Unit Costs (Adjusted)

Equipment Costs for Fleet Management Center (FM)

Note: Equipment list adjusted to 2014 dollars. The date in parentheses under the capital cost value and O&M cost value represents the dollar year from which the cost value was adjusted. All costs are in $K.
Unit Cost Element IDAS # Life
Years
Capital Cost
$K, 2014 Dollars
(Source Year)
O&M Cost
$K/year, Dollars
(Source Year)
Description
Fleet Center Hardware
Index: 5
FM001105 - 6
(2004)
0.10 - 0.13
(2004)
Costs include three workstations. O&M estimated at 2% of capital cost.
Fleet Center Software, Integration
Index: 3
FM00220220 - 513
(1995)
Includes processor and integration. Software is COTS.
Fleet Center Labor
Index: 6
FM003586 - 717
(1995)
Labor for five staff. Salary costs are fully loaded prices including base salary, overtime, overhead, benefits, etc.
Software for Electronic Credentialing, Clearance
Index: 3
FM0042082 - 185
(1995)
Includes electronic credential purchase software, database and management for trip reports, and database management for preclearance. Software is COTS.
Software for Tracking and Scheduling
Index: 3
FM0052011 - 35
(2004)
4 - 10
(1995)
Vehicle tracking and scheduling. Software is COTS.
Vehicle Location Interface - FM
Index: 3
FM0062010 - 15
(1995)
Vehicle location interface from FMS to TMS.
Software Upgrade for Fleet Maintenance
Index: 3
FM0072021 - 41
(1995)
0.4 - 0.8
(1995)
Processor/software upgrade to add capability to automatically generate preventative maintenance schedules from vehicle mileage data. Software is COTS.
Integration for Fleet Maintenance
Index: 3
FM00820103 - 205
(1995)
2 - 4
(1995)
Integration with other systems.
Software Upgrade for HAZMAT Management
Index: 3
FM0092021 - 41
(1995)
0.4 - 0.8
(1995)
Vehicle tracking & scheduling enhancement. Software is COTS.
Hardware Upgrade for HAZMAT Management
Index: 5
FM01052 - 2
(2004)
0.03 - 0.04
(2004)
Includes one workstation. O&M estimated at 2% of capital cost.
Electronic Cargo Seal Reader
Index: 2
0.2 - 1.1
(2002)
Unit cost depends on quantity purchased. Low cost is for handheld reader. High cost is for fixed reader. Cost will be significantly increased if reader is equipped with additional security features.
Other Unit Cost Elements
Index: -
----Summary values under development