Unit Costs (Adjusted)

Equipment Costs for Information Service Provider (ISP)

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
Basic Facilities, Comm. for Large Area - ISP
Index: 4
IS0195745
(1995)
574 - 862
(1995)
For population >750,000. (stand-alone) Based on purchase of building rather than leasing space. Communications includes communications equipment internal to the facility such as equipment racks, multiplexers, modems, etc.
Basic Facilities, Comm. for Medium Area - ISP
Index: 4
IS0204596
(1995)
574 - 689
(1995)
For population <750,000 and >250,000. (stand-alone) Based on purchase of building rather than leasing space. Communications includes communications equipment internal to the facility such as equipment racks, multiplexers, modems, etc.
Basic Facilities, Comm. for Small Area - ISP
Index: 4
IS0214021
(1995)
574 - 603
(1995)
For population <250,000. (stand-alone) Based on purchase of building rather than leasing space. Communications includes communications equipment internal to the facility such as equipment racks, multiplexers, modems, etc.
Information Service Provider Hardware
Index: 5
IS001514 - 21
(2004)
0.3 - 0.4
(2004)
Includes two servers and five workstations. O&M is estimated at 2%; could be higher for responsive and preventative maintenance.
Systems Integration
Index: 3
IS0172091 - 111
(1998)
Integration with other systems.
Information Service Provider Software
Index: 3
IS00220282 - 564
(1995)
14.1 - 28.2
(1995)
Includes database software (COTS) and traffic analysis software.
Map Database Software
Index: 3
IS003211 - 30
(2005)
Software is COTS.
Information Service Provider Labor
Index: 6
IS004304 - 435
(1995)
Three staff. Salary cost are fully loaded prices and include base salary, overtime, overhead, benefits, etc.
FM Subcarrier Lease
Index: 1
IS005115 - 231
(1995)
Cost is per year.
Hardware Upgrade for Interactive Information
Index: 5
IS00656 - 10
(2004)
0.13 - 0.19
(2004)
Includes one server and two workstations. O&M is estimated at 2%; could be higher for responsive and preventative maintenance.
Software Upgrade for Interactive Information
Index: 3
IS00720256 - 513
(1995)
13 - 26
(1995)
Trip planning software (includes some development costs).
Added Labor for Interactive Information
Index: 6
IS008174 - 261
(1995)
Two staff. Salary cost are fully loaded prices including base salary, overtime, overhead, benefits, etc.
Software Upgrade for Route Guidance
Index: 3
IS00920256 - 513
(1995)
13 - 26
(1995)
Route selection software. Software is COTS.
Map Database Upgrade for Route Guidance
Index: 3
IS0102103 - 205
(1995)
Map database software upgrade.
Hardware Upgrade for Emergency Route Planning
Index: 5
IS01153 - 5
(2004)
0..6 - 0.1
(2004)
Includes one server. O&M is estimated at 2%; could be higher for responsive and preventative maintenance.
Software Upgrade for Emergency Route Planning
Index: 3
IS0122051 - 103
(1995)
2.6 - 5
(1995)
Route guidance software. Software is COTS.
Hardware Upgrade for Dynamic Ridesharing
Index: 5
IS01353 - 4
(2004)
0.06 - 0.09
(2004)
Includes two workstations. O&M is estimated at 2%; could be higher for responsive and preventative maintenance.
Software Upgrade for Dynamic Ridesharing
Index: 3
IS01420101 - 202
(1998)
5 - 10
(1995)
Software includes some development cost.
Added Labor for Dynamic Ridesharing
Index: 6
IS015174 - 261
(1995)
Two staff. Salary cost are fully loaded prices including base salary, overtime, overhead, benefits, etc.
Liability Insurance for Dynamic Ridesharing
Index: 7
IS01678 - 155
(1995)
Per year.
Software Upgrade for Probe Information Collection
Index: 3
IS01820256 - 513
(1995)
13 - 26
(1995)
Software includes COTS and some development cost.
Other Unit Cost Elements
Index: -
----Summary values under development