Unit Cost Element
Unit Cost Component
Description

Labor for Arterial Management for Central Control Signal Coordination

OM Cost Per Unit
$540,000.00
Adjusted O&M Cost Per Unit
$686,232.00
Unit Cost Type
Unit
Per Year
CPI ID
6
CPI Name

CIU1010000000710I

Year
2008
Notes
Labor Costs assume: Operators (2 @ 50% of the time, at $100,000). Maintenance Technicians (2 @ $75,000). Transportation Engineer (1 @ 50% of the time, at $100,000). Salary costs are fully loaded prices including base salary, overtime, overhead, benefits, etc. Update timing plans $2,000 per system per month for every 10 systems.