The total capital cost of the Seattle MMDI emergency operations centers project including equipment and planning/development costs were $151,700; O&M costs were approximately 5% of the equipment costs.

From the Seattle MMDI Evaluation Report: Appendix A.11, Emergency Operations Centers

Made Public Date
11/20/2003

16

Seattle
Washington
United States
Identifier
2003-00034
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Summary Information

The lack of integrated communication links between Seattle area emergency operations centers (EOCs) was discussed at a series of workshops and meetings during the Seattle MMDI project deployment. As a result of these discussions, radios that operate on the same frequencies were purchased under the Seattle Smart Trek project and initiated the first step toward effective, cooperative emergency communications in the region. The total capital cost for the project including equipment and planning/development costs were $151,700. A total of 16 radios were purchased. Four for the Northwest Region EOCs: King County, Snohomish County, Seattle, and Bellevue. Four for San Juan, Island, Whatcom, and Skagit Counties; however, repeater sites needed upgrading before radio installation. Eight radios were purchased for the Olympic region counties along with 3 repeater stations to handle the additional radio traffic. The Lifeline Route Plan ties all state, county, and local plans for clearing routes, to hospitals, for example, for the first 72 hours after a disaster. Maintenance costs for the communication system are approximately 5% of the radio and repeater equipment costs ($2,860). All costs are constant 1998 dollars.

 

 
Equipment Description Non-Recurring Costs Recurring Costs
800 MHz Two-way Radios (Quantity: 16)
$27,200
 
Repeater station upgrades (Quantity: 3)
$30,000
 
Misc. Equipment
$16,000
 
Consulting Fees
$30,000
 
Lifeline Route Plan Data Collection/GIS
$35,000
 
IBI Emergency Management Scope Development
$13,500
 
Communications System Maintenance (5% of Capital Cost)
 
$2,860
TOTAL
$151,700
$2,860

Seattle Metropolitan Model Deployment Evaluation Report

Seattle Metropolitan Model Deployment Evaluation Report
Publication Sort Date
05/30/2000
Author
Jensen, M., et al. (SAIC, Battelle, Mitretek, and Volpe)
Publisher
Federal Highway Administration, U.S. DOT

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System Cost

Capital Cost: $151,700 (1998). O&M cost: $2,860 (1998).

System Cost Subsystem