 Case Study : City of Salem Oregon looks at environmental sensitivity in parks
Growing public concern for environmental issues , along with government responsibilities to
comply with environmental regulations , has propelled local governments in the Pacific
Northwest to address how their action or inaction affects the natural world . In addition , in
June 2000 , the National Marine Fisheries Service published its Endangered Species Act 4 ( d )
Rule for Salmon and Steelhead .
Taken together, these prompts stimulated the Parks Operations Division of the city of Salem ,
Oregon , to undertake a study to identify and address environmentally sensitive areas within
its city parks . Parks Operations began to look at the potential effects of city park planning ,
management, and use of environmentally sensitive areas . The goal of the study was to
locate, identify, and map environmentally sensitive areas along with areas of high use in city
parks . In addition , best management practices ( BMPs ) were identified through research and
a steering committee made up of city staff and citizens .
The Sensitive Area Management Handbook was born from that goal . "The handbook
establishes a strategy for the management of sensitive areas in Salem parks ," says Rick Scott,
232
GIS Needs Assessment and Implementation Plan Chapter 1 - Departmental GIS Needs Assessment
Parks Operations and Planning administrator for the city. ' The handbook has a separate
map and best management practice description page for each park and maintains
continuity over all the parks ."
- Prior to the Sensitive Area Management Handbook, most existing park maps were sketches ,
outdated master plans , or simple parcel boundaries . The sensitive area study had to create
both basemap features and an overlay of environmentally sensitive areas . To do this a
combination of existing citywide shapefiles, aerial photography, and field data was used .
When it came time to choose GIS software , the city took many factors into account.
Consequently , to help prepare the handbook , the city chose ArcView as the best platform
to combine existing spatial files with new files and data collected using GPS . The study team
used georeferenced digital orthophotography as a base to create new shapefiles for major
park features such as paths , parking lots , and buildings . Features that were not identifiable
on photographs because of object size , tree cover, or age of the photograph were located
and mapped in the field using GPS .
Teams composed of two park staff members used a Trimble GPS Pathfinder system , with
submeter accuracy, to collect field data at each city park. During these same visits , GPS
was used to delineate sensitive features such as the drip lines of native tree stands, edges of
wetlands , springs , and the tops of banks for creeks and rivers . The field data was then
converted to ArcView shapefile format and used with the city' s existing shapefiles to create
accurate base maps for each park .
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233
GIS Needs Assessment and Implementation Plan Chapter 1 - Departmental GIS Needs Assessment
Once base maps were created , the natural and man- made features of each park were
used to create an environmental sensitivity layer. The sensitivity layer was created using
sensitive features identified in the field and those identified from existing shapefiles such as
contours, landslide hazards, and the Local Wetland Inventory . Riparian Management Zones
were generated using ArcView software 's Create Buffer tool on the creek top-of-bank
shapefile . Creeks that were identified as being salmon bearing received a 150-foot buffer
while all other creeks were given a 50-foot buffer to help improve water quality.
All analysis and map design was done on a citywide basis to maintain continuity throughout
the handbook . A single ArcView template project was used to ensure that the styles and
legends for all the park maps were standardized . This enabled maintenance and planning
' personnel to become familiar with the sensitive area designations and reduce confusion
when working in different parks .
The sensitive area maps were exported and incorporated into Corel WordPerfect to produce
the final hard copy of the handbook. Electronic copies of each map were stored in
separate ArcView projects and made available to staff. Updates made to the sensitive area
projects will automatically update the electronic copy of the handbook. Printed updates will
be added to the hard copy periodically .
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The Sensitive Area Management Handbook contains summary descriptions of identified
sensitive areas and BMPs . Currently 65 parks have separate sensitive area maps and BMP
tables in the handbook . In addition , conflicts between current management practices and
the listed BMPs are identified for each park . " Printed in 2002 ," says Scott, "the Sensitive Area
Management Handbook is a road map of how unique areas of the city's park system will be
` maintained , enhanced , and preserved for future generations ."
*Case Study Courtesy of ESRI Arc User Magazine
234
GIS Needs Assessment and Implementation Plan Chapter 1 - Departmental GIS Needs Assessment
Public Access to Geo-Soatial Recreation Data Including Online Reservations / Registrations
A key GIS integration effort that the Department should undertake with assistance from the
GIS Director and the Computer Services Division is the integration of an online activity
registration application with a GIS interface . The application will allow citizens to log in to the
County ' s web site and register online for various activities .
If is recommended that the Recreation Department purchase Vermont Systems ' RecTrac
software, which provides Internet access via its WebTrac module ; in addition , RecTrac can
be GIS-enabled with its GISTrac module ( please refer to the Recommended Applications
section later in this document for a more detailed description ) . The web-based system should
be integrated with the County ' s Internet GIS data browser to provide citizens with
centralized access to a variety of information and fools .
In addition , GIS data layers derived from the registration information can be used for
mapping and analysis of registration trends and demographics via an Intranet GIS data
browser as well as other GIS applications .
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More information on Internet GIS data browsers can be found in the Enterprise-Wide
Applications section of this chapter.
ii GIS Data Layer Inventory and Recommendations
The Recreation Department will benefit from access to several other departmental GIS data
layers . It is expected that once all departmental data is integrated , consolidated , and
centrally stored , that staff will have access to all non-classified GIS data layers from other
County departments .
235
GIS Needs Assessment and Implementation Plan Chapter I - Departmental GIS Needs Assessment
Department personnel expressed that access to the following GIS data layers would be
beneficial :
Extract, cleanse, geocode,
and map from address Automated ; GIS
Address Points database ; georeference Specialist; Emergency Recommended
based on aerial Services
photography and GPS field
work
Aerial Photography Fly-over with control points Property Appraiser - GIS Existing
and Mapping
Aerial Photography Fly-over with contt
Coastal Engineering
of Beaches control points Section Existing
ArmoringData GPS field work Coastal Engineering
Section Recommended
Ball Fields GPS field work Recreation Recommended
Benches GPS field work Recreation Recommended
Bicycle/Pedestrian Digitize from base map Engineering
Facilities data ; GPS field work Division /Surveying and Recommended
Mapping
Census Data Download from Census Community Existing
Bureau Development
City Limits Acquire from Ordinance Property Appraiser - GIS Existing
Information and Mapping
County- owned Extract from Tax Records Property Appraiser Recommended
Property
County Limits Acquire from Ordinance Property Appraiser - GIS Existing
Information and Mapping
Extract, cleanse , and
Crime Data automatically map from Automated Recommended
Sherriff New World database
Digitize on screen ;
Facilities aggregate layers as Property Appraiser Existing
needed
Irrigation Lines GPS field work Recreation Recommended
Major Intersections Extract from street GIS Director Recommended
centerline file
Extract , cleanse , and
Members/Patrons automatically map from Automated Recommended
Recirac database
Parcels Acquired from fax records ; Property Appraiser - GIS
C090 and MappingExisting
Digitize from base map Engineering
Parks data ; aggregate layers as Division /Surveying and Recommended
needed Mapping
Playground
Equipment GPS field work Recreation Recommended
236
GIS Needs Assessment and Implementation Plan Chapter 1 - Departmental GIS Needs Assessment
Population Density Download from Census Community
p Bureau Development Recommended
Digitize on screen ;
Private Facilities aggregate layers as GIS Director Recommended
needed
Recreational Extract, cleanse, and
Facilities automatically map from Automated Recommended
RecTrac database
Digitize from base map Engineering
Schools data ; GPS field work Division /Surveying and Recommended
Mapping
Sea Turtle Crawl GPS field work Coastal Engineering
Data Section Existing
Sea Turtle Nests GPS field work Coastal Engineering
Section Recommended
Extract, cleanse , and
Sex Offenders automatically map from Automated Recommended
Sherriff New World database
Shelters GPS field work Recreation Recommended
Street Centerlines Derived from aerial GIS Director Existing
photography ; GPS field work
Digitize from aerial
Trees ( Parks ) photographs and existing GIS Specialist Recommended
maps
Utilities Infrastructure Digitize on screen ; existing
CAD data ; GPS field work Utilities Services Existing
Vacant Properties Query from parcel layer; GIS Specialist (eventually
p other sources as needed automated Recommended
ZoningDigitize from base map Community
data ; extract from parcels Development/Planning Existing
r"rRecommended GIS Applications
To meet the Recreation Department ' s GIS goals the following GIS software is recommended .
A detailed description of each of the recommended applications, where applicable, is
provided in the Enterprise-wide application section later in this chapter.
—° RecTrac
www . vermontsystems . com
RecTrac from Vermont Systems , Incorporated is a powerful recreation records management
application for Parks and Recreation Departments that allows all facilities and members to
be managed in a sophisticated database format .
RecTrac can be used for activity registration , facility reservation , and athletic league
scheduling . RecTrac functionality includes :
• Windows GUI Software
y Extensive financial and statistical reporting
• Multiple user-defined Payment Types
237
GIS Needs Assessment and Implementation Plan Chapter 1 - Departmental GIS Needs Assessment
No duplication of data or data entry
• Access database by Name , Phone , ID Card , Account #
• Complete On-line Help
• Single Database - Shore Files
Demographic Analysis & Marketing Tools
• Financial interfaces available
• Receipts printed or emailed
• Supports wide range of POS hardware peripherals
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Enter user ID
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Screenshot of Reciroc
RecTrac can be operated on public access touch-screen computers and kiosks . If is
recommended that the Recreation Department purchase Vermont Systems ' WebTrac as an
online component of RecTrac . WebTrac will allow Indian River County residents to utilize the
Internet to conduct on-line registration , conduct a variety of queries , and make payments .
RecTrac ' s WebTrac module includes the following functionality :
• Provides real-time service to your customers
• Convenient Internet access to your services - 24 hours per day, 7 days per week
WebTrac as a marketing tool and an information resource for customers
Increases productivity and efficiency without increasing personnel
• WebTrac enables control of which functions and services will be allowed via the
Internet
• Customizable : WebTrac can be modified to match you ' re the city ' s website design
with a Welcome message , "Splash" Pages , Banners , Footers, Logo , Stylesheets , and
Privacy Text
238
GIS Needs Assessment and Implementation Plan Chapter 1 - Departmental GIS Needs Assessment
• Simplified transaction processing with payments by credit card and /or electronic
check
• The 25-Agent base system can process up to approximately 2500 simultaneous
transactions
A key advantage to RecTrac is that it can be GIS-enabled using the GISTrac module . Ten
( 10 ) copies of GISTrac are recommended for the Recreation Department . As
aforementioned , it is recommended that the Recreation Division work in conjunction with the
GIS Director to integrate GIS functionality with the future web-based activity registration
application . Registration data should be converted to one or more GIS layers that can be
used to map and analyze registration activity and demographics .
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RecTrac 's GISTrac Module
239
GIS Needs Assessment and Implementation Plan Chapter 1 - Departmental GIS Needs Assessment
5 Intranet GIS Data Browser
An Intranet GIs data browser has been recommended for use by Recreation Department
personnel . The Intranet GIS data browser should provide mapping functionality for all
Department personnel . This application will serve as the primary enterprise-wide GIS
application for the Recreation Department. A full description of recommended GIS data
browser solutions is provided in the Enterprise-wide Applications section of this chapter.
— ' Internet GIs Data Browser
An improved county wide Internet GIS data browser has been recommended to provide
citizens with access to the County ' s geo-spatial data . The Property Appraiser currently has
an Internet application that is being used to host GIS data ; however, a more sophisticated
browser that handles custom queries is being investigated . In addition , the county wide
browser should have the ability to incorporate data from the various departments as
opposed to tax data alone . A description of recommended GIS data browser solutions is
provided in the Enterprise-wide Applications section of this chapter.
3 Recommended Departmental GIS Users
The following graphic describe the recommended departmental GIS user roles based on the
three tiers of GIS . For more information on the three tiers of GIS refer to Chapter 2: GIS
Organizational Structure and Staffing
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240
GIS Needs Assessment and Implementation Plan Chapter 1 - Departmental GIS Needs Assessment