Transit Management Center (TR)
Note: Equipment list adjusted to 2020 dollars. The date in parentheses under the capital cost value and O&M cost value represents the dollar year from which the cost value was adjusted. All costs are in $K.
| Unit Cost Element | IDAS# | Life (years) | Capital Cost $K, 2020 Dollars (Year) | O&M Cost $K/year, Dollars (Year) | Description | |
|---|---|---|---|---|---|---|
| Video Monitors for Security System | TR008 | 5 | 0.98 - 2.29 (2003) | 0.02 - 0.06 (2003) | Five per site. O&M estimated at 2% of capital cost. |
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| Basic Facilities, Comm. for Large Area - TR | TR014 | 5745.00 - (1995) | 574.00 - 862.00 (1995) | For population >750,000. Based on purchase of building rather than leasing space. Communications includes communications equipment internal to the facility such as equipment racks, multiplexers, modems, etc. |
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| Basic Facilities, Comm. for Medium Area - TR | TR015 | 4596.00 - (1995) | 574.00 - 689.00 (1995) | For population <750,000 and >250,000. Based on purchase of building rather than leasing space. Communications includes communications equipment internal to the facility such as equipment racks, multiplexers, modems, etc. |
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| Further Software Upgrade for E-Fare Payment | TR013 | 20 | 43.76 - 65.63 (1995) | 0.88 - 1.31 (1995) | Software upgrade. Software is COTS. Automatic passenger counter processing software costs an additional $25K to several hundred thousand dollars depending on the system. |
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| Integration of Security System with Existing Systems | TR010 | 20 | 273.48 - 546.96 (1995) | Integration with other systems. |
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| Vehicle Location Interface - TR | TR007 | 20 | 10.94 - 16.41 (1995) | Vehicle location interface. |
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| Integration for Auto. Scheduling, Run Cutting, or Fare Payment | TR012 | 20 | 246.05 - 547.30 (2005) | Integration with other systems. |
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| Transit Center Labor | TR004 | 142.51 - 570.06 (2005) | Labor for one to three staff. Salary cost are fully loaded prices including base salary, overtime, overhead, benefits, etc. |
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| Transit Center Hardware | TR001 | 10 | 4.07 - 5.43 (2004) | 0.08 - 0.11 (2004) | Includes three workstations. O&M estimated at 2% of capital cost. |
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| Hardware for Security System | TR009 | 10 | 6.78 - 9.95 (2004) | 0.14 - 0.20 (2004) | Includes one server and three workstations. O&M estimated at 2% of capital cost; could be higher for preventative and responsive maintenance. |
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| Upgrade for Auto. Scheduling, Run Cutting, or Fare Payment | TR005 | 20 | 21.88 - 43.76 (1995) | 0.44 - 0.88 (1995) | Processor/software upgrade, installation and one year maintenance (for processor). Software is COTS. |
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| Basic Facilities, Comm. for Small Area - TR | TR016 | 4021.00 - (1995) | 574.00 - 603.00 (1995) | For population <250,000. Based on purchase of building rather than leasing space. Communications includes communications equipment internal to the facility such as equipment racks, multiplexers, modems, etc. |
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| Labor for Security System | TR011 | 406.81 - 497.44 (1995) | Labor for three staff. Salary cost are fully loaded prices including base salary, overtime, overhead, benefits, etc. |
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| Transit Center Additional Building Space | TR003 | (1995) | Additional space required for ITS technology. 500 sq.ft. ($12 to $18 per sq. ft.) |
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| Transit Center Software, Integration | TR002 | 20 | 891.08 - 1881.05 (2005) | 6.56 - 13.13 (1995) | Includes vehicle tracking & scheduling, database & information storage, schedule adjustment software, real time travel information software, and integration. Software is COTS. |
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| Other Unit Cost Elements | - | Summary values under development |
INTELLIGENT TRANSPORTATION SYSTEMS JOINT PROGRAM OFFICE
1200 New Jersey Avenue, SE
Washington, DC 20590
