Cost

In Colorado, a Transportation Management Center (TMC) integration project cost $6,753,160.

Construction of a TMC in Colorado


November 9, 2007
Colorado; United States


Summary Information

The Colorado Transportation Management Center (CTMC) Integration Project was the result of FY01congressionally designated funds intended to improve transportation efficiency; promote safety; increase traffic flow; reduce emissions; improve traveler information; enhance alternate modes; promote tourism and build on existing Intelligent Transportation Systems (ITS). Total project investment was $6,753,160; which included $3,372,862 in federal funds, and $3,380,298 of State cash match provided by the Colorado Department of Transportation (CDOT).

The cost breakdown for the CTMC Integration project was as follows:
  • Task 1- New CTMC facility: $1,503,050. These funds were devoted to the new CTMC building and split into three sub-tasks.
    • $137,000 for the 2003 transition planning and gap analysis; non-specific new CTMC location.
    • $140,050 for the 2005 CTMC computer room transition, hardware, rack, network, cabling, electrical, telephone, communications, and miscellaneous design assistance.
    • $1,225,000 for the 2005 new CTMC building project management, design, coordination, and inspection.
  • Task 2- ATMS/ATIS Hardware, Firmware, Database and Operating Systems: $1,031,890. This task comprises primarily those items "supporting" ATMS/ATIS software development – servers, training, etc.
  • Task 3- ATMS/ATIS Software Integration: $2,961,415. Primarily ATMS/ATIS software development.
  • Task 4- ATMS/ATIS General Integration: $1,256,805. Primarily ATMS/ATIS software development.
The breakdown for the subtasks for Tasks 2-4 are shown in the table below:

Work Item
Task 2
Task 3
Task 4
Total
Integrator RFP Development
-
-
$65,000
$65,000
Architecture/Overall System Design
-
$955,000
-
$955,000
[General] Test and Documentation
$405,852
-
-
$405,852
Iteration 1 Management/Administration
-
-
$326,827
$326,827
Iteration 1 Software Development
-
$1,112,914
-
$1,112,914
Iteration 2 Management/Administration
-
-
$211,181
$211,181
Iteration 2 Software Development
-
$893,501
-
$893,501
Iteration 3 All Tasks (Partial)
-
-
$472,313
$472,313
[General] Network Administration
-
-
$69,476
$69,476
[General] Software Coding I
-
-
$62,900
$62,900
[General] Software Coding II
-
-
$49,108
$49,108
Video Wall
$346,932
-
-
$346,932
Miscellaneous Items I*
$155,998
-
-
$155,998
Miscellaneous Items II**
$121,306
-
-
$121,306
Total Project Investment
$1,031,890
$2,961,415
$1,256,805
$5,250,110
* miscellaneous items include (among others) off-the-shelf software; leased (Oracle) software; software licenses; office supplies; safety materials; operator and/or PIO workstations; and other technical support and training.
** miscellaneous items include (among others) Cisco consoles; DigiPort server; Smart Array; VM Ware; books and reference materials; flat panel monitor(s); ArcIMS; laptops; Legato training; and Java software and training.


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Source

Colorado Transportation Management Center (CTMC) Integration Project (FY01 Earmark) Local Evaluation Report

Author: John V. Nelson, Colorado Department of Transportation Steven J. Sabinash, P.E., Centennial Engineering, Inc.

Published By: Federal Highway Administration (FHWA) Colorado Division

Source Date: November 9, 2007

EDL Number: 14435

URL: https://rosap.ntl.bts.gov/view/dot/4048

System Cost

$6,753,160

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Cost ID: 2009-00186