Transit Management Center (TR)
Note: The date in parentheses under the capital cost value and O&M cost value represents the dollar year of the cost values. All costs are in $K.
| Unit Cost Element | IDAS# | Life (years) | Capital Cost $K (Year) | O&M Cost $K/year (Year) | Description | |
|---|---|---|---|---|---|---|
| Video Monitors for Security System | TR008 | 5 | 3.00 - 7.00 (2003) | 0.06 - 0.14 (2003) | Five per site. O&M estimated at 2% of capital cost. |
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| Basic Facilities, Comm. for Large Area - TR | TR014 | 4000.00 - (1995) | 400.00 - 600.00 (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 | 3200.00 - (1995) | 400.00 - 480.00 (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 | 40.00 - 60.00 (1995) | 0.80 - 1.20 (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 | 250.00 - 500.00 (1995) | Integration with other systems. |
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| Vehicle Location Interface - TR | TR007 | 20 | 10.00 - 15.00 (1995) | Vehicle location interface. |
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| Integration for Auto. Scheduling, Run Cutting, or Fare Payment | TR012 | 20 | 214.00 - 476.00 (2005) | Integration with other systems. |
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| Transit Center Labor | TR004 | 100.00 - 400.00 (2005) | Labor for one to three staff @ $125K. Salary cost are fully loaded prices including base salary, overtime, overhead, benefits, etc. |
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| Transit Center Hardware | TR001 | 10 | 9.00 - 12.00 (2004) | 0.18 - 0.24 (2004) | Includes three workstations. O&M estimated at 2% of capital cost. |
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| Hardware for Security System | TR009 | 10 | 15.00 - 22.00 (2004) | 0.30 - 0.44 (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 | 20.00 - 40.00 (1995) | 0.40 - 0.80 (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 | 2800.00 - (1995) | 400.00 - 420.00 (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 | 202.00 - 247.00 (1995) | Labor for three staff @ $75K each. Salary cost are fully loaded prices including base salary, overtime, overhead, benefits, etc. |
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| Transit Center Additional Building Space | TR003 | 6.00 - 9.00 (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 | 775.00 - 1636.00 (2005) | 6.00 - 12.00 (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
