Unit Costs (Adjusted)
Equipment Costs for Information Service Provider (ISP)
Note: Equipment list adjusted to 2009 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, 2009 Dollars (Source Year) |
O&M Cost $K/year, Dollars (Source Year) |
Description |
|---|---|---|---|---|---|
| Basic Facilities, Comm. for Large Area - ISP Index: 4 | IS019 |  | 5745 (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 | IS020 | | 4596 (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 | IS021 | | 4021 (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 | IS001 | 5 | 18 - 27 (2004) | 0.4 - 0.5 (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 | IS017 | 20 | 88 - 108 (1998) | | Integration with other systems. |
| Information Service Provider Software Index: 3 | IS002 | 20 | 273 - 547 (1995) | 13.7 - 27.3 (1995) | Includes database software (COTS) and traffic analysis software. |
| Map Database Software Index: 3 | IS003 | 2 | 10 - 29 (2005) | | Software is COTS. |
| Information Service Provider Labor Index: 6 | IS004 | | | 277 - 396 (1995) | Three staff. Salary cost are fully loaded prices and include base salary, overtime, overhead, benefits, etc. |
| FM Subcarrier Lease Index: 1 | IS005 | | | 113 - 226 (1995) | Cost is per year. |
| Hardware Upgrade for Interactive Information Index: 5 | IS006 | 5 | 8 - 12 (2004) | 0.16 - 0.24 (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 | IS007 | 20 | 249 - 497 (1995) | 12 - 25 (1995) | Trip planning software (includes some development costs). |
| Added Labor for Interactive Information Index: 6 | IS008 | | | 158 - 238 (1995) | Two staff. Salary cost are fully loaded prices including base salary, overtime, overhead, benefits, etc. |
| Software Upgrade for Route Guidance Index: 3 | IS009 | 20 | 249 - 497 (1995) | 12 - 25 (1995) | Route selection software. Software is COTS. |
| Map Database Upgrade for Route Guidance Index: 3 | IS010 | 2 | 99 - 199 (1995) | | Map database software upgrade. |
| Hardware Upgrade for Emergency Route Planning Index: 5 | IS011 | 5 | 4 - 7 (2004) | 0.08 - 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 | IS012 | 20 | 50 - 99 (1995) | 2.5 - 5 (1995) | Route guidance software. Software is COTS. |
| Hardware Upgrade for Dynamic Ridesharing Index: 5 | IS013 | 5 | 4 - 5 (2004) | 0.08 - 0.11 (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 | IS014 | 20 | 98 - 196 (1998) | 5 - 10 (1995) | Software includes some development cost. |
| Added Labor for Dynamic Ridesharing Index: 6 | IS015 | | | 158 - 238 (1995) | Two staff. Salary cost are fully loaded prices including base salary, overtime, overhead, benefits, etc. |
| Liability Insurance for Dynamic Ridesharing Index: 7 | IS016 | | | 70 - 141 (1995) | Per year. |
| Software Upgrade for Probe Information Collection Index: 3 | IS018 | 20 | 249 - 497 (1995) | 12 - 25 (1995) | Software includes COTS and some development cost. |
| Other Unit Cost Elements Index: - | - | - | - | - | Summary values under development |