Emergency Response Center (ER)
Note: The date in parentheses under the capital cost value and O&M cost value represents the dollar year of the cost values. All costs are in $K.
| Unit Cost Element | IDAS# | Life (years) | Capital Cost $K (Year) | O&M Cost $K/year (Year) | Description | |
|---|---|---|---|---|---|---|
| Basic Facilities, Comm. for Medium Area - ER | EM007 | 3200.00 - (1995) | 400.00 - 480.00 (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 | 70.00 - 150.00 (1995) | 0.50 - 3.50 (1995) | Includes emergency response plans database, vehicle tracking software, and real traffic coordination. |
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| Emergency Management Communications Software | EM004 | 20 | 5.00 - 10.00 (1995) | 2.50 - 5.00 (1995) | Shared database between four sites. Cost is per site; software is COTS. |
|
| Basic Facilities, Comm. for Small Area - ER | EM008 | 2800.00 - (1995) | 400.00 - 420.00 (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 | 4000.00 - (1995) | 400.00 - 600.00 (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 | 9.00 - 12.00 (2004) | 0.18 - 0.24 (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 | 105.00 - 180.00 (1995) | 1.70 - 2.50 (1995) | Data communications translation software, E 9-1-1 interface software, processor, and three workstations. |
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| Emergency Response Labor | EM003 | 50.00 - 165.00 (2013) | Two people. Salary costs are fully loaded including salary, overtime, overhead, benefits, etc. |
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| 800 MHz. two-way Radio | 5 | 0.80 - 1.70 (2001) | 0.09 - 0.12 (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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