Note: Equipment list adjusted to 2008 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, 2008 Dollars
(Source Year) |
O&M Cost
$K/year, Dollars
(Source Year) |
Description |
Basic Facilities, Comm. for Large Area
Index: 4 | IS019 |  | 5558
(1995) | 600 - 900
(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
Index: 4 | IS020 | | 4799
(1995) | 600 - 720
(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
Index: 4 | IS021 | | 4199
(1995) | 600 - 630
(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 | 19.0 - 28.0
(2004) | 0.4 - 0.6
(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 | 88.0 - 108.0
(1998) | | Integration with other systems. |
Information Service Provider Software
Index: 3 | IS002 | 20 | 273.0 - 547.0
(1995) | 13.7 - 27.3
(1995) | Includes database software (COTS) and traffic analysis software. |
Map Database Software
Index: 3 | IS003 | 2 | 10.0 - 29.0
(2005) | | Software is COTS. |
Information Service Provider Labor
Index: 6 | IS004 | | | 272.0 - 389.0
(1995) | Three staff. Salary cost are fully loaded prices and include base salary, overtime, overhead, benefits, etc. |
FM Subcarrier Lease
Index: 1 | IS005 | | | 112.0 - 224.0
(1995) | Cost is per year. |
Hardware Upgrade for Interactive Information
Index: 5 | IS006 | 5 | 9.0 - 13.0
(2004) | 0.17 - 0.26
(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 | 249.0 - 497.0
(1995) | 12.0 - 25.0
(1995) | Trip planning software (includes some development costs). |
Added Labor for Interactive Information
Index: 6 | IS008 | | | 155.0 - 233.0
(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 | 249.0 - 497.0
(1995) | 12.0 - 25.0
(1995) | Route selection software. Software is COTS. |
Map Database Upgrade for Route Guidance
Index: 3 | IS010 | 2 | 99.0 - 199.0
(1995) | | Map database software upgrade. |
Hardware Upgrade for Emergency Route Planning
Index: 5 | IS011 | 5 | 4.0 - 7.0
(2004) | 0.09 - 0.10
(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 | 50.0 - 99.0
(1995) | 2.5 - 5.0
(1995) | Route guidance software. Software is COTS. |
Hardware Upgrade for Dynamic Ridesharing
Index: 5 | IS013 | 5 | 4.0 - 6.0
(2004) | 0.09 - 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 | 98.0 - 196.0
(1998) | 5.0 - 10.0
(1995) | Software includes some development cost. |
Added Labor for Dynamic Ridesharing
Index: 6 | IS015 | | | 155.0 - 233.0
(1995) | Two staff. Salary cost are fully loaded prices including base salary, overtime, overhead, benefits, etc. |
Liability Insurance for Dynamic Ridesharing
Index: 7 | IS016 | | | 71.0 - 141.0
(1995) | Per year. |
Software Upgrade for Probe Information Collection
Index: 3 | IS018 | 20 | 249.0 - 497.0
(1995) | 12.0 - 25.0
(1995) | Software includes COTS and some development cost. |
