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|
|Software Upgrade for HAZMAT Management||FM009||20||21.88 - 43.76 (1995)||0.44 - 0.88 (1995)||
Vehicle tracking & scheduling enhancement. Software is COTS.
|Software Upgrade for Fleet Maintenance||FM007||20||21.88 - 43.76 (1995)||0.44 - 0.88 (1995)||
Processor/software upgrade to add capability to automatically generate preventative maintenance schedules from vehicle mileage data. Software is COTS.
|Hardware Upgrade for HAZMAT Management||FM010||5||1.36 - 1.81 (2004)||0.03 - 0.04 (2004)||
Includes one workstation. O&M estimated at 2% of capital cost.
|Software for Electronic Credentialing, Clearance||FM004||20||87.51 - 196.90 (1995)||
Includes electronic credential purchase software, database and management for trip reports, and database management for preclearance. Software is COTS.
|Integration for Fleet Maintenance||FM008||20||109.39 - 218.78 (1995)||2.19 - 4.38 (1995)||
Integration with other systems.
|Fleet Center Software, Integration||FM002||20||235.19 - 546.96 (1995)||
Includes processor and integration. Software is COTS.
|Fleet Center Labor||FM003||678.69 - 829.73 (1995)||
Labor for five staff @ $75K. Salary costs are fully loaded prices including base salary, overtime, overhead, benefits, etc.
|Software for Tracking and Scheduling||FM005||20||11.39 - 37.58 (2004)||4.38 - 10.94 (1995)||
Vehicle tracking and scheduling. Software is COTS.
|Fleet Center Hardware||FM001||10||4.07 - 5.43 (2004)||0.08 - 0.11 (2004)||
Costs include three workstations. O&M estimated at 2% of capital cost.
|Electronic Cargo Seal Reader||0.21 - 1.05 (2002)||
Unit cost depends on quantity purchased. Low cost is for handheld reader. High cost is for fixed reader. Cost will be significantly increased if reader is equipped with additional security features.
|Vehicle Location Interface - FM||FM006||20||10.94 - 16.41 (1995)||
Vehicle location interface from FMS to TMS.
|Other Unit Cost Elements||-||
Summary values under development