| 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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| Basic Facilities, Comm. for Large Area - TR | Basic Facilities for Large Area | Transit management facility. Based on purchase of building rather than leasing space. | Tampa, Florida, USA | Estimated | 2006 | | Lump Sum (LS) | 2006 | $300,000.00 | | 20 | View Details |
| Basic Facilities, Comm. for Medium Area - TR | BTC Radio Equipment | BTC Radio Equipment | Ann Arbor, Michigan, USA | Actual | 1998 | Unknown | System | 1998 | $1,360.00 |  | | View Details |
| Basic Facilities, Comm. for Medium Area - TR | Radio System Hardware Components | Radio System Hardware Components | Ann Arbor, Michigan, USA | Actual | 1998 | | System | 1998 | $15,000.00 | | | View Details |
| Transit Center Hardware | AVL system hardware | One computer system workstation and one backup station to support AVL route and schedule adherence (RSA). Dispatcher can view the location of AVL system vehicles on a map, in addition to displaying specific information about each vehicle (i.e,. vehicle ID, operator, route). | United States | Estimated | 2009 | 1 | System | 2009 | $20,000.00 | $2,000.00 | | View Details |
| Transit Center Hardware | AVL system hardware | One computer system workstation and one backup station to support AVL route and schedule adherence (RSA). Dispatcher can view the location of AVL system vehicles on a map, in addition to displaying specific information about each vehicle (i.e,. vehicle ID, operator, route). | United States | Estimated | 2009 | 1 | System | 2009 | $46,000.00 | $4,600.00 | | View Details |
| Transit Center Hardware | Central Dispatch Server | Transit Central Dispact Server operates on open-source EDAPTS software and stores opertations data | San Luis Obispo, California, United States | Estimated | 2008 | 1 | Each (EA) | 2007 | $1,700.00 | | | View Details |
| Transit Center Hardware | Central Dispatch Workstation | Central Dispach Workstation for use of EDAPTS open-source software for bus scheduling, location, and other operations needs. | San Luis Obispo, California, United States | Estimated | 2008 | 2 | Each (EA) | 2007 | $700.00 | | | View Details |
| Transit Center Hardware | Central Recording Station | Central Recording Station | Ann Arbor, Michigan, USA | Actual | 1998 | System | System | 1998 | $10,000.00 | | | View Details |
| Transit Center Hardware | Transit Center Hardware | Paratransit services DSU/CSU and router for CDPD communications. | Fitchburg, Massachusetts, USA | Actual | 2002 | | Lump Sum (LS) | 2002 | $7,500.00 | | 7 | View Details |
| Transit Center Hardware | Transit Center Hardware | Includes three dispatch consoles, 10 customer service workstations and an annunciation recording workstation. | Tampa, Florida, USA | Estimated | 2006 | | Lump Sum (LS) | 2006 | $94,000.00 | | 10 | View Details |
| Transit Center Hardware | Transit Center Hardware | Three Dell Precision 470 workstations. Includes standard office software and monitors. O&M is estimated at 2% of capital cost. | General USA Data, USA | Actual | 2006 | | Lump Sum (LS) | 2006 | $9,000.00 | $180.00 | | View Details |
| Transit Center Hardware | Transit Center Hardware | Three Dell Precision 470 workstations. Includes standard office software and monitors. O&M is estimated at 2% of capital cost. | General USA Data, USA | Actual | 2006 | | Lump Sum (LS) | 2006 | $12,000.00 | $240.00 | | View Details |
| Transit Center Hardware | Transit Center Hardware | Transit Center Hardware for ICM | San Francisco, California, United States | Estimated | 2008 | | System | 2008 | $22,500.00 | | 10 | View Details |
| Transit Center Hardware | Work station licenses | Work station licenses | Ann Arbor, Michigan, USA | Actual | 1998 | | System | 1998 | $36,500.00 | | | View Details |
| Transit Center Software, Integration | AVL system software integrated with scheduling | AVL route and schedule adherence (RSA) software at transit management center that determines if a bus is running behind or ahead of schedule. The driver can be notified via the moblile data terminal (MDT) to adjust the stop dwell time or layover time or increase the speed to get back on schedule. | United States | Estimated | 2009 | 1 | System | 2009 | $230,000.00 | $23,000.00 | | View Details |
| Transit Center Software, Integration | MDT – Bus in a box | MDT – Bus in a box | Ann Arbor, Michigan, USA | Actual | 1998 | Unknown | System | 1998 | $5,398.00 | | | View Details |
| Transit Center Software, Integration | Rural Transit APTS Advanced Travel Planner/Web Site Development | Rural Transit APTS ATP/Web Site Development | Cape Cod, Massachusetts, USA | Actual | 2001 | | System | 2001 | $11,625.00 | | | View Details |
| Transit Center Software, Integration | Rural Transit APTS Software upgrades/evaluation | Rural Transit APTS Software upgrades/evaluation | Cape Cod, Massachusetts, USA | Actual | 2000 | | System | 2000 | $61,606.00 | | | View Details |
| Transit Center Software, Integration | Transit Center Software for Tracking and Scheduling | Capital costs include in-vehicle software and middleware licenses for 15 vehicles and control center software. O&M costs reflect annual software warranty for both in vehicle and control center software. | Fitchburg, Massachusetts, USA | Actual | 2002 | | Lump Sum (LS) | 2002 | $46,200.00 | $6,000.00 | 7 | View Details |
| Transit Center Software, Integration | Transit Center Software, Integration | Transit. vehicle tracking and scheduling; database and information storage; schedule adjustment software; real-time travel information software; and integration. The software is COTS technology and the unit price does not reflect product development. | Florida, USA | Estimated | 2003 | | System | 2003 | $350,000.00 | | | View Details |
| Transit Center Software, Integration | Transit Center Software, Integration | Software is primarily COTS. Vendor Trapeze modules: FX-MON, PASS-MON, PLAN-MON. | Tampa, Florida, USA | Estimated | 2006 | | Lump Sum (LS) | 2006 | $725,000.00 | | 10 | View Details |
| Transit Center Software, Integration | Transit Center Software, Integration | Transit center software, integration. | Chattanooga, Tennessee, USA | Actual | 2005 | | Lump Sum (LS) | 2005 | $172,269.00 | | 10 | View Details |
| Transit Center Software, Integration | Transit Center Software/Integration | Transit Center Software/Integration with TMC system for ICM | San Francisco, California, United States | Estimated | 2008 | | System | 2008 | $815,000.00 | $9,000.00 | 20 | View Details |
| Transit Center Labor | Smart Parking Labor | Monthly Labor costs for operating Smart Parking system at a BART station field test | San Francisco, California, United States | Estimated | 2004 | | per month | 2004 | | $16,287.50 | | View Details |
| Transit Center Labor | Transit Center Labor | Labor for MDT/AVL system implementation for paratransit services. | Fitchburg, Massachusetts, USA | Actual | 2002 | | Per Year | 2002 | $54,600.00 | | | View Details |
| Transit Center Labor | Transit Center Labor | Transit Center Labor for ICM | San Francisco, California, United States | Estimated | 2008 | | Per Year | 2008 | | $150,000.00 | | View Details |
| Upgrade for Auto. Scheduling, Run Cutting, or Fare Payment | Trapeze Software | Trapeze Software | Ann Arbor, Michigan, USA | Actual | 1998 | System | System | 1998 | $261,099.00 | | | View Details |
| Upgrade for Auto. Scheduling, Run Cutting, or Fare Payment | Upgrade for Auto. Scheduling, Run Cutting, or Fare Payment | COTS Software. | Chattanooga, Tennessee, USA | Actual | 2005 | | Lump Sum (LS) | 2005 | $177,382.00 | | 10 | View Details |
| Integration for Auto. Scheduling, Run Cutting, or Fare Payment | Automated transit scheduling and dispatch system | Automated fixed-route scheduling software application and hardware for route planning and restructuring and run-cutting. Enables agencies to produce efficient vehicle and operator/crew schedules. Interfaces with CAD/AVL systems. | United States | Estimated | 2009 | 1 | System | 2009 | $150,000.00 | $14,400.00 | | View Details |
| Integration for Auto. Scheduling, Run Cutting, or Fare Payment | Automated transit scheduling and dispatch system | Automated fixed-route scheduling software application and hardware for route planning and restructuring and run-cutting. Enables agencies to produce efficient vehicle and operator/crew schedules. Interfaces with CAD/AVL systems. | United States | Estimated | 2009 | 1 | System | 2009 | $360,000.00 | $35,400.00 | | View Details |
| Vehicle Location Interface - TR | Transit AVL Interface | Vehicle location interface | United States | Estimated | 2009 | | System | 2009 | $25,000.00 | $2,500.00 | | View Details |
| Vehicle Location Interface - TR | Transit Center Vehicle Location Interface | MDT/AVL System Implementation for Paratransit Services. O&M costs reflect estimated annual costs for CDPD airtime to communicate with 15 equipped vehicles plus dedicated telco lines. | Fitchburg, Massachusetts, USA | Estimated | 2002 | | Lump Sum (LS) | 2002 | $11,000.00 | $5,400.00 | 7 | View Details |
| Video Monitors for Security System | TMC work station equipment for video surveillance | Transit management center equipment required to monitor public areas inside and around transit vehicles. | United States | Estimated | 2009 | | System | 2009 | $10,000.00 | $400.00 | | View Details |
| Video Monitors for Security System | TMC work station equipment for video surveillance | Transit management center equipment required to monitor public areas inside and around transit vehicles. | United States | Estimated | 2009 | | System | 2009 | $15,000.00 | $600.00 | | View Details |
| Hardware for Security System | Hardware for Security System | Includes 1 server and 2 workstations, incl installation. | Tampa, Florida, USA | Estimated | 2006 | | Each (EA) | 2006 | $9,700.00 | | 10 | View Details |
| Hardware for Security System | Hardware for Security System | One Dell Power Edge SC-430 server and three Dell Precision 470 workstations. Includes standard office software and monitors. O&M is estimated at 2% of capital cost. | General USA Data, USA | Actual | 2006 | | Lump Sum (LS) | 2006 | $15,000.00 | $300.00 | | View Details |
| Hardware for Security System | Hardware for Security System | One Dell Power Edge SC-430 server and three Dell Precision 470 workstations. O&M is estimated at 2% of capital cost. | General USA Data, USA | Actual | 2006 | | Lump Sum (LS) | 2006 | $22,000.00 | $440.00 | | View Details |
| Hardware for Security System | Video Surveillance System | Video Surveillance System | Ann Arbor, Michigan, USA | Actual | 1998 | System | System | 1998 | $123,774.00 | | | View Details |
| Human Service Transportation Coordination - System Maintenance | Demand Response Software Upgrade | Cost for upgrade to a Demand Response Software system, including operating system for a paratransit provider | Austin, Texas, United States | Estimated | | | System | 2003 | $100,000.00 | $10,000.00 | | View Details |
| Human Service Transportation Coordination - System Maintenance | Human Service Transportation Coordination System Maintenance | Human Service Transportation Coordination System Maintenance - Annual Help Desk support for system data or program issues and/or user updates and training issues, as well as the support options such as email, fax, on-line chat, or phone. - Smart Card hardware support for troubleshooting and maintain the smart card equipment. - User updates - Server maintenance for web site monitoring, system backups, troubleshooting and documentation updates, limited software modifications, and IT support and project management. Maintenance includes 208 vehicles within 14 agencies. | New Mexico, USA | Estimated | 2005 | 1 | Per Year | 2005 | | $60,000.00 | | View Details |
| Human Service Transportation Coordination - System Maintenance | Maintenance/Tech Services | Maintenance/Tech Services | New Mexico, USA | Estimated | 2004 | | Per Year | 2004 | | $35,000.00 | | View Details |
| Human Service Transportation Coordination System - Help Desk | Help Desk/Support | Help Desk/Support - One FTE for 3 months, ½ FTE for 3 months, 2-3 hours per day continued | New Mexico, USA | Estimated | 2004 | per year | System | 2004 | | $20,000.00 | | View Details |
| Human Service Transportation Coordination System - Server | Server Hosting | Server Hosting | New Mexico, USA | Estimated | 2004 | | Per Year | 2004 | | $2,000.00 | | View Details |
| Human Service Transportation Coordination System - Software Development | Demand Response Software | Cost for intitial implementation of a Demand Response Software system for a paratransit provider | Austin, Texas, United States | Estimated | | | System | 1994 | $60,000.00 | | | View Details |
| Human Service Transportation Coordination System - Software Development | Software Development Tools | Software Development Tools | New Mexico, USA | Actual | 2004 | | Lump Sum (LS) | 2004 | $2,500.00 | | | View Details |
| Human Service Transportation Coordination System - Software Development | Transit Software Development | Cost to develop, test and deploy a coordinated reservation and tracking system for New Mexico's DHS, DOT, and PTPB | Statewide, New Mexico, United States | Actual | 2003 | | System | 2003 | $155,000.00 | | | View Details |
| Human Service Transportation Coordination System - Training | Training Updates - Materials and Trainer | Training Updates - Materials and Trainer | New Mexico, USA | Estimated | 2004 | per year | System | 2004 | | $20,000.00 | | View Details |
| Integration for Transit Fleet Maintenance | Integration for Paratransit Fleet Maintenance | Capital Costs to integrate Control Center with Scheduling System includes software development. O&M reflects continued upgrade and maintenance of Scheduling System. | Fitchburg, Massachusetts, USA | Actual | 2003 | | Lump Sum (LS) | 2003 | $15,000.00 | $15,000.00 | 7 | View Details |
| Local Area Network - TR | Rural Transit APTS Local area network | Rural Transit APTS Local area network | Cape Cod, Massachusetts, USA | Actual | 2000 | | System | 2000 | $117,920.00 | $34,838.00 | | View Details |
| Smart Card Reader - TR | Desk Top Reader for Transit Agencies | Desk Top Reader for Transit Agencies | New Mexico, USA | Actual | 2004 | 27 | Each (EA) | 2004 | $212.00 | | | View Details |
| Smart Card Reader - TR | Electronic Card Fare Payment System | Estimated cost of procuring an electronic card fare system that includes cards for drivers and clients, 200 on board readers and software interface | Statewide, New Mexico, United States | Estimated | 2003 | | System | 2003 | $550,000.00 | | | View Details |
| Transit Real Time Information System Upgrade | Transit AVL system for traveler information | Transit traveler Information system that includes fixed-end equipment and interface to the transit AVL system. | United States | Estimated | 2009 | | System | 2009 | $130,000.00 | $5,700.00 | | View Details |
| Transit Real Time Information System Upgrade | Transit AVL system for traveler information | Transit traveler Information system that includes fixed-end equipment and interface to the transit AVL system. | United States | Estimated | 2009 | | System | 2009 | $195,000.00 | $18,900.00 | | View Details |
| Transit Real Time Information System Upgrade | Transit Real Time Information System Servers & Software | Transit Real Time Information System Servers & Software | Portland, Oregon, USA | Actual | 2003 | | System | 2003 | $125,000.00 | | 5 | View Details |
| Voice and Data Communications | Bus Radio Service | Cost for a single radio channel for bus radio communications | San Luis Obispo, California, United States | Estimated | 2008 | 18 | per month | 2007 | $17.00 | | | View Details |
| Voice and Data Communications | Pager service | Monthy cost for the pager service that updates the Smart Transit Signs | San Luis Obispo, California, United States | Estimated | 2008 | 1 | per month | 2007 | $55.00 | | | View Details |
| Voice and Data Communications | Voice and Data Communications | Communications includes communications equipment internal to the facility such as equipment racks, multiplexers, comms tower, modems, etc. | Tampa, Florida, USA | Estimated | 2006 | | Lump Sum (LS) | 2006 | $648,000.00 | | 10 | View Details |
| Voice Annunciator Central System | Voice Annunciator Central System | Includes initial audio, visual messages and network installation. | Tampa, Florida, USA | Estimated | 2006 | | Lump Sum (LS) | 2006 | $234,000.00 | | 10 | View Details |
