Equipment Costs for Information Service Provider (ISP)

Note: Equipment list adjusted to 2014 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, 2014 Dollars (Year) O&M Cost $K/year, Dollars (Year) Description
Map Database Software IS003 2 11.00 - 30.00 (2005)

Software is COTS.

FM Subcarrier Lease IS005 115.00 - 231.00 (2005)

Cost is per year.

Liability Insurance for Dynamic Ridesharing IS016 78.00 - 155.00 (1995)

Per year.

Hardware Upgrade for Interactive Information IS006 5 6.00 - 10.00 (2004) 0.13 - 0.19 (2004)

Includes one server and two workstations. O&M is estimated at 2%; could be higher for responsive and preventative maintenance.

Basic Facilities, Comm. for Small Area - ISP IS021 4021.00 - (1995) 574.00 - 603.00 (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.

Software Upgrade for Route Guidance IS009 20 256.00 - 513.00 (1995) 13.00 - 26.00 (1995)

Route selection software. Software is COTS.

Added Labor for Dynamic Ridesharing IS015 174.00 - 261.00 (1995)

Two staff. Salary cost are fully loaded prices including base salary, overtime, overhead, benefits, etc.

Systems Integration IS017 20 91.00 - 111.00 (1998)

Integration with other systems.

Information Service Provider Labor IS004 304.00 - 435.00 (1995)

Three staff. Salary cost are fully loaded prices and include base salary, overtime, overhead, benefits, etc.

Software Upgrade for Emergency Route Planning IS012 20 51.00 - 103.00 (1995) 2.60 - 5.00 (1995)

Route guidance software. Software is COTS.

Software Upgrade for Interactive Information IS007 20 256.00 - 513.00 (1995) 13.00 - 26.00 (1995)

Trip planning software (includes some development costs).

Software Upgrade for Dynamic Ridesharing IS014 20 101.00 - 202.00 (1998) 5.00 - 10.00 (1995)

Software includes some development cost.

Hardware Upgrade for Dynamic Ridesharing IS013 5 3.00 - 4.00 (2004) 0.06 - 0.09 (2004)

Includes two workstations. O&M is estimated at 2%; could be higher for responsive and preventative maintenance.

Basic Facilities, Comm. for Medium Area - ISP IS020 4596.00 - (1995) 574.00 - 689.00 (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.

Information Service Provider Hardware IS001 5 14.00 - 21.00 (2004) 0.30 - 0.40 (2004)

Includes two servers and five workstations. O&M is estimated at 2%; could be higher for responsive and preventative maintenance.

Added Labor for Interactive Information IS008 174.00 - 261.00 (1995)

Two staff. Salary cost are fully loaded prices including base salary, overtime, overhead, benefits, etc.

Hardware Upgrade for Emergency Route Planning IS011 5 3.00 - 5.00 (2004) 0.10 - 0.60 (2004)

Includes one server. O&M is estimated at 2%; could be higher for responsive and preventative maintenance.

Basic Facilities, Comm. for Large Area - ISP IS019 5745.00 - (1995) 574.00 - 862.00 (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.

Software Upgrade for Probe Information Collection IS018 20 256.00 - 513.00 (1995) 13.00 - 26.00 (1995)

Software includes COTS and some development cost.

Map Database Upgrade for Route Guidance IS010 2 103.00 - 205.00 (1995)

Map database software upgrade.

Information Service Provider Software IS002 20 282.00 - 564.00 (1995) 14.10 - 28.20 (1995)

Includes database software (COTS) and traffic analysis software.

Other Unit Cost Elements -

Summary values under development