| APPENDIX C |
Estimated Burden to the Public in Dollars |
|
2008 |
2009 |
2010 |
Average |
| (A) Collection of Routing Information |
|
|
|
|
| Annual cost to providers for additional server space, memory, communications, and backup/recovery service associated with routing information systems. [Providers x Costs/Provider] |
$28,600 |
$28,600 |
$28,600 |
$28,600 |
| Subtotal, Capital and Startup Cost |
$0 |
$0 |
$0 |
$0 |
| Subtotal, Operation, Maintenance, and Services Cost |
$28,600 |
$28,600 |
$28,600 |
$28,600 |
| Subtotal |
$28,600 |
$28,600 |
$28,600 |
$28,600 |
| (B) Provisioning of Routing Information |
|
|
|
|
| Costs to providers and users of provisioning routing information included in (A) above |
(costs included in (A) above) |
| (C) Collection of Registered Location |
|
|
|
|
| Annual cost to providers for additional server space, memory, communications, and backup/recovery service associated with registration systems. [Providers x Costs/Provider] |
$28,600 |
$28,600 |
$28,600 |
$28,600 |
| Subtotal, Capital and Startup Cost |
$0 |
$0 |
$0 |
$0 |
| Subtotal, Operation, Maintenance, and Services Cost |
$28,600 |
$28,600 |
$28,600 |
$28,600 |
| Subtotal |
$28,600 |
$28,600 |
$28,600 |
$28,600 |
| (D) Provisioning of Registered Location and other information to ALI databases |
|
|
|
|
| Cost to providers of gateway routers. [Number of routers x Costs/Router / Router amortization] |
$2,100,000 |
$2,100,000 |
$2,100,000 |
$2,100,000 |
| Costs to providers for dedicated lines between gateway routers and specialized routers. [Number of connections x Costs/Connection] |
$1,940,000 |
$1,940,000 |
$1,940,000 |
$1,940,000 |
| Costs to providers for access to Wireline E911 Network and related services. [Number of users x Costs/User] |
$100,000 |
$132,500 |
$147,500 |
$126,667 |
| Subtotal, Capital and Startup Cost |
$2,100,000 |
$2,100,000 |
$2,100,000 |
$2,100,000 |
| Subtotal, Operation, Maintenance, and Services Cost |
$2,040,000 |
$2,072,500 |
$2,087,500 |
$2,066,667 |
| Subtotal |
$4,140,000 |
$4,172,500 |
$4,187,500 |
$4,166,667 |
| (E) User Advisory |
|
|
|
|
| Costs to providers and users of posting and reading advisory 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 |
(costs included in (C) above) |
| Costs to providers of storing paper records of affirmative acknowledgement for users registered over the telephone. [Cumulative number of registrations x Telephone registrations / Paper record per cubic foot * Cost per cubic foot] |
$0 |
$671 |
$766 |
$479 |
| Subtotal, Capital and Startup Cost |
$0 |
$0 |
$0 |
$0 |
| Subtotal, Operation, Maintenance, and Services Cost |
$0 |
$671 |
$766 |
$479 |
| Subtotal |
$0 |
$671 |
$766 |
$479 |
| (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. |
(no exterior costs) |
| Total, Capital and Startup Cost |
$2,100,000 |
$2,100,000 |
$2,100,000 |
$2,100,000 |
| Total, Operation, Maintenance, and Services Cost |
$2,097,200 |
$2,130,371 |
$2,145,466 |
$2,124,346 |
| Total |
$4,197,200 |
$4,230,371 |
$4,245,466 |
$4,224,346 |