| APPENDIX B |
Estimated Burden to the Public in Hours |
Estimated "In-House" Cost Burden in Dollars |
|
2008 |
2009 |
2010 |
Average |
2008 |
2009 |
2010 |
Average |
| (A) Collection of Routing Information |
|
|
|
|
|
|
|
|
| Cost to providers for development, testing, and deployment of systems to automatically obtain, retain, and provision routing information from registered users. [Providers x Hours/Provider x Software Cost/Hour and amortized over three years] |
8800 |
0 |
0 |
2933 |
$142,120 |
$142,120 |
$142,120 |
$142,120 |
| Annual cost to providers for maintenance of systems to automatically obtain, retain, and provision routing information from registered users. [Providers x Hours/Provider x Software Cost/Hour] |
2750 |
2750 |
2750 |
2750 |
$133,238 |
$133,238 |
$133,238 |
$133,238 |
| Cost to providers for configuring consumer premises equipment for automatic provisioning of routing information. [Number of registrations each year x Configuration attempts needing follow-up x Hours/User x Service costs/Hour] |
0 |
27450 |
7470 |
11640 |
$0 |
$630,527 |
$171,586 |
$267,371 |
| Cost to users for configuring consumer premises equipment for automatic provisioning of routing information. [Number of registrations each year x (User hours + (Configuration attempts needing follow-up x Follow-up hours/user) x User costs/Hour] |
0 |
88450 |
24070 |
37507 |
$0 |
$1,539,915 |
$419,059 |
$652,991 |
| Subtotal |
11550 |
118650 |
34290 |
54830 |
$275,358 |
$2,445,799 |
$866,002 |
$1,195,720 |
| (B) Provisioning of Routing Information |
|
|
|
|
|
|
|
|
| Costs to providers and users of provisioning routing information included in (A) above |
(hours included in (A) above) |
(costs included in (A) above) |
| (C) Collection of Registered Location |
|
|
|
|
|
|
|
|
| Cost to providers for development, testing, and deployment of a webpage to collect registration information, including FAQs, etc., and to develop a separate tracking system for mail-in registration. [Providers x Hours/Provider x Software cost/Hour and amortized over three years] |
3300 |
0 |
0 |
1100 |
$53,295 |
$53,295 |
$53,295 |
$53,295 |
| Annual cost to providers for maintenance of systems associated with registration services. [Providers x Hours/Provider x Software cost/Hour] |
2750 |
2750 |
2750 |
2750 |
$133,238 |
$133,238 |
$133,238 |
$133,238 |
| Cost to providers for registration. [Number of registrations each year x Telephone Registrations x Hours/User x Service costs/Hour] |
0 |
7625 |
2075 |
3233 |
$0 |
$175,146 |
$47,663 |
$74,270 |
| Cost to users for registration. [Number of registrations each year x ((Online registrations x User hours) + (Telephone registrations x Hours/user)) x User costs/Hour] |
0 |
48800 |
13280 |
20693 |
$0 |
$849,608 |
$231,205 |
$360,271 |
| Cost to providers for Registered Location updates. (Number of users x Number of updates x Telephone updates x Hours/User x Service costs/Hour) |
0 |
848 |
944 |
597 |
$0 |
$19,479 |
$21,684 |
$13,721 |
| Cost to users for Registered Location updates. (Number of users x Number of updates x ((Online updates x User hours) + (Telephone updates x Hours/User)) x User costs/Hour) |
0 |
5618 |
6254 |
3957 |
$0 |
$97,809 |
$108,882 |
$68,897 |
| Subtotal |
6050 |
65641 |
25303 |
32331 |
$186,533 |
$1,328,575 |
$595,966 |
$703,691 |
| (D) Provisioning of Registered Location and other information to ALI databases |
|
|
|
|
|
|
|
|
| Cost to providers to develop, test, and deploy automated system for provisioning information to ALI databases. [Providers x Hours/Provider x Software cost/Hour amortized over three years] |
17600 |
0 |
0 |
5867 |
$284,240 |
$284,240 |
$284,240 |
$284,240 |
| Annual cost to providers to maintain automated system for provisioning information to ALI databases. [Providers x Hours/Provider x Software cost/Hour] |
4400 |
4400 |
4400 |
4400 |
$213,180 |
$213,180 |
$213,180 |
$213,180 |
| Subtotal |
22000 |
4400 |
4400 |
10267 |
$497,420 |
$497,420 |
$497,420 |
$497,420 |
| (E) User Advisory |
|
|
|
|
|
|
|
|
| Costs to providers and users of posting and reading advisory included in (C) above |
(hours included in (C) above) |
(costs included in (C) above) |
| (F) Record of Affirmative Acknowledgement |
|
|
|
|
|
|
|
|
| Costs to providers and users of obtaining affirmative acknowledgement included in (C) above |
(hours included in (C) above) |
(costs included in (C) above) |
| Costs to providers of overseeing electronic storage of affirmative acknowledgement for users registered online. [Providers x Cost/Provider x Software cost/Hour] |
132 |
132 |
132 |
132 |
$6,395 |
$6,395 |
$6,395 |
$6,395 |
| Subtotal |
132 |
132 |
132 |
132 |
$6,395 |
$6,395 |
$6,395 |
$6,395 |
| (G) Interstate TRS Fund Submission |
|
|
|
|
|
|
|
|
| Costs to providers to collect and submit costs of complying with the numbering and emergency handling requirements of the Order. [Providers x Hours/Provider x Compliance Cost/Hour] |
1056 |
1056 |
1056 |
1056 |
$51,163 |
$51,163 |
$51,163 |
$51,163 |
| Subtotal |
1056 |
1056 |
1056 |
1056 |
$51,163 |
$51,163 |
$51,163 |
$51,163 |
| Total |
40788 |
189879 |
65181 |
98616 |
$1,016,869 |
$4,329,352 |
$2,016,946 |
$2,454,389 |