Includes workstation, tripod, monopole antenna, Auto Integration, and AutoCAD software.

Software development and integration and software upgrade for controllers. Software development is fine tune adjustments for local installations. Otherwise, software is COTS.

Includes one workstation and monitor. O&M estimated at 5% of capital cost.

Video wall and monitors. O&M estimated at 5% of capital cost.

Labor for operators (four @ $100K and one manager @ $150K) and two maintenance techs @ $75K.

Integration with other systems.

Software is COTS and includes development cost. O&M is estimated at 5% of capital.

The cost range is based on commercially available packages, which run on a centralized computer. The high capital cost includes software packages for graphical user interface and incident management. The cost range is representative of 65 to 235 intersections; cost would be lower for a smaller number of intersections.

Includes one workstation and 19-inch monitor. O&M estimated at 5% of capital cost.

Includes software installation and one year maintenance. Software is COTS.

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. O&M is estimated at 10% to 15% of the capital cost.

Includes three workstations. O&M estimated at 5% of capital cost.

Includes one workstation. O&M estimated at 5% of capital cost.

Includes software installation and one year maintenance. Software is COTS.

Labor for operators (two @ 50% of $100K), transportation engineer (one @ 50% of $100K), and maintenance contract. Salary costs are fully loaded prices including base salary, overtime, overhead, benefits, etc.

Software is COTS.

Integration with other systems.

Software and integration, installation and one year maintenance. Software is off-the-shelf technology and unit cost does not reflect product development.

Includes four servers, five workstations, and two laser printers. O&M estimated at 5% of capital cost; could be higher for responsive and preventative maintenance.

Software and integration, installation and one year maintenance. Integration with other TMCs. Software is COTS.

Includes one workstation. O&M estimated at 5% of capital cost.

Includes software installation and one year maintenance. Software is COTS.

Integration with other systems.

Software and integration for a large urban area. Cost would be lower (approx. $10,500) for a few arterial intersections. O&M includes software upgrades, revisions, and expansion of the system.

Integration with other systems.

Software is COTS.

Integration with other systems.

Labor for one operator @ $100K. Salary costs are fully loaded and include base salary, overtime, overhead, benefits, etc.

Includes one server and multiple workstations. O&M includes responsive and preventative maintenance.

Processor and software.

Integration with other systems.

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. O&M is estimated at 10% to 15% of the capital cost.

Labor for incident management coordinator (one @ $100K).

Integration with other systems.

Costs include labor for operations (two @ 50% of the time, at $100K), transportation engineer (one at 50% of the time, at $100K), update timing plans ($2K per system per month for every 10 systems), and signal maintenance technician (two @ 75K). Salary cost are fully loaded prices including base salary, overtime, overhead, benefits, etc.

Operators (one @ 50% of $100K). Salary costs are fully loaded prices including base salary, overtime, overhead, benefits, etc.

Labor for two operators @ 50% of $100K.

Labor for operations (two @ 50% of $100K) and maintenance technicians (two @ $75K). Salary cost are fully loaded prices including base salary, overtime, overhead, benefits, etc.

Labor for one operator (four hours per day @ $100K per year). Salary costs are fully loaded prices and include base salary, overtime, overhead, benefits, etc.

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. O&M is estimated at 10% to 15% of the capital cost.

A RWIS consists of several components: an environmental sensing station (ESS), CPU, workstation with RWIS software, and communications equipment. All components of the RWIS reside at the TMC with the exception of the ESS. See Roadside Detection subsystem for costs of ESS. Cost of the ESS should be added to cost listed here in order to cost out the entire system. CPU replaced every five years at a cost of approximately $4K. O&M costs range includes communication, and optional weather forecast/meteorological service.

Summary values under development