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Table 1 Equipment/Staffing Costs*

From: A cost comparison of electronic and hybrid data collection systems in Ontario during pandemic and seasonal influenza vaccination campaigns

Equipment

Unit Cost

Unit Cost Range

Expected Lifetime

Server

$1,300

$1,052 - $1,549

5 years

Router

$173

$76 - $269

5 years

Switches

$323

N/A

5 years

Laptop

$1,144

$747 - $1,540

5 years

Printer

$874

$236 - $1,511

5 years

Cables

$134

N/A

5 years

Printing**

$6,230-

$3,000 - $9,460

Annual cost

Miscellaneous items***

$10,869-

$10,075 - $11,663

Annual cost°

Staff

Hourly Wage

Hourly Wage Range

 

Nurse

$46~

$32 - $50

 

IT personnel

$40

$40

 

Registration/data entry clerk

$23.75

$22 - $25.50

 
  1. * Source: Convenience sample of Ontario PHUs (n = 6)
  2. ** Includes carbon copies, consent forms, vaccine administration forms, proof of vaccination printing, toner etc.
  3. - Listed costs are total annual costs, rather than unit costs.
  4. *** Includes magnetic swipe-card readers, laptop cases, air cards, battery packs, USB keys, storage cases, laptop locks etc.
  5. °Only a portion of H1N1 miscellaneous equipment costs is expected to be incurred during seasonal campaigns.
  6. ~ Base case wage was chosen because it was consistently reported by the sources.