Information Service Provider (ISP)
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 | |
|---|---|---|---|---|---|---|
| Map Database Software | IS003 | 2 | 10.00 - 28.00 (2005) | Software is COTS. |
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| FM Subcarrier Lease | IS005 | 120.00 - 240.00 (1995) | Cost is per year. |
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| Liability Insurance for Dynamic Ridesharing | IS016 | 50.00 - 100.00 (1995) | Per year. |
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| Hardware Upgrade for Interactive Information | IS006 | 5 | 12.00 - 18.00 (2004) | 0.24 - 0.36 (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 | 2800.00 - (1995) | 400.00 - 420.00 (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 | 250.00 - 500.00 (1995) | 12.50 - 25.00 (1995) | Route selection software. Software is COTS. |
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| Added Labor for Dynamic Ridesharing | IS015 | 100.00 - 150.00 (1995) | One Staff @ $50K to $75K for two shifts. Salary cost are fully loaded prices including base salary, overtime, overhead, benefits, etc. |
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| Systems Integration | IS017 | 20 | 90.00 - 110.00 (1998) | Integration with other systems. |
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| Information Service Provider Labor | IS004 | 175.00 - 250.00 (1995) | Two staff @ $50K to $75K and one staff @ $75K to $100K. 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 | 50.00 - 100.00 (1995) | 2.50 - 5.00 (1995) | Route guidance software. Software is COTS. |
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| Software Upgrade for Interactive Information | IS007 | 20 | 250.00 - 500.00 (1995) | 12.50 - 25.00 (1995) | Trip planning software (includes some development costs). |
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| Software Upgrade for Dynamic Ridesharing | IS014 | 20 | 100.00 - 200.00 (1998) | 5.00 - 10.00 (1995) | Software includes some development cost. |
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| Hardware Upgrade for Dynamic Ridesharing | IS013 | 5 | 6.00 - 8.00 (2004) | 0.12 - 0.16 (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 | 3200.00 - (1995) | 400.00 - 480.00 (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 | 27.00 - 40.00 (2004) | 0.54 - 0.80 (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 | 100.00 - 150.00 (1995) | One Staff @ $50K to $75K for two shifts. 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 | 6.00 - 10.00 (2004) | 0.12 - 0.20 (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 | 4000.00 - (1995) | 400.00 - 600.00 (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 | 250.00 - 500.00 (1995) | 12.50 - 25.00 (1995) | Software includes COTS and some development cost. |
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| Map Database Upgrade for Route Guidance | IS010 | 2 | 100.00 - 200.00 (1995) | Map database software upgrade. |
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| Information Service Provider Software | IS002 | 20 | 275.00 - 550.00 (1995) | 13.75 - 27.50 (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
