| 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 |
|---|
| Information Service Provider Hardware | Information Service Center Hardware | Information Service Center Hardware for ICM | San Francisco, California, United States | Estimated | 2008 | | System | 2008 | $45,000.00 | $900.00 | 20 | View Details |
| Information Service Provider Hardware | Information Service Provider Hardware | Includes one rack-mounted server, two stand-alone servers, 10 Tango video snapshot capture units, two hubs, two 17-inch monitors, UPS, and cables. | Hampton Roads, Virginia, USA | Actual | 2002 |  | Lump Sum (LS) | 2002 | $64,565.00 | | 5 | View Details |
| Information Service Provider Hardware | Information Service Provider Hardware | Information service provider hardware. | Miami, Florida, USA | Actual | 2001 | | Lump Sum (LS) | 2001 | $55,000.00 | $4,000.00 | | View Details |
| Information Service Provider Hardware | Information Service Provider Hardware | Two Dell Power Edge SC-430 servers and five 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 | $27,000.00 | $540.00 | | View Details |
| Information Service Provider Hardware | Information Service Provider Hardware | Two Dell Power Edge SC-430 servers and five 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 | $40,000.00 | $800.00 | | View Details |
| Systems Integration | Info Center System Integration | Info Center System Integration with TMC for ICM | San Francisco, California, United States | Estimated | 2008 | | System | 2008 | $100,000.00 | | 5 | View Details |
| Systems Integration | Interactive voice response (IVR) system | Hardware and software required to provide traveler information using IVR for 511, cell phone applications, and computers. | United States | Estimated | 2009 | | System | 2009 | $104,000.00 | $10,160.00 | | View Details |
| Systems Integration | Interactive voice response (IVR) system | Hardware and software required to provide traveler information using IVR for 511, cell phone applications, and computers. | United States | Estimated | 2009 | | System | 2009 | $208,000.00 | $20,320.00 | | View Details |
| Systems Integration | Multi-modal traveler information Website | Hardware and Website development required to integrate information from multiple transportation data sources and provide real-time information to the public on transit status including a graphical representation of bus location. | United States | Estimated | 2009 | | System | 2009 | $34,000.00 | $3,160.00 | | View Details |
| Systems Integration | Multi-modal traveler information Website | Hardware and Website development required to integrate information from multiple transportation data sources and provide real-time information to the public on transit status including a graphical representation of bus location. | United States | Estimated | 2009 | | System | 2009 | $88,000.00 | $8,320.00 | | View Details |
| Systems Integration | Systems Integration | Systems Integration | Houston, Texas, USA | Unknown | 2000 | | Lump Sum (LS) | 2000 | $25,000.00 | $4,000.00 | 5 | View Details |
| Systems Integration | Systems Integration | Integration with other systems (i.e., Miami's existing systems). | Miami, Florida, USA | Actual | 2001 | | Lump Sum (LS) | 2001 | $5,200.00 | | | View Details |
| Information Service Provider Software | Information Service Center Software | Information Service Center Software for ICM | San Francisco, California, United States | Estimated | 2008 | | System | 2008 | $412,000.00 | $206,250.00 | 20 | View Details |
| Information Service Provider Software | Information Service Provider Software | COTS Oracle database, firewall, antivirus, and configuration management software. | Hampton Roads, Virginia, USA | Actual | 2002 | | Lump Sum (LS) | 2002 | $60,050.00 | $1,000.00 | 5 | View Details |
| Information Service Provider Software | Information Service Provider Software | Cost is for SmartRoute WINGS software exclusive to a SmartRoute contract. | Miami, Florida, USA | Actual | 2001 | | Each (EA) | 2001 | $150,000.00 | $30,500.00 | | View Details |
| Map Database Software | Command Center Map Database Software | Navtech COTS software. Navstreets premium map data. Capital Cost includes license fee for 100 users and 300 vehicles. O&M cost is for annual update. | Michigan, USA | Estimated | 2002 | | Each (EA) | 2002 | $33,100.00 | $3,400.00 | 10 | View Details |
| Map Database Software | Map Database Software | Map database software. | Oxford, Mississippi, USA | Estimated | 2003 | | Each (EA) | 2003 | $15,000.00 | $1,800.00 | 2 | View Details |
| Map Database Software | Map Database Software | Arc/SDE Software. | Colorado, USA | Actual | 2005 | | Each (EA) | 2005 | $10,000.00 | | | View Details |
| Map Database Software | Map Database Software | COTS Arc/Info software. (Product: NavTech map) | Hampton Roads, Virginia, USA | Actual | 2002 | | Each (EA) | 2002 | $39,900.00 | $3,000.00 | | View Details |
| Map Database Software | Map Database Software | Map Database Software | San Francisco, California, United States | Estimated | 2008 | | System | 2008 | $22,500.00 | | 2 | View Details |
| Information Service Provider Labor | Information Service Center Labor | Information Service Center Labor for ICM | San Francisco, California, United States | Estimated | 2008 | | Per Year | 2008 | | $225,000.00 | | View Details |
| Information Service Provider Labor | Information Service Provider Labor | Typically, during Peak periods: staff includes 2 Operators and 1 Supervisor/Manager. Typical Off-Peak: 1 or 2 Operators & 1 Supervisor/Manager. Typical Overnight Periods: 1 Operator & no Supervisor. All Labor figures were based on the following: Number of employees and highest end salary stated in the Description, 140 percent Overhead, 10 percent Fee (Profit), 18 percent Benefits, NO overtime was applied, numbers based on 24/7 Operation. | Miami, Florida, USA | Actual | 2001 | | Lump Sum (LS) | 2001 | | $909,600.00 | | View Details |
| FM Subcarrier Lease | FM Subcarrier Lease | FM subcarrier lease | Miami, Florida, USA | Actual | 2001 | | Each (EA) | 2001 | $12,500.00 | $8,000.00 | | View Details |
| Hardware Upgrade for Interactive Information | Hardware Upgrade for Interactive Information | Includes 1 server and 2 workstations and Odyssey phone system HW upgrade for WINGS/Florida ATIS communications and provide automated voice response for real-time traffic info. | Miami, Florida, USA | Actual | 2001 | | Lump Sum (LS) | 2001 | $3,500.00 | | | View Details |
| Hardware Upgrade for Interactive Information | Hardware Upgrade for Interactive Information | One Dell Power Edge SC-430 server and two 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 |
| Hardware Upgrade for Interactive Information | Hardware Upgrade for Interactive Information | One Dell Power Edge SC-430 server and two 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 | $18,000.00 | $360.00 | | View Details |
| Software Upgrade for Interactive Information | Software Upgrade for Interactive Information | Software. | Mississippi, USA | Actual | 2004 | | Each (EA) | 2004 | $413,000.00 | | 20 | View Details |
| Software Upgrade for Interactive Information | Software Upgrade for Interactive Information | Odyssey phone system SW upgrade for WINGS/Florida ATIS communications and provide automated voice response for real-time traffic info. | Miami, Florida, USA | Actual | 2001 | | Lump Sum (LS) | 2001 | $10,200.00 | | | View Details |
| Added Labor for Interactive Information | Added Labor for Interactive Information | Added labor for interactive information. | Miami, Florida, USA | Actual | 2001 | | Lump Sum (LS) | 2001 | | $430,600.00 | | View Details |
| Hardware Upgrade for Emergency Route Planning | Hardware Upgrade for Emergency Route Planning | One Dell Power Edge SC-430 server. O&M is estimated at 2% of capital cost. | General USA Data, USA | Actual | 2006 | | Lump Sum (LS) | 2006 | $6,000.00 | $120.00 | | View Details |
| Hardware Upgrade for Emergency Route Planning | Hardware Upgrade for Emergency Route Planning | One Dell Power Edge SC-430 server. O&M is estimated at 2% of capital cost. | General USA Data, USA | Actual | 2006 | | Lump Sum (LS) | 2006 | $10,000.00 | $200.00 | | View Details |
| Hardware Upgrade for Dynamic Ridesharing | Hardware Upgrade for Dynamic Ridesharing | Two 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 | $6,000.00 | $120.00 | | View Details |
| Hardware Upgrade for Dynamic Ridesharing | Hardware Upgrade for Dynamic Ridesharing | Two 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 | $8,000.00 | $160.00 | | View Details |
| Voice Recognition System | Voice Recognition System - Telephone | Voice recognition system hardware ($20,000) and software customization ($125,000) required for a smart parking application at a transit station. | Oakland, California, United States | Actual | 2005 | 1 | System | 2005 | $145,000.00 | | | View Details |
| Voice Recognition System | Voice Recognition System Hardware | Voice Recognition Software for use in smart parking reservation system at a BART station field test | San Francisco, California, United States | Estimated | 2004 | 1 | System | 2004 | $20,000.00 | | | View Details |
| Voice Recognition System | Voice Recognition System Software Customization | Cost to customize Voice Recognition Software for use in smart parking reservation system at a BART station field test | San Francisco, California, United States | Estimated | 2004 | 1 | System | 2004 | $125,000.00 | | | View Details |
