Unit Cost Entry

Unit Cost Element - Information Service Provider Labor

Unit Cost Component - Information Service Provider Labor


Miami, Florida, USA


Description

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.

Cost Type

Actual

Data Date

2001

Reported Units



Units

Lump Sum (LS)

Year (Dollars)

2001

Capital Cost per Unit ($)



O & M Cost per Unit ($)

$909,600.00

Lifetime

years


Notes

Source

ITS Integration Program Unit Cost Data Collection Sheet: Miami-Dade County ATIS - Miami, FL (FY99)

Author: Chung Tran (FDOT), Sergio Bravo (FDOT), David Fiero (SmartRoute), and Chuck Shafor (SmartRoute)


Unit Cost Details

Capital Cost per Unit:

O&M Cost per Unit: $909,600.00

Year (Dollars): 2001

Lifetime: years