Unit Costs (Unadjusted)
Equipment Costs for Emergency Response Center (ER)
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 - ER | EM006 |  | 4000 (1995) | 400 - 600 (1995) | For population >750,000. 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 - ER | EM007 | | 3200 (1995) | 400 - 480 (1995) | For population <750,000 and >250,000. 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 - ER | EM008 | | 2800 (1995) | 400 - 420 (1995) | For population <250,000. Based on purchase of building rather than leasing space. Communications includes communications equipment internal to the facility such as equipment racks, multiplexers, modems, etc. | |
| Emergency Response Hardware | EM001 | 10 | 9.0 - 12.0 (2004) | 0.18 - 0.24 (2004) | Includes three workstations. O&M is estimated at 2% of capital cost. | |
| Emergency Response Software | EM002 | 10 | 70.0 - 150.0 (1995) | 0.5 - 3.5 (1995) | Includes emergency response plans database, vehicle tracking software, and real traffic coordination. | |
| Emergency Response Labor | EM003 | | | 50.0 - 165.0 (1995) | Two people. Salary costs are fully loaded including salary, overtime, overhead, benefits, etc. | |
| Emergency Management Communications Software | EM004 | 20 | 5.0 - 10.0 (1995) | 2.5 - 5 (1995) | Shared database between four sites. Cost is per site; software is COTS. | |
| Hardware, Software Upgrade for E 9-1-1 and Mayday | EM005 | 10 | 105.0 - 180.0 (1995) | 1.7 - 2.5 (1995) | Data communications translation software, E 9-1-1 interface software, processor, and three workstations. | |
| 800 MHz. two-way Radio | | 5 | 0.8 - 1.7 (2001) | 0.09 - 0.12 (2001) | Cost is per radio. | |
| Other Unit Cost Elements | - | - | - | - | Summary values under development | |