Information Service Provider (ISP)
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 | |
|---|---|---|---|---|---|---|
| Map Database Software | IS003 | 2 | 11.50 - 32.19 (2005) | Software is COTS. |
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| FM Subcarrier Lease | IS005 | 128.24 - 256.49 (1995) | Cost is per year. |
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| Liability Insurance for Dynamic Ridesharing | IS016 | 84.91 - 169.82 (1995) | Per year. |
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| Hardware Upgrade for Interactive Information | IS006 | 5 | 5.43 - 8.14 (2004) | 0.11 - 0.16 (2004) | Includes one server and two workstations. O&M is estimated at 2%; could be higher for responsive and preventative maintenance. |
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| 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. |
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| Software Upgrade for Route Guidance | IS009 | 20 | 273.48 - 546.96 (1995) | 13.67 - 27.35 (1995) | Route selection software. Software is COTS. |
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| Added Labor for Dynamic Ridesharing | IS015 | 201.39 - 302.09 (1995) | Two staff. Salary cost are fully loaded prices including base salary, overtime, overhead, benefits, etc. |
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| Systems Integration | IS017 | 20 | 96.90 - 118.44 (1998) | Integration with other systems. |
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| Information Service Provider Labor | IS004 | 352.43 - 503.48 (1995) | Three staff. Salary cost are fully loaded prices and include base salary, overtime, overhead, benefits, etc. |
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| Software Upgrade for Emergency Route Planning | IS012 | 20 | 54.70 - 109.39 (1995) | 2.73 - 5.47 (1995) | Route guidance software. Software is COTS. |
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| Software Upgrade for Interactive Information | IS007 | 20 | 273.48 - 546.96 (1995) | 13.67 - 27.35 (1995) | Trip planning software (includes some development costs). |
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| Software Upgrade for Dynamic Ridesharing | IS014 | 20 | 107.67 - 215.34 (1998) | 5.47 - 10.94 (1995) | Software includes some development cost. |
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| Hardware Upgrade for Dynamic Ridesharing | IS013 | 5 | 2.71 - 3.62 (2004) | 0.05 - 0.07 (2004) | Includes two workstations. O&M is estimated at 2%; could be higher for responsive and preventative maintenance. |
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| 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. |
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| Information Service Provider Hardware | IS001 | 5 | 12.21 - 18.09 (2004) | 0.24 - 0.35 (2004) | Includes two servers and five workstations. O&M is estimated at 2%; could be higher for responsive and preventative maintenance. |
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| Added Labor for Interactive Information | IS008 | 201.39 - 302.09 (1995) | Two staff. Salary cost are fully loaded prices including base salary, overtime, overhead, benefits, etc. |
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| Hardware Upgrade for Emergency Route Planning | IS011 | 5 | 2.71 - 4.52 (2004) | 0.05 - 0.09 (2004) | Includes one server. O&M is estimated at 2%; could be higher for responsive and preventative maintenance. |
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| 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. |
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| Software Upgrade for Probe Information Collection | IS018 | 20 | 273.48 - 546.96 (1995) | 13.67 - 27.35 (1995) | Software includes COTS and some development cost. |
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| Map Database Upgrade for Route Guidance | IS010 | 2 | 109.39 - 218.78 (1995) | Map database software upgrade. |
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| Information Service Provider Software | IS002 | 20 | 300.83 - 601.65 (1995) | 15.04 - 30.08 (1995) | Includes database software (COTS) and traffic analysis software. |
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| Other Unit Cost Elements | - | Summary values under development |
INTELLIGENT TRANSPORTATION SYSTEMS JOINT PROGRAM OFFICE
1200 New Jersey Avenue, SE
Washington, DC 20590
