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APPENDIX A Countermeasure Unit Costs and Descriptions 109
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110 CAPTool User Guide Estimated Per-Unit Cost Measure (x1000) Description Unit of Measure a Lighting $11.30 One per 100 ft of road or One installation perimeter. Assumes nearby power connection, no demolition or excavating. Barriers and $3.30 10 jersey barriers and two One installation Bermsa,b end planters to cover 100 ft of space. Fencesa,b $21.00 12 ft high security fence, 100 linear feet (lf) in concrete with four gates (6 ft high, 3 ft wide). Infrared detection system. Power install, relay to central monitor. Excludes central monitoring station operation. CCTVa $17.50 Four remote PTZ One cameras, one control panel. Intrusion Detection $0.90 One burglar alarm with One Devicesa remote signal installed. Physical Inspection $30.00 One contracted full-time One full-time of Assetsf equivalent (FTE) employee per dedicated to this task. annum (p.a.) ID cardsa,b $10.00 Six-zone system with Six zones database, installed. Biometricsa,b,c $50.00 Six facial and fingerprint Six zones scanners, database, installed. Background Checksf $57.00 One contracted FTE One full-time dedicated to this task. employee p.a. Metal Detectorsa,b $138.00 Six portals, four One system handhelds, installed. Assumes no demolition and nearby power source. Restricted Parkingf $18.45 One contracted FTE One full-time dedicated to this task. employee p.a. Random Inspectionsf $30.00 One contracted FTE One full-time dedicated to this task. employee p.a. Visible Badgesf $30.00 One contracted FTE One full-time dedicated to this task. employee p.a. Limited Access $30.00 One contracted FTE One full-time Pointsf dedicated to this task. employee p.a. Visitor Control and $30.00 One contracted FTE One full-time Escortf dedicated to this task. employee p.a. Locksa,b $1.20 One cipher lockset, One lock installed. Assumes no demolition or heavy construction. Explosive Detectionb $257.00 Two portals, two One entry handhelds, with power. Establish Clear $0.10 100 sq yd. Assumes no One application Zonesa demolition. Visible Signsa,b $0.09 One aluminum sign 18 in. One placement high, with base.
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Countermeasure Unit Costs and Descriptions 111 Estimated Per-Unit Cost Measure (x1000) Description Unit of Measure Seismic Retrofittinge $10,000.00 Estimates must be One application changed to reflect local variation. Fire Detection & $460.00 Class III standpipe system One system Suppressiona with Type 2 water supply to 10,000 sq ft building. System includes minimum 20 pull stations with master box, annunciator, and central station relay. Assumes minimal demolition. Encasement, $0.60 Estimates must be 100 sq ft Wrapping, Jacketingd changed to reflect local variation. Patrolsf $30.00 One contracted FTE One full-time dedicated to this task. employee p.a. Weather/Seismic $100.00 Contracted to a service One system Informationa provider. Intelligence $208.00 One full-time in-house One full-time Networking person with all benefits. employee HAZMAT Mitigationa $1329.60 Assumes complete One crew startup of HAZMAT remediation program providing 24-hour coverage. Mechanized crew of eight persons. Excludes material dumping costs. Security Awareness $100.00 Contracted to a service One program for Training provider. 1 year Emergency $100.00 Contracted to a service One program with Response Training provider. trainer Emergency $100.00 Designed program for One program with Evacuation Planning structures and stations. trainer. Planned $220.00 Pre-staged and marked One application Redundancya detours. Deploys one full- time traffic engineer, 1 part-time carpenter, 1 part-time operating engineer. Public Information $150.00 One PIO, one web One program for and Disseminationf technician. 1 year a Estimated cost from 2008 RS Means. b Estimated cost based on 2008 escalated construction cost from PB's Database based on previous information and projects. c Estimated cost based on 2008 Manufacturer's baseline quote. d Estimated cost based on 2008 Manufacturer's website. e Estimated cost based on professional engineering judgment. Costs associated with seismic retrofitting are typically expensive, and very specific to the asset being treated. f Estimated income based on 2008 cost from web searches/the US Bureau of Labor Statistics.