| 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 |
| Basic Facilities, Comm. for Large Area - TM | Basic Facilities, Comm for Large Area | Cost based on physical building cost/ comm infrastructure. This is based on the 12,000 sq.ft. building for Artemis Control Center in Cincinnati. Includes all costs from ground-breaking to ribbon-cutting. Miami also has a 12,000 sq.ft. building that was remodeled for Florida DOT. | Miami, Florida, USA | Actual | 2001 | | Lump Sum (LS) | 2001 | $12,000,000.00 | $60,000.00 | 20 | View Details |
| Basic Facilities, Comm. for Large Area - TM | SMART SunGuide TMC | SMART SunGuide TMC | Fort Lauderdale, Florida, USA | Estimated | 2005 |  | Per Year | 2005 |  | $1,964,089.00 |  | View Details |
| Basic Facilities, Comm. for Large Area - TM | SMART SunGuide TMC | SMART SunGuide TMC | Fort Lauderdale, Florida, USA | | 2006 | | Per Year | 2006 | | $2,112,820.00 | | View Details |
| Basic Facilities, Comm. for Large Area - TM | TMC - Basic Facilities, Comm. | O&M = Operation Costs – The RTMC is to handle the CCTV, DMS, and detour control. building ommunications, software, hardware, labor, and integration. | Florida, USA | Actual | 2003 |  | Location | 2003 | $3,998,495.00 | $300,000.00 | 15 | View Details |
| Basic Facilities, Comm. for Large Area - TM | TMC - Basic Facilities, Comm. | LOW 0&M DISTRCT 2 DATA. power back-up systems, utility costs, telephone line costs, and daily operational costs. The low value is based on District 2 data. The high value is based on District 6 data. | Florida, USA | | 2003 | | Location | 2003 | | $100,000.00 | | View Details |
| Basic Facilities, Comm. for Large Area - TM | TMC - Basic Facilities, Comm. | HIGH O&M DISTRICT 6 DATA. power back-up systems, utility costs, telephone line costs, and daily operational costs. The low value is based on District 2 data. The high value is based on District 6 data. | Florida, USA |  | 2003 |  | Location | 2003 |  | $500,000.00 |  | View Details |
| Basic Facilities, Comm. for Large Area - TM | TMC - Basic Facilities, Comm. | $181 per square foot (ft2) [$181 per 0.0929 square meters (m2)] – The costs presented are based on the ITS Package C equipment deployment, including a 32,000 ft2 [2973 m2] SunGuideSM transportation management center (TMC). | Florida, USA | Actual | 2003 | | Location | 2003 | $5,792,000.00 | $236,430.00 | 20 | View Details |
| Basic Facilities, Comm. for Large Area - TM | TMC - Basic Facilities, Comm. | $220/ft2 [$220/.0929 m2] – a two-story facility and includes District 7’s TMC and the Florida Highway Patrol (FHP) Troop C dispatch center. | Florida, USA | Actual | 2003 |  | Location | 2003 | $4,285,600.00 |  | 60 | View Details |
| Basic Facilities, Comm. for Medium Area - TM | TMC - Basic Facilities, Comm. | $187/ft2 [$187/.0929 m2] – a two-story building with an area of 42,400 ft2 [3939 m2]. | Florida, USA | Actual | 2003 | | Location | 2003 | $7,900,000.00 | | | View Details |
| Basic Facilities, Comm. for Small Area - TM | Basic Facilities, Comm for Small Area | Basic facilities, communications for small area | Hattiesburg, Mississippi, USA | Actual | 2004 |  | Lump Sum (LS) | 2004 | $195,000.00 | $1,000.00 | 10 | View Details |
| Basic Facilities, Comm. for Small Area - TM | Basic Facilities, Comm for Small Area | Basic facilities, comm. for small area. | Lynnwood, Washington, USA | Actual | 2004 | | Lump Sum (LS) | 2004 | $136,000.00 | $10,000.00 | 10 | View Details |
| Hardware for Signal Control | Hardware for Signal Control | Cost includes TOC, Video Storage, computers for ACTRA | Tukwila, Washington, USA | Estimated | 2006 |  | Lump Sum (LS) | 2006 | $60,000.00 | $300.00 | 10 | View Details |
| Hardware for Signal Control | Hardware for Signal Control | Hardware for signal control. | Nashville, Tennessee, USA | Unknown | 2005 | | Lump Sum (LS) | 2005 | $78,000.00 | | 10 | View Details |
| Hardware for Signal Control | Hardware for Signal Control | Hardware and installation of two workstations. | Michigan, USA | Actual | 2004 |  | Lump Sum (LS) | 2004 | $8,000.00 | $500.00 | 5 | View Details |
| Hardware for Signal Control | Hardware for Signal Control | Hardware for signal control. | Lynnwood, Washington, USA | Actual | 2004 | | Lump Sum (LS) | 2004 | $10,000.00 | $200.00 | 5 | View Details |
| Hardware for Signal Control | Hardware for Signal Control | One Dell Power Edge SC-430 server and five Dell Precision 470 workstations. Includes standard office software and monitors. | General USA Data, USA | Actual | 2006 |  | Lump Sum (LS) | 2006 | $30,000.00 |  |  | View Details |
| Hardware for Signal Control | Signal System - Firmware upgrades | Firmware upgrades for updated and integrated signal system | Lake County, Illinois, United States | Estimated | 2003 | | System | 2003 | $320,000.00 | | | View Details |
| Hardware for Signal Control | TMC – Hardware for Two-Level Distributed Signal Control |  | Florida, USA | Actual | 2003 |  | Location | 2003 | $30,000.00 |  |  | View Details |
| Hardware for Signal Control | TMC – Hardware for Closed-Loop Signal Control | Closed loop central hardware, a COMPAQ Proliant DL 380 communication and file server; a dual processor 2 gigabytes (GB) of random-access memory (RAM); a 180-gigabyte hard disk drive (HDD) with 16 port rockets; and a dynamic link library (DLL) that includes 6 networked personal computers (PCs). | Florida, USA | Actual | 2003 | | Location | 2003 | $11,000.00 | $9,880.00 | 5 | View Details |
| Hardware for Signal Control | TMC Hardware for Signal Control | TMC Hardware for Signal Control for ICM | San Francisco, California, United States | Estimated | 2008 |  | System | 2008 | $22,500.00 | $2,000.00 | 5 | View Details |
| Software, Integration for Signal Control | Signal System - Central (including integration) | Signal System centralized software, including integration costs | Lake County, Illinois, United States | Estimated | 2003 | | System | 2003 | $475,000.00 | | | View Details |
| Software, Integration for Signal Control | Software, Integration for Signal Control | Cost is for traffic signal control software and O&M includes full software upgrade every five years. | Boise, Idaho, USA | Unknown | 2007 |  | Lump Sum (LS) | 2007 | $250,000.00 | $10,000.00 | 5 | View Details |
| Software, Integration for Signal Control | Software, Integration for Signal Control | Cost includes ACTRA system. | Tukwila, Washington, USA | Estimated | 2006 | | Lump Sum (LS) | 2006 | $100,000.00 | $500.00 | 10 | View Details |
| Software, Integration for Signal Control | Software, Integration for Signal Control | Software, integration for signal control. | Nashville, Tennessee, USA | Unknown | 2005 |  | Lump Sum (LS) | 2005 | $265,000.00 | $15,000.00 | 10 | View Details |
| Software, Integration for Signal Control | Software, Integration for Signal Control | Software, integration for signal control. | Lynnwood, Washington, USA | Actual | 2006 | | Lump Sum (LS) | 2004 | $130,000.00 | $5,000.00 | 10 | View Details |
| Software, Integration for Signal Control | TMC – Closed-Loop Central Software | Aries™ closed-loop software by Econolite. | Florida, USA | Actual | 2003 |  | Location | 2003 | $10,500.00 | $3,640.00 | 5 | View Details |
| Software, Integration for Signal Control | TMC – Two-Level Distributed Central Software | LOW CAPITAL COST. | Florida, USA | Actual | 2003 | | Location | 2003 | $100,000.00 | $150,000.00 | | View Details |
| Software, Integration for Signal Control | TMC – Two-Level Distributed Central Software | HIGH CAPITAL COST. | Florida, USA | Actual | 2003 |  | Location | 2003 | $150,000.00 | $150,000.00 |  | View Details |
| Software, Integration for Signal Control | TMC Software/System Integration | TMC Software/Software Integration for ICM | San Francisco, California, United States | Estimated | 2008 | | | 2008 | $200,000.00 | | 5 | View Details |
| Labor for Signal Control | Labor for Arterial Management | Labor for Arterial Management for Central Control Signal Coordination | San Francisco, California, United States | Estimated | 2008 |  | Per Year | 2008 |  | $540,000.00 |  | View Details |
| Labor for Signal Control | Labor for Signal Control | Cost for signal timing. O&M is estimate for full time signal technician/foreman including benefits. | Tukwila, Washington, USA | Estimated | 2006 | | Lump Sum (LS) | 2006 | $95,000.00 | $100,000.00 | | View Details |
| Hardware, Software for Traffic Surveillance | Transceivers for Traffic Surveillance System | Peachtree transceivers used to transmit data for traffic surveillance system. | Charlotte, North Carolina, USA | Actual | 2004 |  | Lump Sum (LS) | 2004 | $203,856.00 |  | 15 | View Details |
| Hardware, Software for Traffic Surveillance | Camera Control Panels for Traffic Surveillance System | Control panels for pan-tilt-zoom (PTZ) camera. | Charlotte, North Carolina, USA | Actual | 2004 | | Lump Sum (LS) | 2004 | $18,700.00 | | 15 | View Details |
| Hardware, Software for Traffic Surveillance | Database and Central Server for Traffic Surveillance | Database system contains reader structure and availability. O&M costs based on annual service. | Washington, USA | Actual | 2006 |  | Each (EA) | 2006 | $8,200.00 | $3,600.00 | 8 | View Details |
| Hardware, Software for Traffic Surveillance | Fiber Data Modems for Traffic Surveillance System | Optelecom 9525AY transceiver. Single fiber data modems for use in drop/insert data communications systems. | Charlotte, North Carolina, USA | Actual | 2004 | | Lump Sum (LS) | 2004 | $38,423.00 | | 15 | View Details |
| Hardware, Software for Traffic Surveillance | Hardware for Traffic Surveillance | Cost includes video switch, routing data switch, and installation. Purchased were one Extron 12800 Composite Matrix Video Switch (128x64) for $48,525, and one Extron Crosspoint 88HV RGBHV (8x8) Routing Data Switch for $35,000. Installation costs were approximately $21,500. | Charlotte, North Carolina, USA | Estimated | 2004 |  | Lump Sum (LS) | 2004 | $105,000.00 |  | 15 | View Details |
| Hardware, Software for Traffic Surveillance | Hardware, Software for Traffic Surveillance | Installation of equipment in Raleigh TOC & TRTMC | Raleigh, North Carolina, USA | Unknown | 2003 | | Lump Sum (LS) | 2003 | | | 7 | View Details |
| Hardware, Software for Traffic Surveillance | Hardware, Software for Traffic Surveillance | Installation of equipment in Raleigh TOC & TRTMC | Raleigh, North Carolina, USA | Actual | 2005 |  | Lump Sum (LS) | 2005 | $55,000.00 | $4,400.00 | 7 | View Details |
| Hardware, Software for Traffic Surveillance | Hardware, Software for Traffic Surveillance | Installed equipment in Raleigh TOC & TRTMC | Raleigh, North Carolina, USA | Actual | 2006 | | Lump Sum (LS) | 2006 | | $4,400.00 | | View Details |
| Hardware, Software for Traffic Surveillance | Hardware, Software for Traffic Surveillance | Rackvision processor and software. | Jackson, Mississippi, USA | Actual | 2003 |  | Lump Sum (LS) | 2003 | $2,200.00 | $100.00 | 10 | View Details |
| Hardware, Software for Traffic Surveillance | Hardware, Software for Traffic Surveillance | Processor and software, CCTV and related hardware included. | Charlotte, North Carolina, USA | Actual | 2006 | | Lump Sum (LS) | 2006 | $34,000.00 | $4,400.00 | 10 | View Details |
| Hardware, Software for Traffic Surveillance | Hardware, Software for Traffic Surveillance | Processor and software, CCTV and related hardware included. Route NC-16 surveillance. | North Carolina, USA | Estimated | 2004 |  | Lump Sum (LS) | 2004 | $27,800.00 |  | 10 | View Details |
| Hardware, Software for Traffic Surveillance | Hardware, Software for Traffic Surveillance | Processor and software, CCTV and related hardware included. I-85 surveillance. | North Carolina, USA | Estimated | 2004 | | Lump Sum (LS) | 2004 | $29,800.00 | | 10 | View Details |
| Hardware, Software for Traffic Surveillance | Hardware, Software for Traffic Surveillance | Includes CCTV Joystick and PC Software control. | New York, USA | Actual | 2005 |  | Lump Sum (LS) | 2005 | $4,700.00 |  |  | View Details |
| Hardware, Software for Traffic Surveillance | Hardware/Software for Traffic Surveillance | Hardware/Software for Traffic Surveillance for ICM | San Francisco, California, United States | Estimated | 2008 | | System | 2008 | $150,000.00 | $7,500.00 | 20 | View Details |
| Hardware, Software for Traffic Surveillance | Software for Traffic Surveillance | Software. | Washington, USA | Actual | 2006 |  | Each (EA) | 2006 | $7,200.00 | $3,600.00 | 8 | View Details |
| Hardware, Software for Traffic Surveillance | VIDEO MONITOR | Furnish and Install video monitor. | Kentucky, USA | Actual | 2007 | 1 | Each (EA) | 2007 | $3,000.00 | | | View Details |
| Hardware, Software for Traffic Surveillance | VIDEO MONITOR | Furnish and Install video monitor. | Kentucky, USA | Actual | 2007 | 1 | Each (EA) | 2007 | $6,960.00 |  |  | View Details |
| Hardware, Software for Traffic Surveillance | VIDEO MONITOR | Furnish and Install video monitor. | Kentucky, USA | Actual | 2007 | 1 | Each (EA) | 2007 | $4,766.00 | | | View Details |
| Integration for Traffic Surveillance | Integration for Traffic Surveillance | Integration of Raleigh TOC with TRTMC. | Raleigh, North Carolina, USA | Unknown | 2003 |  | Lump Sum (LS) | 2003 |  |  | 7 | View Details |
| Integration for Traffic Surveillance | Integration for Traffic Surveillance | Integration of Raleigh TOC with TRTMC. | Raleigh, North Carolina, USA | Actual | 2005 | | Lump Sum (LS) | 2005 | $292,000.00 | | 7 | View Details |
| Integration for Traffic Surveillance | Integration for Traffic Surveillance | Integration performed by the IBI Group, Toronto, Ontario, Canada as a part of the ATM. | Boise, Idaho, USA | Actual | 2003 |  | Lump Sum (LS) | 2003 | $50,000.00 | $2,000.00 | 20 | View Details |
| Integration for Traffic Surveillance | Integration for Traffic Surveillance | Includes $39K video switch and software modifications at Charlotte TOC. $300K video switch replacement, ethernet switch and router modifications, and computers with capture cards and software. | Charlotte, North Carolina, USA | Actual | 2006 | | Lump Sum (LS) | 2006 | $339,400.00 | | 10 | View Details |
| Integration for Traffic Surveillance | Integration for Traffic Surveillance | Integration with other systems. Route NC-16. | North Carolina, USA | Estimated | 2004 |  | Lump Sum (LS) | 2004 | $15,000.00 |  | 10 | View Details |
| Integration for Traffic Surveillance | Integration for Traffic Surveillance | Integration with other systems. I-85. | North Carolina, USA | Estimated | 2004 | | Lump Sum (LS) | 2004 | $25,000.00 | | 10 | View Details |
| Integration for Traffic Surveillance | Integration for Traffic Surveillance | Integration with other systems. | Washington, USA | Actual | 2006 |  | Lump Sum (LS) | 2006 | $3,600.00 | $3,600.00 | 8 | View Details |
| Integration for Traffic Surveillance | Integration for Traffic Surveillance | Integration with other systems. | North Carolina, USA | Actual | 2004 | | Lump Sum (LS) | 2004 | $40,000.00 | | 10 | View Details |
| Integration for Traffic Surveillance | Integration for Traffic Surveillance | Integration for traffic surveillance. | Lynnwood, Washington, USA | Estimated | 2006 |  | Lump Sum (LS) | 2004 | $10,000.00 | $400.00 | 6 | View Details |
| Integration for Traffic Surveillance | System Integration | System Integration of Traffic Surveillance with TMC for ICM | San Francisco, California, United States | Estimated | 2008 | | System | 2008 | $250,000.00 | $12,500.00 | 20 | View Details |
| Hardware for Freeway Control | Field Traffic Controller | Field hardened processor for coordination/processing of data/commands from/with freeway management system (FMS) field elements. Custom manufactured, purchased all under the same contract at a fixed price. Contract quantity was 190 units. | Kansas City, Missouri, USA | Actual | 2003 and 2004 | 190 | Each (EA) | 2004 | $4,800.00 | $250.00 | 10 | View Details |
| Hardware for Freeway Control | Hardware for Freeway Control | Three workstations and three Servers (Dell). | Boise, Idaho, USA | Actual | 2003 | | Lump Sum (LS) | 2003 | $38,000.00 | $2,000.00 | 10 | View Details |
| Hardware for Freeway Control | Hardware for Freeway Control | 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 | $450.00 |  | View Details |
| Hardware for Freeway Control | Hardware for Freeway Control | Three Dell Precision 470 workstations. Includes standard office software and monitors. O&M is estimated at 5% of capital cost. | General USA Data, USA | Actual | 2006 | | Lump Sum (LS) | 2006 | $12,000.00 | $600.00 | | View Details |
| Hardware for Freeway Control | TMC Hardware for Freeway Control | TMC Hardware for Freeway Control for ICM | San Francisco, California, United States | Estimated | 2008 |  | System | 2008 | $22,500.00 | $2,000.00 | 5 | View Details |
| Software, Integration for Freeway Control | Software, Integration for Freeway Control | Software is an ATMS freeway/arterial software package developed by the IBI Group, Toronto, Ontario, Canada. There was no name or model for the software package. Software costs include the software and installation, no other costs (cost to operate) are included. O&M costs are for yearly software updates and includes installation and test of the update. Labor to operate and maintain the software is not included. | Boise, Idaho, USA | Actual | 2003 | | Lump Sum (LS) | 2003 | $150,000.00 | $25,000.00 | 20 | View Details |
| Software, Integration for Freeway Control | TMC Software/Integration | for Central Control Ramp Metering | California, USA | Estimated | 2007 |  | Lump Sum (LS) | 2007 | $200,000.00 |  |  | View Details |
| Software, Integration for Freeway Control | TMC Software/Integration | TMC Software/Integration of Ramp Control for ICM | San Francisco, California, United States | Estimated | 2008 | | System | 2008 | $200,000.00 | | 5 | View Details |
| Labor for Freeway Control | TMC Labor | for Central Control Ramp Metering | California, USA | Estimated | 2007 |  | Per Year | 2007 |  | $250,000.00 |  | View Details |
| Hardware for Lane Control | Hardware for Lane Control | One Dell Precision 470 workstation. Includes standard office software and monitor. O&M is estimated at 5% of capital cost. | General USA Data, USA | Actual | 2006 | | Lump Sum (LS) | 2006 | $3,000.00 | $150.00 | | View Details |
| Hardware for Lane Control | Hardware for Lane Control | One Dell Precision 470 workstation. Includes standard office software and monitor. O&M is estimated at 5% of capital cost. | General USA Data, USA | Actual | 2006 |  | Lump Sum (LS) | 2006 | $4,000.00 | $200.00 |  | View Details |
| Software, Integration for Regional Control | Software, Integration for Regional Control | Software, integration for regional control. | Houston, Texas, USA | Unknown | 2000 | | Lump Sum (LS) | 2000 | $25,000.00 | $5,000.00 | 5 | View Details |
| Software, Integration for Regional Control | Software, Integration for Regional Control | C2C cost. | Tukwila, Washington, USA | Estimated | 2006 |  | Lump Sum (LS) | 2006 | $50,000.00 | $250.00 | 10 | View Details |
| Real-time, Traffic Adaptive Signal Control System | Adaptive Traffic Signal Control System | Cost covers a 16 intersection license. O&M costs include annual upgrade costs and man-hours for monitoring system settings, installing software upgrades, and SCATS field work. | Atlanta, Georgia, USA | Estimated | 2005 | | Lump Sum (LS) | 2005 | $85,000.00 | $13,800.00 | 10 | View Details |
| Video Monitors, Wall for Incident Detection | Central Infrastructure: Video Display System - Rural | Rural area video display system includes video projectors video monitors video walls tructure video switching systems a control system and a rack, lader and cabling infrastructure. 2 40 x 52 porjector screens are used. | California, USA | Actual | 2007 |  | System | 2007 | $466,000.00 | $78,000.00 | 10 | View Details |
| Video Monitors, Wall for Incident Detection | Central Infrastructure: Video Display System - Urban | Urban area video display system inlcudes video project video montiors electonic message board, video wall structure and video wall processor | California, USA | Actual | 2007 | | System | 2007 | $943,000.00 | $111,000.00 | 10 | View Details |
| Video Monitors, Wall for Incident Detection | Video Monitor for Incident Response | Video monitor for incident response. | New York, USA | Actual | 2005 |  | Each (EA) | 2005 | $2,000.00 |  |  | View Details |
| Video Monitors, Wall for Incident Detection | Video Monitor for Incident Response | 25-inch monitor. | Miami, Florida, USA | Actual | 2001 | | Each (EA) | 2001 | $500.00 | | 10 | View Details |
| Video Monitors, Wall for Incident Detection | Video Monitors, Wall for Incident Detection | Switcher Upgrade = $38,350; and 12 Sony Monitors = $18,520. | Charlotte, North Carolina, USA | Actual | 2004 |  | Lump Sum (LS) | 2004 | $56,870.00 |  | 15 | View Details |
| Video Monitors, Wall for Incident Detection | Video Monitors, Wall for Incident Detection | Includes three video wall monitors and two video test monitors. One Ethernet switch and one spare switch. | North Carolina, USA | Actual | 2004 | | Each (EA) | 2004 | $3,000.00 | | 10 | View Details |
| Video Monitors, Wall for Incident Detection | Video Wall for Incident Detection | Equipment installation at Raleigh TOC | Raleigh, North Carolina, USA | Estimated | 2003 |  | Each (EA) | 2003 | $30,000.00 |  | 7 | View Details |
| Video Monitors, Wall for Incident Detection | Video Wall for Incident Detection | Pelco monitors. | Jackson, Mississippi, USA | Estimated | 2003 | | Each (EA) | 2003 | $650.00 | $50.00 | 10 | View Details |
| Video Monitors, Wall for Incident Detection | Video Wall for Incident Detection | Includes 27- 25 inch video monitors at $500 each. O&M costs based on replacing two per year. (These are typical costs and may vary depending on implementation.) Manufacturers all have comparable prices; O&M figured as having to replace 2 monitors per year/general maint. | Miami, Florida, USA | Actual | 2001 |  | Each (EA) | 2001 | $13,500.00 | $1,000.00 | 10 | View Details |
| Hardware for Incident Detection | Hardware for Incident Detection | Four Dell Power Edge SC-430 servers, five Dell Precision 470 workstations, and two laser printers. O&M estimated at approximately 5% of capital cost. | General USA Data, USA | Actual | 2006 | | Lump Sum (LS) | 2006 | $39,800.00 | $2,000.00 | | View Details |
| Hardware for Incident Detection | Hardware for Incident Detection | Four Dell Power Edge SC-430 servers, five Dell Precision 470 workstations, and two laser printers. O&M estimated at approximately 5% of capital cost. | General USA Data, USA | Actual | 2006 |  | Lump Sum (LS) | 2006 | $61,600.00 | $3,000.00 |  | View Details |
| Integration for Incident Detection | Integration for Incident Detection | Integration by the IBI Group, Toronto, Ontario, Canada as a part of the ATMS. | Boise, Idaho, USA | Actual | 2003 | | Lump Sum (LS) | 2003 | $50,000.00 | $2,000.00 | 20 | View Details |
| Software for Incident Detection | Software for Incident Detection | Software is an ATMS freeway/arterial software package developed by the IBI Group, Toronto, Ontario, Canada. There was no name or model for the software package. Software costs include the software and installation, no other costs (cost to operate) are included. O&M costs are for yearly software updates and includes installation and test of the update. Labor to operate and maintain the software is not included. These costs are unknown at this time (because this is a new software package). | Boise, Idaho, USA | Actual | 2003 |  | Lump Sum (LS) | 2003 | $100,000.00 | $25,000.00 | 20 | View Details |
| Hardware for Incident Response | Hardware for Incident Response | Dell Inspiron 2650 | Birmingham, Alabama, USA | Actual | 2004 | | Each (EA) | 2004 | $2,300.00 | | 5 | View Details |
| Hardware for Incident Response | Hardware for Incident Response | One Dell Precision 470 workstation. Includes standard office software and monitor. O&M is estimated at 5% of capital cost. | General USA Data, USA | Actual | 2006 |  | Lump Sum (LS) | 2006 | $3,000.00 | $150.00 |  | View Details |
| Hardware for Incident Response | Hardware for Incident Response | One Dell Precision 470 workstation. Includes standard office software and monitor. O&M is estimated at 5% of capital cost. | General USA Data, USA | Actual | 2006 | | Lump Sum (LS) | 2006 | $4,000.00 | $200.00 | | View Details |
| Integration for Incident Response | Integration for Incident Response | Integration for incident response. Support for automated crash notification (ACN) system. | Birmingham, Alabama, USA | Actual | 2004 |  | Lump Sum (LS) | 2004 |  | $312,300.00 |  | View Details |
| Labor for Incident Response | Labor for Incident Response | Labor for incident response. Support for automated crash notification (ACN) system. | Birmingham, Alabama, USA | Actual | 2004 | | Per Year | 2004 | | $131,400.00 | | View Details |
| Hardware for Traffic Information Dissemination | Hardware for Traffic Information Dissemination | Includes one 19 inch monitor at the NCEM & Durham 911 Center. | Durham, North Carolina, USA | Actual | 2005 |  | Each (EA) | 2005 | $5,000.00 |  | 7 | View Details |
| Hardware for Traffic Information Dissemination | Hardware for Traffic Information Dissemination | Includes one workstation at the NCEM & Durham 911 Center. | Durham, North Carolina, USA | Actual | 2005 | | Each (EA) | 2005 | $10,000.00 | | 7 | View Details |
| Hardware for Traffic Information Dissemination | Hardware for Traffic Information Dissemination | Hardware for traffic information dissemination. | Lynnwood, Washington, USA | Actual | 2005-2006 |  | Lump Sum (LS) | 2004 | $12,000.00 | $200.00 | 10 | View Details |
| Hardware for Traffic Information Dissemination | Hardware for Traffic Information Dissemination | Hardware for traffic information dissemination. | Houston, Texas, USA | Actual | 2001 | | Lump Sum (LS) | 2001 | $4,880.00 | $1,000.00 | 5 | View Details |
| Hardware for Traffic Information Dissemination | TMC Information Dissemination Hardware | TMC Information Dissemination Hardware | San Francisco, California, United States | Estimated | 2008 |  | System | 2008 | $7,500.00 | $375.00 | 5 | View Details |
| Software for Traffic Information Dissemination | Software for Traffic Information Dissemination | Cost was countywide. GIS mapbase upgrade included. | Fort Worth, Texas, USA | Actual | 2003 | | Lump Sum (LS) | 2003 | $13,500.00 | | 5 | View Details |
| Software for Traffic Information Dissemination | Software for Traffic Information Dissemination | ATMS software to control freeway and arterial ITS devices, CCTV, DMS, Speed detector stations. | Boise, Idaho, USA | Unknown | 2007 |  | Lump Sum (LS) | 2007 | $250,000.00 | $12,000.00 | 10 | View Details |
| Software for Traffic Information Dissemination | Software for Traveler Information Dissemination | Development of Web application to facilitate viewing of live traffic camera feeds. | San Jose, California, USA | Actual | 2004 and 2005 | | Lump Sum (LS) | 2005 | $71,000.00 | | 7 | View Details |
| Software for Traffic Information Dissemination | Software Integration for Traveler Information Dissemination | Integration and deployment of Web application for traveler Information. | San Jose, California, USA | Actual | 2004 and 2005 |  | Lump Sum (LS) | 2005 | $128,000.00 |  | 7 | View Details |
| Software for Traffic Information Dissemination | TMC Information Dissemination Software | TMC Information Dissemination Software | San Francisco, California, United States | Estimated | 2008 | | System | 2008 | $20,000.00 | $1,000.00 | 5 | View Details |
| Integration for Traffic Information Dissemination | Integration for Traffic Information Dissemination | Integration for traffic information dissemination. | Houston, Texas, USA | Actual | 2001 |  | Lump Sum (LS) | 2001 | $241,000.00 | $24,000.00 | 5 | View Details |
| Integration for Traffic Information Dissemination | System Integration | Cost of integrating the existing systems for the TMC and ATMS functions | Lake County, Illinois, United States | Estimated | 2003 | | System | 2003 | $850,000.00 | | | View Details |
| Integration for Traffic Information Dissemination | TMC System Integration | for Kiosk-Based Traveler Information System | California, USA | Estimated | 2007 |  | Lump Sum (LS) | 2007 | $100,000.00 | $5,000.00 | 20 | View Details |
| Integration for Traffic Information Dissemination | TMC System Integration | TMC Software/Integration of Information Dissemination for ICM | San Francisco, California, United States | Estimated | 2008 | | System | 2008 | $100,000.00 | $5,000.00 | 20 | View Details |
| Labor for Traffic Information Dissemination | Labor for Traffic Information Dissemination | Labor for Traffic Information Dissemination for ICM | San Francisco, California, United States | Estimated | 2008 |  | Per Year | 2008 |  | $100,000.00 |  | View Details |
| Software for Dynamic Electronic Tolls | Software for Dynamic Electronic Tolls | Software for Dynamic Electronic Tolls for HOT lanes | San Francisco, California, United States | Estimated | 2008 | | System | 2008 | $55,000.00 | $2,700.00 | 5 | View Details |
| Integration for Dynamic Electronic Tolls | Integration for Dynamic Electronic Tolls | Cost for Integration of Dynamic Electronic Tolls for HOT lanes | San Francisco, California, United States | Estimated | 2008 |  | System | 2008 | $220,000.00 | $11,000.00 | 20 | View Details |
| Hardware for Probe Information Collection | Hardware for Probe Information Collection | One Dell Precision 470 workstation. Includes standard office software and monitor. O&M is estimated at 5% of capital cost. | General USA Data, USA | Actual | 2006 | | Lump Sum (LS) | 2006 | $4,000.00 | $200.00 | | View Details |
| Hardware for Probe Information Collection | Hardware for Probe Information Collection | One Dell Precision 470 workstation. Includes standard office software and monitor. O&M is estimated at 5% of capital cost. | General USA Data, USA | Actual | 2006 |  | Lump Sum (LS) | 2006 | $4,000.00 | $200.00 |  | View Details |
| Road Weather Information System (RWIS) | Communications Center Hardware | 2 servers, 1 router. COTS Compac Proliant ML 370 Intel Pentium servers and Cisco 2621 router. Capital Cost includes memory upgrades, firewall software, and one year service contract. | Michigan, USA | Unknown | 2002 | | Lump Sum (LS) | 2002 | $14,400.00 | | 10 | View Details |
| Road Weather Information System (RWIS) | RWIS Software | Furnish and install “Scan Sentry Alarming and Alerting” software on the Disrict-6 central RWIS server - Big Savage | Big Savage, Maryland, USA | Actual | 2003 |  | Lump Sum (LS) | 2003 | $5,000.00 |  |  | View Details |
| 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 | Center to Center Communication | Annual maintenance costs for a communication system between AzDOT's TOC, local TMCs and public safety centers | Maricopa County, Arizona, United States | Estimated | 2004 | | System | 2003 | | $660,000.00 | | 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 |
| Operator Console | TMC operator console | Computer consoles for a TMC in Illinois | Lake County, Illinois, United States | Estimated | 2003 | | System | 2003 | $59,000.00 | | | 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 |