Emergency Response Center (ER)
Note: Equipment list adjusted to 2020 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, 2020 Dollars (Year) | O&M Cost $K/year, Dollars (Year) | Description | |
|---|---|---|---|---|---|---|
| Basic Facilities, Comm. for Medium Area - ER | EM007 | (1995) | (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. |
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| Emergency Response Software | EM002 | 10 | 76.57 - 164.09 (1995) | 0.55 - 3.83 (1995) | Includes emergency response plans database, vehicle tracking software, and real traffic coordination. |
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| Emergency Management Communications Software | EM004 | 20 | 5.47 - 10.94 (1995) | 2.73 - 5.47 (1995) | Shared database between four sites. Cost is per site; software is COTS. |
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| Basic Facilities, Comm. for Small Area - ER | EM008 | (1995) | (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. |
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| Basic Facilities, Comm. for Large Area - ER | EM006 | (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. |
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| Emergency Response Hardware | EM001 | 10 | 4.07 - 5.43 (2004) | 0.08 - 0.35 (2004) | Includes three workstations. O&M is estimated at 2% of capital cost. |
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| Hardware, Software Upgrade for E 9-1-1 and Mayday | EM005 | 10 | 114.86 - 196.90 (1995) | 1.86 - 2.73 (1995) | Data communications translation software, E 9-1-1 interface software, processor, and three workstations. |
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| Emergency Response Labor | EM003 | 100.70 - 332.30 (2013) | Description is based on 1995 data: Two people. Salary costs are fully loaded including salary, overtime, overhead, benefits, etc. |
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| 800 MHz. two-way Radio | 5 | 0.88 - 1.66 (2001) | 0.10 - 0.13 (2001) | Cost is per radio. |
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| Other Unit Cost Elements | - | Summary values under development |
INTELLIGENT TRANSPORTATION SYSTEMS JOINT PROGRAM OFFICE
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