The cost of O&M at the Arizona TMC was estimated at $2 million per year.
Arizona TMC O&M Cost Per Year
The study indicated that personnel payroll costs are most often the predominant cost factor in O&M budgets for service operations. To be cost-effective, TMCs must generate efficient schedules and optimize staffing levels. The data below extracted from Figure A.2 (2005) of the source report identifies O&M cost items in the Arizona TMC budget.
|Equipment and Supplies|
The Arizona TMC operates 24/7 and performs three primary functions: Incident Management, Traffic Management, and Traveler Information. The TMC includes an administrative unit, a project development unit, and a unit that maintains day-to-day operations at the TMC. Each day includes three shifts: morning (6:00 AM to 2:00 PM), evening (2:00 PM to 10:00 PM) and night (10:00 PM to 6:00 AM).
Staffing levels for day-to-day operations were reported as follows:
- Full-time state employees (1 Operations supervisor; 3 Operations shift supervisors; 9 Operators)
- Part-time students and interns (3 Operators per shift)
Author: Wolf, Mark B., et al.
Published By: U.S. DOT Federal Highway Administration
Prepared by the Human Systems Engineering Branch Georgia Tech Research Institute for the U.S DOT FHWA
Source Date: January 2006URL: http://tmcpfs.ops.fhwa.dot.gov/cfprojects/uploaded_files/Final_Technical_Document1.pdf
Average User Rating
Intelligent Transportation Systems > Traffic Incident Management > Surveillance & Detection > Imaging/Video
Intelligent Transportation Systems > Traveler Information > Pre-Trip Information > Internet/Wireless
Intelligent Transportation Systems > Freeway Management > Surveillance > Traffic
Intelligent Transportation Systems > Freeway Management > Information Dissemination > Dynamic Message Signs
Intelligent Transportation Systems > Traffic Incident Management > Information Dissemination > Dynamic Message Signs
Intelligent Transportation Systems > Traveler Information > En Route Information > 511
Intelligent Transportation Systems > Traveler Information > Pre-Trip Information > 511
Intelligent Transportation Systems > Emergency Management > Response & Recovery > Response Management
Intelligent Transportation Systems > Freeway Management > Ramp Control > Ramp Metering
Intelligent Transportation Systems > Traffic Incident Management > Surveillance & Detection > Detectors
Intelligent Transportation Systems > Transportation Management Centers > Permanent TMCs
Related Unit Cost Subsystems
CCTV, closed circuit television cameras, road monitoring, camera imaging, sensors, vehicle detector, traffic detection, traffic monitoring, congestion monitoring, DMS, CMS, VMS, Changeable Message Signs, Variable Message Signs, ramp meters, incident detection