In Colorado, a Transportation Management Center (TMC) integration project cost $6,753,160.
Construction of a TMC in Colorado
Colorado, United States
The Colorado Transportation Management Center (CTMC) Integration Project was the result of FY01congressionally designated funds intended to improve transportation efficiency; promote safety; increase traffic flow; improve traveler information; enhance alternate modes; promote tourism and build on existing Intelligent Transportation Systems (ITS). Total project investment was $6,753,160; which included $3,372,862 in federal funds, and $3,380,298 of State cash match provided by the Colorado Department of Transportation (CDOT).
The cost breakdown for the CTMC Integration project was as follows:
- Task 1- New CTMC facility: $1,503,050. These funds were devoted to the new CTMC building and split into three sub-tasks.
- $137,000 for the 2003 transition planning and gap analysis; non-specific new CTMC location.
- $140,050 for the 2005 CTMC computer room transition, hardware, rack, network, cabling, electrical, telephone, communications, and miscellaneous design assistance.
- $1,225,000 for the 2005 new CTMC building project management, design, coordination, and inspection.
- Task 2- ATMS/ATIS Hardware, Firmware, Database and Operating Systems: $1,031,890. This task comprises primarily those items "supporting" ATMS/ATIS software development – servers, training, etc.
- Task 3- ATMS/ATIS Software Integration: $2,961,415. Primarily ATMS/ATIS software development.
- Task 4- ATMS/ATIS General Integration: $1,256,805. Primarily ATMS/ATIS software development.
The breakdown for the subtasks for Tasks 2-4 are shown in the table below:
Work Item | Task 2 | Task 3 | Task 4 | Total | |
| Integrator RFP Development | - | - | $65,000 | $65,000 | |
| Architecture/Overall System Design | - | $955,000 | - | $955,000 | |
| [General] Test and Documentation | $405,852 | - | - | $405,852 | |
| Iteration 1 Management/Administration | - | - | $326,827 | $326,827 | |
| Iteration 1 Software Development | - | $1,112,914 | - | $1,112,914 | |
| Iteration 2 Management/Administration | - | - | $211,181 | $211,181 | |
| Iteration 2 Software Development | - | $893,501 | - | $893,501 | |
| Iteration 3 All Tasks (Partial) | - | - | $472,313 | $472,313 | |
| [General] Network Administration | - | - | $69,476 | $69,476 | |
| [General] Software Coding I | - | - | $62,900 | $62,900 | |
| [General] Software Coding II | - | - | $49,108 | $49,108 | |
| Video Wall | $346,932 | - | - | $346,932 | |
| Miscellaneous Items I* | $155,998 | - | - | $155,998 | |
| Miscellaneous Items II** | $121,306 | - | - | $121,306 | |
| Total Project Investment | $1,031,890 | $2,961,415 | $1,256,805 | $5,250,110 | |
* miscellaneous items include (among others) off-the-shelf software; leased (Oracle) software; software licenses; office supplies; safety materials; operator and/or PIO workstations; and other technical support and training.
** miscellaneous items include (among others) Cisco consoles; DigiPort server; Smart Array; VM Ware; books and reference materials; flat panel monitor(s); ArcIMS; laptops; Legato training; and Java software and training.
Colorado Transportation Management Center (CTMC) Integration Project (FY01 Earmark) Local Evaluation Report
$6,753,160
