Final Regulatory Assessment and Final Regulatory Flexibility Analysis Final Rule - Nondiscrimination on the Basis of Disability by Public Accommodations - Movie Theaters; Movie Captioning and Audio Description

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8. APPENDICES

8.1. Annual Costs

ETA Editor's Note

The tables below are available in a wider format in the document's original location here: https://www.ada.gov/regs2016/final_ra_movie_captioning.html#_Toc450814664.

Table 8-1 : Annual Costs Over Period of Analysis in Primary Analysis, Discounted at 7 Percent ($ millions)

Primary Analysis	Total Costs	2016 Year 1	2017 Year 2	2018 Year 3	2019 Year 4	2020 Year 5	2021 Year 6	2022 Year 7	2023 Year 8	2024 Year 9	2025 Year 10	2026 Year 11	2027 Year 12	2028 Year 13	2029 Year 14	2030 Year 15
Captioning Hardware Acquisition Costs	$14.6	$3.3	$6.2	$0.5	$0.5	$0.5	$0.4	$0.4	$0.4	$0.4	$0.4	$0.4	$0.3	$0.3	$0.3	$0.3
Audio Hardware Acquisition Costs	$0.5	$0.1	$0.3	$0.0	$0.0	$0.0	$0.0	$0.0	$0.0	$0.0	$0.0	$0.0	$0.0	$0.0	$0.0	$0.0
Captioning Device Acquisition Costs	$15.7	$4.5	$8.4	$0.3	$0.3	$0.3	$0.2	$0.2	$0.2	$0.2	$0.2	$0.2	$0.2	$0.2	$0.2	$0.2
Audio Device Acquisition Costs	$2.4	$0.7	$1.3	$0.0	$0.0	$0.0	$0.0	$0.0	$0.0	$0.0	$0.0	$0.0	$0.0	$0.0	$0.0	$0.0
Installation Costs	$1.0	$0.3	$0.5	$0.0	$0.0	$0.0	$0.0	$0.0	$0.0	$0.0	$0.0	$0.0	$0.0	$0.0	$0.0	$0.0
Replacement Cost	$36.1	$1.0	$2.9	$2.8	$2.6	$2.5	$2.4	$2.2	$2.1	$2.0	$2.2	$3.4	$4.1	$2.3	$1.8	$1.8
Training Costs	$9.9	$1.0	$0.9	$0.8	$0.8	$0.8	$0.7	$0.7	$0.6	$0.6	$0.6	$0.5	$0.5	$0.5	$0.5	$0.4
O&M Costs	$8.2	$0.3	$0.7	$0.7	$0.7	$0.6	$0.6	$0.6	$0.6	$0.5	$0.5	$0.5	$0.5	$0.5	$0.5	$0.4
Total Costs	$88.5	$11.2	$21.2	$5.2	$4.9	$4.7	$4.4	$4.2	$4.0	$3.8	$3.9	$5.1	$5.7	$3.8	$3.3	$3.1

Table 8-2 : Annual Costs Over Period of Analysis in Low Accessibility Baseline, Discounted at 7 Percent ($ millions)

Low Accessibility Baseline	Total Costs	2016 Year 1	2017 Year 2	2018 Year 3	2019 Year 4	2020 Year 5	2021 Year 6	2022 Year 7	2023 Year 8	2024 Year 9	2025 Year 10	2026 Year 11	2027 Year 12	2028 Year 13	2029 Year 14	2030 Year 15
Captioning Hardware Acquisition Costs	$18.5	$4.7	$8.7	$0.5	$0.5	$0.5	$0.4	$0.4	$0.4	$0.4	$0.4	$0.4	$0.3	$0.3	$0.3	$0.3
Audio Hardware Acquisition Costs	$0.5	$0.2	$0.3	$0.0	$0.0	$0.0	$0.0	$0.0	$0.0	$0.0	$0.0	$0.0	$0.0	$0.0	$0.0	$0.0
Captioning Device Acquisition Costs	$16.8	$4.9	$9.1	$0.3	$0.3	$0.3	$0.2	$0.2	$0.2	$0.2	$0.2	$0.2	$0.2	$0.2	$0.2	$0.2
Audio Device Acquisition Costs	$2.6	$0.8	$1.4	$0.0	$0.0	$0.0	$0.0	$0.0	$0.0	$0.0	$0.0	$0.0	$0.0	$0.0	$0.0	$0.0
Installation Costs	$1.2	$0.3	$0.6	$0.0	$0.0	$0.0	$0.0	$0.0	$0.0	$0.0	$0.0	$0.0	$0.0	$0.0	$0.0	$0.0
Replacement Costs	$40.3	$1.1	$3.2	$3.0	$2.8	$2.7	$2.5	$2.4	$2.3	$2.2	$2.4	$4.2	$5.1	$2.6	$1.9	$1.8
Training Costs	$9.9	$1.0	$0.9	$0.8	$0.8	$0.8	$0.7	$0.7	$0.6	$0.6	$0.6	$0.5	$0.5	$0.5	$0.5	$0.4
O&M Costs	$9.6	$0.3	$0.9	$0.8	$0.8	$0.8	$0.7	$0.7	$0.7	$0.6	$0.6	$0.6	$0.6	$0.5	$0.5	$0.5
Total Costs	$99.5	$13.2	$25.1	$5.6	$5.3	$5.0	$4.7	$4.5	$4.3	$4.1	$4.2	$5.9	$6.8	$4.2	$3.4	$3.3

Table 8-3 : Annual Costs Over Period of Analysis in High Accessibility Baseline, Discounted at 7 Percent ($ millions)

High Accessibility Baseline	Total Costs	2016 Year 1	2017 Year 2	2018 Year 3	2019 Year 4	2020 Year 5	2021 Year 6	2022 Year 7	2023 Year 8	2024 Year 9	2025 Year 10	2026 Year 11	2027 Year 12	2028 Year 13	2029 Year 14	2030 Year 15
Captioning Hardware Acquisition Costs	$7.7	$0.9	$1.7	$0.5	$0.5	$0.5	$0.4	$0.4	$0.4	$0.4	$0.4	$0.4	$0.3	$0.3	$0.3	$0.3
Audio Hardware Acquisition Costs	$0.3	$0.1	$0.2	$0.0	$0.0	$0.0	$0.0	$0.0	$0.0	$0.0	$0.0	$0.0	$0.0	$0.0	$0.0	$0.0
Captioning Device Acquisition Costs	$13.6	$3.8	$7.1	$0.3	$0.3	$0.3	$0.2	$0.2	$0.2	$0.2	$0.2	$0.2	$0.2	$0.2	$0.2	$0.2
Audio Device Acquisition Costs	$2.1	$0.6	$1.1	$0.0	$0.0	$0.0	$0.0	$0.0	$0.0	$0.0	$0.0	$0.0	$0.0	$0.0	$0.0	$0.0
Installation Costs	$0.7	$0.2	$0.3	$0.0	$0.0	$0.0	$0.0	$0.0	$0.0	$0.0	$0.0	$0.0	$0.0	$0.0	$0.0	$0.0
Replacement Costs	$28.7	$0.9	$2.5	$2.3	$2.2	$2.1	$2.0	$1.9	$1.9	$1.8	$1.8	$2.0	$2.2	$1.8	$1.7	$1.6
Training Costs	$9.9	$1.0	$0.9	$0.8	$0.8	$0.8	$0.7	$0.7	$0.6	$0.6	$0.6	$0.5	$0.5	$0.5	$0.5	$0.4
O&M Costs	$5.6	$0.2	$0.5	$0.4	$0.4	$0.4	$0.4	$0.4	$0.4	$0.4	$0.4	$0.4	$0.4	$0.4	$0.3	$0.3
Total Costs	$68.8	$7.5	$14.1	$4.5	$4.3	$4.1	$3.9	$3.7	$3.6	$3.4	$3.3	$3.5	$3.6	$3.2	$3.0	$2.9

Source: Final Regulatory Assessment and Final Regulatory Flexibility Analysis Final Rule - Nondiscrimination on the Basis of Disability by Public Accommodations - Movie Theaters; Movie Captioning and Audio Description by U.S. Department of Justice, Civil Rights Division, Disability Rights Section - published 11/2016

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Final Regulatory Assessment and Final Regulatory Flexibility Analysis Final Rule - Nondiscrimination on the Basis of Disability by Public Accommodations - Movie Theaters; Movie Captioning and Audio Description

8.1. Annual Costs

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