Appendix A - Cost Estimate Spreadsheet

Transcription

1 CCTV Camera, PTZ Per Each $18,500 $1, $33,500 Closed circuit television (CCTV) camera with pan, tilt, zoom (PTZ) functionality in a dome enclosure. CCTV Camera, Fixed Per Each $14,000 $1, $29,000 Fixed position closed circuit television (CCTV) camera in a dome enclosure. DMS, Overhead Mount Per Each $200,000 $3, $245,000 Dynamic message sign (DMS) of a large size suitable for freeway speeds mounted on an overhead structure. DMS, Shoulder Mount Per Each $175,000 $3, $220,000 Dynamic message sign (DMS) of a medium size suitable for freeway speeds mounted on a roadway shoulder structure. DMS, Arterial Per Each $80,000 $3, $125,000 Dynamic message sign (DMS) of a small size suitable for arterial speeds mounted on roadway shoulder structure. Camera, enclosure, positioning system, pole attachment, metal pole and foundation, control cabinet, Camera, enclosure, pole attachment, metal pole and foundation, control cabinet, Roadway Devices DMS, Portable Per Each $20,000 $2, $57,500 Dynamic message sign (DMS) of a small size mounted on a Sign, structure, trailer, control cabinet, cabling portable structure. Vehicle Detection, Loops Per Each $8,000 $ $13,000 Inductive loops installed in the pavement to monitor four Saw cut, lead in cable, junction box, conduit, cabinet, amplifiers lanes of traffic. Vehicle Detection, Radar Per Each $8,000 $1, $20,500 Radar detector installed on the side of a roadway to monitor four lanes of traffic. Detector, wood pole, pole attachment hardware, riser, cabling, cabinet, amplifiers Vehicle Detection, Video Per Each $20,000 $1, $35,000 Video detector installed on the side of a roadway to monitor four lanes of traffic. Camera, wood pole, pole attachment hardware, riser, cabling, cabinet, processors Ramp Meter Per Each $45,000 $4,000 5 $65,000 Ramp meter installed on a freeway on ramp. Signal indication, signal mast arm and mounting, pavement markings, conduit, cabling, cabinet and foundation. Excludes vehicle detection on freeway. Highway Advisory Radio Per Each $35,000 $1, $50,000 Highway advisory radio (HAR) transmitter installed on a roadway with a warning sign. Traffic Signal Cabinet/Controller, NCDOT Standard Per Each $14,000 $1, $24,000 Replacement of an existing signal controller to an Oasis 2070 controller and an existing signal cabinet to a 332 style cabinet. Radio transmitter, antenna, broadcast license fee, controller, battery backup, cabinet, cabling, warning sign with flashing beacons. Controller, local software, cabinet, detector amplifiers, conflict monitor, cabinet wiring, cabinet foundation. Signal Priority/Preemption Receiver Per Each $4,000 $200 5 $5,000 Installation of a receiver at a single four approach intersection Receiver device, cabling, processor. for signal priority operations. Emitter is covered under separate item. Lane Control Gates Per Each $75,000 $1, $99,000 Installation of lane control gates at a single location. Gates, support structures and hardware, cabinet, controller, cabling Environmental Sensing Station Per Each $75,000 $6, $225,000 Installation of a environmental sensing station (ESS) for providing data to weather information system. Pavement sensors, subsurface sensors, precipitation sensor, wind sensor, air temperature and humidity sensors, visibility sensors, processing unit, cabinet, cabling Weigh In Motion Station Per Each $25,000 $2, $50,000 Installation of a single lane weigh in motion system for commercial vehicles. Informational Kiosk Per Each $8,000 $750 5 $11,750 Informational kiosk displaying NCDOT's 511 and TIMS websites, installed at a rest stop or similar location. Scales, lead in cable, conduit, controller, overhead lane control structure and signs Computer, modem, enclosure. A-1

2 Fiber Optic Cable on Freeway, Small Count Per Mile $86,500 $ $109,000 Fiber optic cable (12 fibers or less) installed in underground conduit (75% trenched, 25% drilled) along a freeway. Communications for Roadway Devices Power for Roadway Devices Transportation Management Center (TMC) Fiber Optic Cable on Freeway, Medium Count Per Mile $88,000 $2, $155,500 Fiber optic cable (between 24 and 96 fibers) installed in underground conduit (75% trenched, 25% drilled) along a freeway. Fiber Optic Cable on Freeway, Large Count Per Mile $89,000 $3, $194,000 Fiber optic cable (144 fibers or more) installed in underground conduit (75% trenched, 25% drilled) along a freeway. Fiber Optic Cable on Arterial, Small Count Per Mile $19,000 $ $41,500 Fiber optic cable (12 fibers or less) installed on existing utility poles along an arterial or collector street. Fiber Optic Cable on Arterial, Medium Count Per Mile $20,250 $2, $87,750 Fiber optic cable (between 24 and 96 fibers) installed on existing utility poles along an arterial or collector street. Fiber Optic Cable on Arterial, Large Count Per Mile $21,500 $3, $126,500 Fiber optic cable (144 fibers or more) installed on existing utility poles along an arterial or collector street. Fiber Connection to Device Per Each $3,500 $ $6,000 Integration of an ITS device to a fiber optic communications Optical transceiver, patch panel or interconnect center, fiber network. splicing, jumper cables. Wireless Connection to Device Per Each $12,000 $ $18,000 Point to point 900 MHz radio connection to an ITS device. Two radio modems, two antennas, cabling, one repeater station. Dial Up Connection to Device Per Each $750 $ $15,750 Dial up connection over a phone line to an ITS device. Phone modem, cabling, phone service. Leased Line Connection to Device Per Each $800 $3, $60,800 DSL speed data connection (300 to 1000 kbps) to an ITS device DSL modem, cabling, data service. using a third party service. Electrical Service for Device, Short Haul Per Each $1,500 $ $16,500 Provision of electrical service for an ITS device when a power Electrical service, wires, conduit. source is near. Electrical Service for Device, Long Haul Per Each $2,500 $ $17,500 Provision of electrical service for an ITS device when a power source is not present or at a distance greater than 1,000 feet. Electrical service, wires, conduit. Solar Power for Device Per Each $7,000 $400 5 $9,000 Installation of solar powered hardware for providing electrical Field investigation, solar panels, battery, cabinet, cabling. service to an ITS device. Operator Console Workstation Per Each $3,500 $100 5 $4,000 Installation of a computer workstation for a TMC operator. Workstation computer, dual monitors, network connection, basic productivity software. Notebook Computer Per Each $4,000 $200 5 $5,000 Install of a notebook computer for TMC field technicians. Rugged computer, remote network connection, basic productivity software. Local Area Network, Small Lump Sum $12,000 $600 5 $15,000 Installation and integration of a local area network for a small TMC of less than 5 operators. 10/100 Ethernet switch, firewall, network management software, cabling. Local Area Network, Large Lump Sum $50,000 $1,500 5 $57,500 Installation and integration of a local area network for a large TMC of less than 10 operators with remote connections to no 10/100/1000 Ethernet switch, firewall, network management software, domain server, cabling. more than 2 other facilities. Local Area Network, Enterprise Lump Sum $100,000 $5,000 5 $125,000 Installation and integration of an enterprise level local area network for a large and complex TMC. 10/100/1000 Enterprise Ethernet switch, firewall, network management software, domain server, cabling. Video Wall, Small Lump Sum $25,000 $1, $37,500 Installation of a two monitor video wall for displaying five CCTV video feeds in a TMC. Video Wall, Medium Lump Sum $70,000 $3, $105,000 Installation of an eight monitor video wall for displaying twenty CCTV video feeds in a TMC. Video Wall, Large Lump Sum $160,000 $8, $240,000 Installation of a sixteen monitor video wall for displaying fifty CCTV video feeds in a TMC. A-2

3 TMC Software and Hardware CCTV System Lump Sum $75,000 $3, $112,500 Installation of TMC software and hardware for deploying a CCTV view and control system. DMS System Lump Sum $40,000 $2, $60,000 Installation of TMC software and hardware for deploying a DMS control system. Detection System Lump Sum $25,000 $ $32,500 Installation of TMC software and hardware for deploying a vehicle detection monitoring and data archiving system. Closed Loop Signal System Lump Sum $80,000 $4, $120,000 Installation of TMC software and hardware for deploying a closed loop signal system. Central Signal System Lump Sum $300,000 $15, $450,000 Installation of TMC software and hardware for deploying a central signal system. Traffic Adaptive Signal System Lump Sum $100,000 $10, $200,000 Installation of TMC software and hardware for deploying a traffic adaptive signal system. Emergency Vehicle Signal Priority System Lump Sum $50,000 $5, $100,000 Installation of TMC software and hardware for deploying a emergency vehicle signal priority system. Transit Signal Priority System Lump Sum $200,000 $10, $300,000 Installation of TMC software and hardware for deploying an advanced transit vehicle signal priority system. Incident Response System Lump Sum $150,000 $30, $450,000 Installation of TMC software and hardware for deploying an incident response system to assist TMC operators. Basic Ramp Metering System Lump Sum $25,000 $1, $40,000 Installation of TMC software and hardware for deploying a basic ramp metering control system. Advanced Ramp Metering System Lump Sum $100,000 $10, $200,000 Installation of TMC software and hardware for deploying an advanced ramp metering control system that adapts to realtime vehicle conditions. HAR System Lump Sum $15,000 $ $22,500 Installation of TMC software and hardware for deploying a HAR control system. HOV/HOT System Lump Sum $100,000 $10, $200,000 Installation of TMC software and hardware for deploying a lane control system for HOV or HOT facilities. Basic Remote Weather Information System Lump Sum $75,000 $9, $165,000 Installation of TMC software and hardware for deploying a basic remote weather information system (RWIS) to measure temperature, precipitation, and wind. Comm server, software server, software license, joystick control panels. Excludes signal cabinets and controllers. Comm server, software server, software license. Excludes signal cabinets and controllers. Comm server, software server, database server, software license. Comm and software server, software license, subscription to meteorological service. Enhanced Remote Weather Information System Lump Sum $115,000 $10, $215,000 Installation of TMC software and hardware for deploying an enhanced remote weather information system (RWIS) to also measure visibility, humidity, water levels, and pavement temperature. Electronic Toll Reader Per Each $15,000 $ $18,000 Installation of an toll tag reader for a single lane at a toll plaza. Tag receiver, cabling. Comm and software server, software license, subscription to meteorological service. Toll Plazas License Plate Reader Per Each $25,000 $ $30,000 Installation of a license plate reader camera for a single lane at a toll plaza. Electronic Toll Collection System Lump Sum $50,000 $5, $100,000 Installation of software and hardware for deploying an automated electronic toll collection system. Camera, cabinet, cabling. Software server, commerce server, software license. A-3

4 Vehicle Devices Signal Priority/Preemption Emitter Per Each $750 $100 5 $1,250 Installation of an emitter on a single transit or emergency Emitter, cabling. vehicle for signal priority operations. Receiver is covered under separate item. MDC/AVL Transponder Per Each $5,500 $1, $15,500 Installation of a mobile data computer (MDC) transponder MDC transponder, GPS antenna, cabling, power connection. with automatic vehicle location (AVL) functionality for a transit or emergency vehicle. Automatic Voice Annunciation System Per Each $8,800 $1, $18,800 Installation of equipment in a single transit vehicle to provide AVL module, speaker system, on board processor, message board an on board automatic voice annunciation system (AVAS) with audio and visual announcements. Integrated Automatic Passenger Counters Per Each $2,700 $ $4,700 Installation of equipment in a single transit vehicle for an Door sensors, on board processing unit automatic passenger counter (APC) integrated with an AVAS to provide passenger ridership information. Standalone Automatic Passenger Counters Per Each $7,000 $ $14,500 Installation of standalone equipment in a single transit vehicle Door sensors, on board processing unit for an automatic passenger counter (APC) to provide passenger ridership information. Standalone Security CCTV Camera Per Each $8,000 $1, $18,000 Installation of a standalone CCTV camera with recording functionality on a transit vehicle for security purposes. Camera, cabling, processor for digital storage of video Central Security CCTV Camera Per Each $4,000 $5, $54,000 Installation of a CCTV camera on a transit vehicle that broadcasts to a central location for viewing and recording. Camera, cabling, processor, communications. On board Diagnostics/AVM Per Each $1,000 $20, $301,000 Installation of on board diagnostic equipment or automatic vehicle monitoring (AVM) equipment on a transit vehicle for maintenance tracking and in route troubleshooting. Engine and other component sensors, on board processor Electronic Farebox Per Each $13,200 $1, $31,950 Installation of electronic farebox in a transit vehicle. On board processor, farebox, card reader Transit Stop DMS, Large Per Each $25,200 $2, $50,200 Installation of a 10 line dynamic message sign at a transit Sign, wire line communications terminal for providing passenger information. Transit Stop DMS, Small Per Each $6,700 $ $14,200 Installation of a 2 line dynamic message sign at a single transit stop for providing passenger information. Sign, cellular communications A-4

5 Paratransit Scheduling Software Lump Sum $90,000 $10, $190,000 Installation of software and hardware for deploying a paratransit scheduling system. Operations Management System Lump Sum $300,000 $25, $550,000 Installation of software for managing transit operations. Trip Planner System Lump Sum $350,000 $25, $600,000 Installation of a web based trip planner system for passenger trips. On line AVL System Lump Sum $250,000 $10, $350,000 Installation of software and hardware for deploying an online real time automatic vehicle location (AVL) tracking system. Vehicle Operations Hardware and Software Real Time Passenger Information System Lump Sum $500,000 $25, $750,000 Installation of a system to determine real time bus arrival information and disseminate the information for pre trip and in route trip planning purposes. AVAS System Lump Sum $50,000 $5, $100,000 Installation of software and recording station hardware for deploying an automatic voice annunciation system (AVAS). APC System Lump Sum $65,000 $6, $125,000 Installation of analytical software and hardware for deploying an automatic passenger counter (APC) system. Vehicle Communications Network Lump Sum $19,000 $2, $39,000 Installation of a bi directional network for data Communications hardware. communications with transit vehicles over a local area. CCTV System Lump Sum $4,000 $ $6,000 Installation of a single CCTV system viewing station. Workstation hardware and software. AVM System Lump Sum $20,000 $2, $40,000 Installation of an automatic vehicle monitoring (AVM) system for on board diagnostics. MDC System Lump Sum $65,000 $5, $115,000 Installation of a mobile data computer (MDC) systems with central monitoring. Paratransit Interactive Voice Response Lump Sum $50,000 $7, $125,000 Installation of software and hardware for deploying an interactive voice response (IVR) system for paratransit patrons. Fixed Route Interactive Voice Response Lump Sum $30,000 $3, $60,000 Installation of software and hardware for deploying an interactive voice response (IVR) system for fixed route systems. Runcutting, Scheduling, and Rostering Software Lump Sum $85,000 $17, $255,000 Installation of a system for automated scheduling, runcutting, and rostering for transit vehicles and workers. Commercial Vehicle Weigh Station System Lump Sum $275,000 $27, $550,000 Installation of software and hardware for operating a weigh station with citation functionality. Servers, software, software license. Servers, software, software license. NOTE: Other project costs (such as design engineering, contract administration, mobilization, traffic control, and training) are discussed in Section 3.1 of the accompanying report. NOTE: s with costs based on non local (national) data are underlined. A-5