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 |
| Basic Facilities, Comm. for Large Area | IS019 |  | 4000
(1995) | 400 - 600
(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 | IS020 | | 3200
(1995) | 400 - 480
(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 | IS021 | | 2800
(1995) | 400 - 420
(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 | IS001 | 5 | 27.0 - 40.0
(2004) | 0.54 - 0.80
(2004) | Includes two servers and five workstations. O&M is estimated at 2%; could be higher for responsive and preventative maintenance. |
| Systems Integration | IS017 | 20 | 90.0 - 110.0
(1998) | | Integration with other systems. |
| Information Service Provider Software | IS002 | 20 | 275.0 - 550.0
(1995) | 13.75 - 27.50
(1995) | Includes database software (COTS) and traffic analysis software. |
| Map Database Software | IS003 | 2 | 10.0 - 28.0
(2005) | | Software is COTS. |
| Information Service Provider Labor | IS004 | | | 175.0 - 250.0
(1995) | Two staff @ $50K to $75K and one staff @ $75K to $100K. Salary cost are fully loaded prices and include base salary, overtime, overhead, benefits, etc. |
| FM Subcarrier Lease | IS005 | | | 120.0 - 240.0
(1995) | Cost is per year. |
| Hardware Upgrade for Interactive Information | IS006 | 5 | 12.0 - 18.0
(2004) | 0.24 - 0.36
(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 | IS007 | 20 | 250.0 - 500.0
(1995) | 12.5 - 25.0
(1995) | Trip planning software (includes some development costs). |
| Added Labor for Interactive Information | IS008 | | | 100.0 - 150.0
(1995) | One Staff @ $50K to $75K for two shifts. Salary cost are fully loaded prices including base salary, overtime, overhead, benefits, etc. |
| Software Upgrade for Route Guidance | IS009 | 20 | 250.0 - 500.0
(1995) | 12.5 - 25.0
(1995) | Route selection software. Software is COTS. |
| Map Database Upgrade for Route Guidance | IS010 | 2 | 100.0 - 200.0
(1995) | | Map database software upgrade. |
| Hardware Upgrade for Emergency Route Planning | IS011 | 5 | 6.0 - 10.0
(2004) | 0.12 - 0.20
(2004) | Includes one server. O&M is estimated at 2%; could be higher for responsive and preventative maintenance. |
| Software Upgrade for Emergency Route Planning | IS012 | 20 | 50.0 - 100.0
(1995) | 2.5 - 5.0
(1995) | Route guidance software. Software is COTS. |
| Hardware Upgrade for Dynamic Ridesharing | IS013 | 5 | 6.0 - 8.0
(2004) | 0.12 - 0.16
(2004) | Includes two workstations. O&M is estimated at 2%; could be higher for responsive and preventative maintenance. |
| Software Upgrade for Dynamic Ridesharing | IS014 | 20 | 100.0 - 200.0
(1998) | 5.0 - 10.0
(1995) | Software includes some development cost. |
| Added Labor for Dynamic Ridesharing | IS015 | | | 100.0 - 150.0
(1995) | One Staff @ $50K to $75K for two shifts. Salary cost are fully loaded prices including base salary, overtime, overhead, benefits, etc. |
| Liability Insurance for Dynamic Ridesharing | IS016 | | | 50.0 - 100.0
(1995) | Per year. |
| Software Upgrade for Probe Information Collection | IS018 | 20 | 250.0 - 500.0
(1995) | 12.5 - 25.0
(1995) | Software includes COTS and some development cost. |
