| Unit Cost Element | Unit Cost Component | Description | Location | Cost Type | Data Date | Reported Units | Units | Year (Dollars) | Capital Cost Per Unit | O& M Cost Per Unit | Lifetime (Years) | View Details |
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| Acceptance Testing | Acceptance Testing and Final Acceptance | Acceptance Testing and Final Acceptance | Richmond, Virginia, USA | | 2003 | | Lump Sum (LS) | 2003 | $25,000.00 | | | View Details |
| Audio Video Equipment | Audio/video distribution equipment | Audio/video distribution equipment | Austin, Texas, USA | Actual | 2000 |  | Lump Sum (LS) | 2000 | $706,427.00 | | | View Details |
| Communications - Central Hub | Communications Hub - Central Hub | Central Hub is the central point for orgination and dissemination of video and data control and command comm. and is within the TMC | California, USA | Actual | 2007 | | Location | 2007 | $1,901,000.00 | $192,000.00 | 10 | View Details |
| Communications - Front End Processor | Communications Hub - Front End Processor | Front End Processors exchanges real time data between the field Elements and the TMC. Most often located in the TMC but may be in field hub locations | California, USA | Actual | 2007 | | System | 2007 | $159,000.00 | $35,600.00 | 5 | View Details |
| Hardware and Software for Traffic Information Dissemination | Hardware/Software/Equipment for Traveler Information Dissemination | Procurement of web servers, IP video encoders, system and application software licenses, co-location of web servers, and communications devices (Linux-based web servers, Axis video encoders, Broadware application licenses, and co-location of web server at Broadware facility). | San Jose, California, USA | Actual | 2004 and 2005 | | Lump Sum (LS) | 2005 | $71,000.00 | $5,000.00 | 7 | View Details |
| Hardware for Interactive Information | Hardware for Interactive Information | Hardware to serve traffic information to general public. Includes server with two processors. | Oxford, Mississippi, USA | Actual | 2003 | | Lump Sum (LS) | 2003 | $2,500.00 | $0.00 | 4 | View Details |
| Hardware, Software for Incident Response | Traffic Incident Management (TIM) | Traffic Incident Management (TIM) | Fort Lauderdale, Florida, USA | | 2005 | | Per Year | 2005 | | $400,000.00 | | View Details |
| Hardware, Software for Incident Response | Traffic Incident Management (TIM) | Traffic Incident Management (TIM) | Fort Lauderdale, Florida, USA | | 2006 | | Per Year | 2006 | | $200,000.00 | | View Details |
| Hardware, TMC Control Center | Hardware and Software for System Integration | Hardware and off the shelf Software for System Integration | Lake County, Illinois, United States | Estimated | 2003 | | System | 2003 | $210,000.00 | | | View Details |
| Hardware, TMC Control Center | TMC – Hardware | LOW. 12 ATMS workstations, 12 consoles each with three identical 19-inch [4.8-decimeter], liquid crystal display (LCD) computer monitors and an ATMS server. | Florida, USA | Actual | 2003 | | Location | 2003 | $120,000.00 | | | View Details |
| Hardware, TMC Control Center | TMC – Hardware | HIGH. 12 ATMS workstations, 12 consoles each with three identical 19-inch [4.8-decimeter], liquid crystal display (LCD) computer monitors and an ATMS server. | Florida, USA | Actual | 2003 | | Location | 2003 | $120,000.00 | | | View Details |
| Hardware, TMC Control Center | TMC – Hardware | a TMC server, O&M cost of $33,400 plus $10,000 for data storage, workstations, and peripheral devices. | Florida, USA | | 2003 | | Location | 2003 | | $43,400.00 | | View Details |
| Hardware, TMC Control Center | TMC – Hardware | LOW O&M. various server workstations, UPS, switches, and communications equipment. | Florida, USA | Actual | 2003 | | Location | 2003 | | $40,366.00 | 7 | View Details |
| Hardware, TMC Control Center | TMC – Hardware | HIGH O&M. various server workstations, UPS, switches, and communications equipment. | Florida, USA | Actual | 2003 | | Location | 2003 | | $56,325.00 | | View Details |
| Hardware, TMC Monitors & Video Display | Real-time Color Quad Splitter | Furnish and install real-time color quad splitter. | Kentucky, USA | Actual | 2006 | 1 | Each (EA) | 2006 | $480.00 | | | View Details |
| Hardware, TMC Monitors & Video Display | TMC – Video Monitors, Incident Detection Wall, and Other Video Equipment | a three by three, 67-inch [1.7-meter] video projection module; 32 video monitors; and a display wall controller. | Florida, USA | Actual | 2003 | | Location | 2003 | $344,700.00 | | | View Details |
| Hardware, TMC Monitors & Video Display | TMC – Video Monitors, Incident Detection Wall, and Other Video Equipment | a video matrix and video display with five video monitors | Florida, USA | Actual | 2003 | | Location | 2003 | $102,500.00 | | | View Details |
| Hardware, TMC Monitors & Video Display | TMC – Video Monitors, Incident Detection Wall, and Other Video Equipment | the SunGuide TMC’s video wall by Barco. | Florida, USA | Actual | 2003 | | Location | 2003 | | $57,800.00 | 7 | View Details |
| Hardware, TMC Monitors & Video Display | TMC – Video Monitors, Incident Detection Wall, and Other Video Equipment | a 50-inch [127-centimeter] LCD cube and hardware/software management. | Florida, USA | Estimated | 2003 | | Location | 2003 | $26,000.00 | | | View Details |
| Hardware, TMC Monitors & Video Display | TMC – Video Monitors, Incident Detection Wall, and Other Video Equipment | one monitor. | Florida, USA | Estimated | 2003 | | Location | 2003 | $600.00 | | | View Details |
| Hardware, TMC Monitors & Video Display | TMC – Video Monitors, Incident Detection Wall, and Other Video Equipment | a CCTV control panel, splitter, and matrix switch. | Florida, USA | Estimated | 2003 | | Location | 2003 | $8,000.00 | | | View Details |
| Hardware, TMC Monitors & Video Display | TMC – Video Monitors, Incident Detection Wall, and Other Video Equipment | the O&M of a coder/decoder (CODEC) system. | Florida, USA | | 2003 | | Location | 2003 | | $20,000.00 | | View Details |
| Hardware, TMC Monitors & Video Display | TMC – Video Monitors, Incident Detection Wall, and Other Video Equipment | the O&M of the video multiplexers and switches. | Florida, USA | | 2003 | | Location | 2003 | | $7,500.00 | | View Details |
| Hardware, TMC Monitors & Video Display | TMC – Video Monitors, Incident Detection Wall, and Other Video Equipment | the video wall. | Florida, USA | | 2003 | | Location | 2003 | | $20,000.00 | | View Details |
| Hardware, TMC Monitors & Video Display | TMC – Video Monitors, Incident Detection Wall, and Other Video Equipment | the CODEC system. | Florida, USA | Estimated | 2003 | | Location | 2003 | $15,000.00 | | | View Details |
| Hardware, TMC Monitors & Video Display | TMC – Video Monitors, Incident Detection Wall, and Other Video Equipment | the CODEC system. | Florida, USA | Estimated | 2003 | | Location | 2003 | $3,500.00 | | | View Details |
| Hardware, TMC Monitors & Video Display | VIDEO MONITOR | Furnish and install video monitor. | Kentucky, USA | Actual | 2006 | 1 | Each (EA) | 2006 | $6,560.00 | | | View Details |
| Labor for HOT lane Management | Labor for HOT lanes management | Labor for HOT lanes management | San Francisco, California, United States | Estimated | 2008 | | Per Year | 2008 | | $540,000.00 | | View Details |
| Labor, TMC Control Center | TMC – Labor | the yearly income for two operators. | Florida, USA | Actual | 2003 | | Location | 2003 | | $104,000.00 | | View Details |
| Labor, TMC Control Center | TMC – Labor | | Florida, USA | Actual | 2003 | | Location | 2003 | | $300,000.00 | | View Details |
| Labor, TMC Control Center | TMC – Labor | FDOT labor. | Florida, USA | Actual | 2003 | | Location | 2003 | | $1,200,000.00 | | View Details |
| Labor, TMC Control Center | TMC – Labor | An average pay of $46,750 per laborer for 14 laborers as estimated by Resource Technologies, Inc. | Florida, USA | Actual | 2003 | | Location | 2003 | | $654,500.00 | | View Details |
| Labor, TMC Control Center | TMC Labor | Cost for TMC labor for Central Control Ramp Metering as part of ICM | San Francisco, California, United States | Estimated | 2008 | | Per Year | 2008 | | $250,000.00 | | View Details |
| Media Converter - TM | Media Converter | Communications unit. | Texas, USA | Actual | 2004 | 2 | Each (EA) | 2004 | $1,400.00 | | 5 | View Details |
| Network Monitoring Software - TM | Network Monitoring Software | Solarwinds (Engineer Edition). License. | Texas, USA | Actual | 2004 | 3 | Each (EA) | 2004 | $1,200.00 | | 3 | View Details |
| Prototype | Rapid Prototype | Rapid Prototype | Richmond, Virginia, USA | | 2003 | | Lump Sum (LS) | 2003 | $15,000.00 | | | View Details |
| Router - TM | Router | CISCO (C7206VXR/400/2FE) unit. | Texas, USA | Actual | 2004 | 1 | Each (EA) | 2004 | $11,000.00 | | 5 | View Details |
| Software Development | Software Development | Software Development | Richmond, Virginia, USA | | 2003 | | Lump Sum (LS) | 2003 | $71,000.00 | | | View Details |
| Software Development | Software Development for ADUS | Software expected to provide fully automated freeway management data system, plus the ability to receive, collect, and archive other transportation generated data for historical and real-time users. Projected total cost was $4.567 million [Funds were added ($342,577) to Capital Cost Dec 2004 to cover added expenses for extended contract time and for software enhancements] and the completion date was rescheduled for Dec 2006. Date extended to accommodate complete implementation and testing of software with the Las Vegas area freeway management system, and for operator training. | Las Vegas, Nevada, USA | Estimated | 2004 | | Lump Sum (LS) | 2004 | $4,567,000.00 | | 10 | View Details |
| Software, Integration for TMC Applications | TMC – Software / Integration | assumes the use of the SunGuide Software System project. | Florida, USA | Actual | 2003 | | Location | 2003 | $250,000.00 | | | View Details |
| Software, Integration for TMC Applications | TMC – Software / Integration | database operations, software maintenance, geographical information system (GIS) mapping, and other costs. Some of these costs are expected to be reduced with the new statewide software. | Florida, USA | | 2003 | | Location | 2003 | | $50,000.00 | | View Details |
| Software, Integration for TMC Applications | TMC – Software / Integration | the Kimley-Horn and TransCore SunGuide programs. The unit cost includes tasks such as shop drawings, redesign, asbuilds, schematics, software development, software integration, etc. | Florida, USA | Actual | 2003 | | Location | 2003 | $2,060,000.00 | $150,000.00 | 7 | View Details |
| Software, Support for TMC Applications | Software Support | Software Support | Fort Lauderdale, Florida, USA | | 2006 | | Per Year | 2006 | | $250,000.00 | | View Details |
| TMC Local Area Network (LAN) | Central Infrastructure: LAN Network | LAN Network inlcudes route, concetnroator switch LAN workgroup switch/hub, firwall system, and Network Management System | California, USA | Actual | 2007 | | System | 2007 | $465,000.00 | $129,000.00 | 7 | View Details |
| Training - TM | Training | Training | Richmond, Virginia, USA | | 2003 | | Lump Sum (LS) | 2003 | $11,000.00 | | | View Details |
| UPS - Rack Mounted | RACK MOUNTED UPS | Furnish and install rack mounted uninterruptible power supply (UPS). | Kentucky, USA | Actual | 2006 | 1 | Each (EA) | 2006 | $883.00 | | | View Details |
| Video Monitor Wall | Video Displays for Traffic Surveillance | Installation of 96-inch rear projection monitor and 50-inch plasma display. | Michigan, USA | Actual | 2004 | | Each (EA) | 2004 | $25,000.00 | $500.00 | 10 | View Details |
| Video Monitor Wall | Video wall | Video wall for TMC operations | Lake County, Illinois, United States | Estimated | 2003 | | Each (EA) | 2003 | $175,000.00 | | | View Details |
| Video Monitor Wall | Video wall equipment | Video wall equipment | Austin, Texas, USA | Actual | 2000 | | Lump Sum (LS) | 2000 | $2,160,000.00 | | | View Details |
| Video Monitor Wall | Wall Mounted Displays - Data Archiving (High) | Wall mounted displays for a regional data archiving system, high estimate | Chicago, Illinois, United States | Estimated | 2008 | 2 | Each (EA) | 2008 | $1,600.00 | | | View Details |
| Video Monitor Wall | Wall Mounted Displays - Data Archiving (Low) | Wall mounted displays for a regional data archiving system, low estimate | Chicago, Illinois, United States | Estimated | 2008 | 2 | Each (EA) | 2008 | $1,400.00 | | | View Details |
| Video Server -TM | Device Server | furnish and install device server. | Topeka, KS, USA | Actual | 5/20/2009 | | Each (EA) | 2009 | $900.00 | | | View Details |
| Video Server -TM | Device Server | furnish and install device server. | Topeka, KS, USA | Actual | 5/20/2009 | | Each (EA) | 2009 | $900.00 | | | View Details |
| Video Server -TM | Internet Video System | Hardware for dissemination of Traffic Video to Internet: Axis. | Lynnwood, Washington, USA | Actual | 2005 | | Each (EA) | 2004 | $15,000.00 | $400.00 | 8 | View Details |
| Video Server -TM | Video Servers | Winnov (Model # 66240100). Converts video for Web site. | Texas, USA | Actual | 2004 | 2 | Each (EA) | 2004 | $6,200.00 | | | View Details |
| VPN Hardware | VPN Hardware | VPN Hardware | Richmond, Virginia, USA | | 2003 | | Lump Sum (LS) | 2003 | $1,200.00 | | | View Details |
