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OCR for page 107
APPENDIX A
Countermeasure Unit Costs
and Descriptions
109
OCR for page 108
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.
OCR for page 109
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.
