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<br /> Table C-7. Estimated Costs Durino SPDSS Implementation for Land Use, Irriaation Service Areas and GeosDatial Data Alternatives
<br /> GIS and Spatial Database Management I Alternative 1 I Reference I I Alternative 2 I Reference I I Alternative 3 I Reference I
<br /> I Description Section I Total Cost I Description Section I Total Cost Description I Section I Total Cost
<br /> ,
<br /> , , ~ ,
<br /> Irrigated areas, crop types using Additional field work for more accurate
<br />Mapping of current land use satellite imagery and GIS 5.3.1.4 $195,00( Nothing added $195,000 mapping 5.5.1.4 $240,00C
<br /> Substitute high resolution (1m) IKONOS
<br />Orthophoto and satellite image base map imagery for most irrigated areas
<br />development Digital, seamless Image base 5.3.1.4 $180,000 Nothing added $180,000 (6000km2) 5.5.1.4 $450,00
<br />Mapping wells, irrigation systems, irrigation service Utilize GIS analysis with input from
<br />areas State, water users 5.3.1.4 $515,000 Nothing added $515,00< Nothing added 5.5.1.4 $515,00
<br /> DIV we ocatlon program plus
<br />Survey wells with GPS (Div 1), additional field work to Div 1 well location program, 3 mapping and field work to specify well
<br />refine service areas Not included $( FTE's for 2 years $374,00< service areas 5.5.1.4 $834,OO(
<br />Mapping historic land use of 1950s, 1970s, late- Use ag statistics for estimating $10,00( Use satellite image analysis and More detailed analysis on aerial
<br />1980s historic consumptive use 5.3.1.4 ag statistics 5.4.1.4 $186,000 photographs from 1950s and 1970s 5.5.1.4 $264,00(
<br /> Full GIS database for use throughout $102,00( Locate all key diversion structures (500)
<br />GIS database development SPDSS 5.3.1.4 Nothing added $102,OO( with GPS 5.5.1.4 $186,OO(
<br />Subtotal: GIS and Related Data Collec1lon $1,002,000 $1,552,000 $2,489,OOG
<br /> .11. " I ;
<br /> Spatial Database Mangement Sysfem
<br />Enhanced interface belween Hydrobase and GIS $44,00C
<br />data Enhance locational attributes 5.3.2.6.2 Nothing added $44,00( Nothing added $44,00<
<br />GIS network of surface water hydrology, structures For key structures (500), QA/QC Develop to include 1500
<br />and water distribution system locations, hydro network 5.3.2,8.2 $61,OO( structures 5.4.2.8.2 $94,00< Nothing added $94,00
<br /> Map Server, includes software and
<br /> hardware, fully developed map
<br />Develop tools for full web-enablement of spatial data Not Included $( Not InCluded 5.4.2.8.2 $( interfaces and options 5.5.2.8.2 $109,OO(
<br /> Develop templates and
<br /> techniques for maps, 3-0,
<br /> animations and other Develop applications and presentations
<br />Mapping, visualization and presentation tools Not Included $( presentations 5.4.2.6.2 $45,OO( for State and other users 5.5,2,6.2 $86,OO(
<br /> Update GIS databases, develop Additional GIS databases and
<br />GIS support and data maintenance (4 years) apptlcations, incorporate results 5.3.2.6.2 $55,00( Nothing added $55,00( applications 5.5.2.6.2 $255,00<
<br /> Support mapping and
<br />Mapping, visualization, presentation and Internet visualization applications, ArcIMS applications, databases,
<br />mapping tools maintenance (4 years) Not Included $C incorporate new products 5.4.2.6.2 $27,00( ediVupdates, incorporate new products 5.5.2.6.2 $137,00<
<br />Subtotal: Components $160,000 $265,000 $725,OOG
<br /> 8 Advisory Meetings, 4 T AC $34,50( $34,5OC
<br />User Coordination Meetings Nothing added Nothing added $34,50(
<br />Coordination with Consultant Team Av. 3 hrlweek, 4 years $84,OO( Nothing added $84,00< Nothing added $84,00<
<br />RTi Project Management Meetings/Progress Reportsnnvoices $54,00< Nothing added $54,00< Nothing added $54,OO(
<br />trOlal: Data Collection, Components,
<br />Coordination, and Project Management $1,334,500 $1,989,500 $3,388,500
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