Cost

In Lake County, Illinois, TMC physical components cost $1.8 million.

TMC Physical Component Cost in Lake County, IL


September 2003
Lake County; Illinois; United States


Summary Information

In Lake County, Illinois, a traffic management center (TMC) was constructed to serve at a central hub for all communications related to real-time traffic and maintenance activities used to support advanced traffic management and signal system operations. The data below extracted from Table 9-1 of the source report highlights capital cost items in the preliminary budget.

Budget Item
Capital Cost
TMC PS&E (Plans, Specs. & Engineering) / Construction support (10%)
$125,509
TMC Construction
$1,255,089
Generator and Uninterrupted Power Supply
$150,000
Video Wall
$175,000
TMC Phones
$4,650
TMC console
$59,000
Office Furniture
$22,400
Sub-Total TMC
$1,805,048
Construction of Fiber Optic Infrastructure and
Comm. Backbone Equip. (per corridor)
$1,000,000
3 Dynamic message signs
$120,000
3 Highway advisory radios
$120,000
5 CCTV cameras
$100,000
20 Highway advisory radio signs
$10,000
Field Elements and Comm. PS&E (10%)
$267,000
Integration oversight and Mgmt.
$222,000
System integration & ATMS Functions
$850,000
Hardware and COTS Software
$210,000
Signal System - Central (including integration)
$475,000
Signal System - Firmware upgrades
$320,000
Signal Timing
$50,000
Sub-Total Excluding TMC
$3,744,000
Contingency
$227,210
TOTAL
$5,776,258

In addition to the capital costs listed above, the annual O&M costs required to maintain communications between the TMC and field devices using a fiber optic network were estimated at $2,400 per pan-tilt-zoom camera, $1,200 per master controller, and $600 per vehicle detection station camera.

Staffing requirements for the facility were estimated at $120,000 to $130,000 per year for two TMC Operators (initially 2 full time equivalents) as well as system support and administration. Training during the first year of operations was estimated at $20,000.


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Source

Lake County TMC Study: Implementation Phasing Plan - Version 2.0

Published By: The National Engineering Technology Corporation

Source Date: September 2003

Other Reference Number: DCN 2020IIPPR2.0


System Cost

TMC physical components: $1.8 million (2003)

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Keywords

coordinated signals, signal coordination, centralized signal control, signal synchronization, traffic signals, advanced signal control, signal timing optimization, coordinated signal control, advanced signal controller, traffic signal retiming, retiming, CCTV, closed circuit television cameras, road monitoring, camera imaging, DMS, CMS, VMS, Changeable Message Signs, Variable Message Signs, HAR, sensors, vehicle detector, traffic detection, traffic monitoring, congestion monitoring

Cost ID: 2008-00158