Cost

Statewide annual O&M for 410 CCTV cameras and 139 DMS units was estimated at $525,685 and $233,037, respectively.

ITS infrastructure planning in Wisconsin (2014-2017)


10/23/2014
Wisconsin; United States


Summary Information

As part of a 2013 ITS infrastructure analysis, Wisconsin DOT (WisDOT) conducted an inventory of ITS devices deployed across the state to assess values and estimate future annual operating expenses.

The table below derived from the source report estimated average annual O&M costs for DMS and CCTV assets. Maintenance was based on 2013 activities that included emergency repairs and preventative maintenance tasks. Power costs were based on FY14 statewide utility billing.


Planned DMS and CCTV Installations (2014-2017)

DeviceRegion
Total as of 2013
2014 New
2015 New
2016 New
2017 New
Total
CCTVNC
6
1
0
0
0
7
NE
39
1
18
2
0
60
NW
14
18
0
0
0
32
SE
174
13
23
1
0
211
SW
60
26
14
0
0
100
Total Units Statewide
293
59
55
3
0
410
Maintenance Costs
$289,013
$58,244
$54,505
$2,973
$0
$404,735
Power Costs
$86,435
$17,405
$16,225
$885
$0
$120,950
DMSNC
4
1
0
0
0
5
NE
11
6
0
0
1
18
NW
4
5
7
0
0
16
SE
37
14
5
0
1
57
SW
19
24
0
0
0
43
Total Units Statewide
75
50
12
0
2
139
Maintenance Costs
$75,535
$51,010
$12,383
$0
$959
$139,887
Power Costs
$50,625
$33,750
$8,100
$0
$675
$93,150



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Source

Transportation Systems Management & Operations Infrastructure Plan: State of the State Report

Published By: Wisconsin DOT

Source Date: 10/23/2014

Other Reference Number: Appendix D

URL: http://wisconsindot.gov/Documents/about-wisdot/who-we-are/dtsd/bto/tsmo/sots-tsmo.pdf

System Cost

Total maintenance and power costs for 410 CCTV and 139 DMS: $758,772 per year.

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Keywords

CCTV, closed circuit television cameras, road monitoring, sensors, vehicle detector, traffic detection, traffic monitoring, congestion monitoring, DMS, CMS, VMS, Changeable Message Signs, Variable Message Signs

Cost ID: 2017-00375