Unit Costs (Unadjusted)

Equipment Costs for Information Service Provider (ISP)

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
Basic Facilities, Comm. for Large Area - ISPIS0194000
(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 - ISPIS0203200
(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 - ISPIS0212800
(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 HardwareIS001527.0 - 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 IntegrationIS0172090.0 - 110.0
(1998)
Integration with other systems.
Information Service Provider SoftwareIS00220275.0 - 550.0
(1995)
13.75 - 27.50
(1995)
Includes database software (COTS) and traffic analysis software.
Map Database SoftwareIS003210.0 - 28.0
(2005)
Software is COTS.
Information Service Provider LaborIS004175.0 - 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 IS005120.0 - 240.0
(1995)
Cost is per year.
Hardware Upgrade for Interactive InformationIS006512.0 - 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 InformationIS00720250.0 - 500.0
(1995)
12.5 - 25.0
(1995)
Trip planning software (includes some development costs).
Added Labor for Interactive InformationIS008100.0 - 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 GuidanceIS00920250.0 - 500.0
(1995)
12.5 - 25.0
(1995)
Route selection software. Software is COTS.
Map Database Upgrade for Route GuidanceIS0102100.0 - 200.0
(1995)
Map database software upgrade.
Hardware Upgrade for Emergency Route PlanningIS01156.0 - 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 PlanningIS0122050.0 - 100.0
(1995)
2.5 - 5.0
(1995)
Route guidance software. Software is COTS.
Hardware Upgrade for Dynamic RidesharingIS01356.0 - 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 RidesharingIS01420100.0 - 200.0
(1998)
5.0 - 10.0
(1995)
Software includes some development cost.
Added Labor for Dynamic RidesharingIS015100.0 - 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 RidesharingIS01650.0 - 100.0
(1995)
Per year.
Software Upgrade for Probe Information CollectionIS01820250.0 - 500.0
(1995)
12.5 - 25.0
(1995)
Software includes COTS and some development cost.
Other Unit Cost Elements----Summary values under development