Unit Costs (Unadjusted)

Equipment Costs for Fleet Management Center (FM)

Note: The date in parentheses under the capital cost value and O&M cost value represents the dollar year of the cost values. All costs are in $K.
Unit Cost Element IDAS # Life
Years
Capital Cost
$K
(Source Year)
O&M Cost
$K/year
(Source Year)
Description View Sample Unit Cost Entries
Fleet Center HardwareFM001109.0 - 12.0
(2004)
0.18 - 0.24
(2004)
Costs include three workstations. O&M estimated at 2% of capital cost.
Fleet Center Software, IntegrationFM00220215 - 500
(1995)
Includes processor and integration. Software is COTS.
Fleet Center LaborFM003337 - 412
(1995)
Labor for five staff @ $75K. Salary costs are fully loaded prices including base salary, overtime, overhead, benefits, etc.
Software for Electronic Credentialing, ClearanceFM0042080 - 180
(1995)
Includes electronic credential purchase software, database and management for trip reports, and database management for preclearance. Software is COTS.
Software for Tracking and SchedulingFM0052010.0 - 33.0
(2004)
4.0 - 10.0
(1995)
Vehicle tracking and scheduling. Software is COTS.
Vehicle Location Interface - FMFM0062010 - 15
(1995)
Vehicle location interface from FMS to TMS.
Software Upgrade for Fleet MaintenanceFM0072020.0 - 40.0
(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 MaintenanceFM00820100 - 200
(1995)
2 - 4
(1995)
Integration with other systems.
Software Upgrade for HAZMAT ManagementFM0092020.0 - 40.0
(1995)
0.4 - 0.8
(1995)
Vehicle tracking & scheduling enhancement. Software is COTS.
Hardware Upgrade for HAZMAT ManagementFM01053.0 - 4.0
(2004)
0.06 - 0.08
(2004)
Includes one workstation. O&M estimated at 2% of capital cost.
Electronic Cargo Seal Reader0.3 - 1.5
(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----Summary values under development