Cost
The annualized life-cycle costs for full ITS deployment and operations in Seattle were estimated at $132.1 million.
May 2005
Seattle,Washington,United States
Summary Information
ITS Strategies
Extracted from Table 1 in the source report, the details of the ITS strategies for the Seattle full-deployment scenario are presented below.
Strategy | Deployment | Coverage | |
|---|---|---|---|
| Arterial Traffic Management Systems | Central Control Signal Coordination | 2,760 intersections | 100% of urban intersections |
| Emergency Vehicle Signal Preemption | 2,760 intersections | 100% of urban intersections | |
| 1,030 emergency vehicles | 100% of emergency vehicles | ||
| Transit Vehicle Signal Priority | 830 intersections | 30% of urban intersections | |
| 2,260 transit vehicles | 100% of fixed-route transit vehicles | ||
| Highway Advisory Radio | 6 transceivers | 4% of arterial miles covered | |
| Dynamic Message Signs | 30 locations | Located on the approach to all major automobile ferry terminals | |
| Freeway Management Systems | Central Control Ramping Metering | 165 on-ramps | 65% of on-ramps |
| Highway Advisory Radio | 13 transceiver | 70% of freeway miles | |
| Dynamic Message Signs | 85 locations | 100% of freeway miles | |
| Transit Management Systems | Fixed Route Automated Scheduling and Automatic Vehicle Location | 2,260 transit vehicles | 100% fixed-route transit vehicles |
| Fixed Route Security Systems | 2,260 transit vehicles | 100%fixed–route transit vehicles | |
| 40 transit stations | 100% of major transit transfer stations and park-and-ride locations | ||
| Incident Management System | Incident Detection, Verification, Response, and Management | 32 freeway service patrol vehicles | 100% of freeway and expressway miles |
| Emergency Management Systems | Emergency Vehicle Control Service | 1,030 emergency vehicles | 100% of emergency vehicles |
| Emergency Vehicle AVL | 1,030 emergency vehicles | 100% of emergency vehicles | |
| Telemedicine | 100 ambulances | 100% ambulances | |
| Electronic Payment Systems | Electronic Transit Fare Payment | 2,260 transit vehicles | 100% of fixed-route transit vehicles |
| Traveler Information | Telephone– and Web–Based Traveler Information System | Region-wide | 40% market penetration |
| Kiosk–Based Traveler Information | 20 kiosks | 100% of major transit transfer stations | |
| Crash Prevention and Safety | Railroad Crossing Monitoring Systems | 12 rail crossings | 5% of major arterial at–grade rail crossings |
| Commercial Vehicle Operations | Weigh–in–Motion and Safety Information Exchange | 2 check stations | 100% of check stations |
| Combination Screening and Clearance–Credentials and Safety | 2 check stations | 100% of check stations | |
| 60,000 equipped commercial vehicles | 40% market penetration | ||
| Supporting Deployments | Traffic Management Center | One | 100% of region |
| Transit Management Center | One | 100% of region | |
| Emergency Management | One | 100% of region | |
| Information Service Provider Center | One | 100% of region | |
| Traffic Surveillance—Closed Circuit Television | 1,520 locations | 100% of freeway, expressway, and urban arterial miles | |
| Traffic Surveillance—Loop Detectors | 3,270 locations | 100% of freeway and expressway miles 100% controlled signals | |
Systems Costs
The table below, extracted from the source report (Table 4), shows the annual average life–cycle costs required to implement, operate, and maintain the ITS strategies identified above. The estimated annual cost was $132.1 million for the full ITS deployment and operations in the Seattle metropolitan area.
| ITS Deployment Strategies | Annualized Life-cycle cost (Millions in 2003 Dollars) | Percentage of total costs |
|---|---|---|
| Arterial management systems | $12.1 | 9.1% |
| Freeway management systems | $7.0 | 5.3% |
| Transit management systems | $8.9 | 6.8% |
| Incident management systems | $7.7 | 5.9% |
| Emergency management systems | $1.8 | 1.4% |
| Electronic payment systems | $5.9 | 4.4% |
| Traveler information | $2.4 | 1.8% |
| Crash prevention and safety | $0.5 | 0.4% |
| Commercial vehicle operations | $23.0 | 17.4% |
| Supporting deployments | $62.9 | 47.6% |
| Total costs | $132.1 | 100.0% |
| Private sector costs | $22.4 | 17.0% |
| Public sector costs | $109.7 | 83.0% |
The public sector was expected to fund 83 percent of the ITS strategies and the private sector 17 percent. The private sector funds were to be used to equip the commercial trucks to enable automated screening and clearance of the trucks at check stations.
One of the strategies identified was emergency management systems. Deployment data included the number of emergency vehicles and ambulances equipped with control service, automated vehicle location, and telemedicine. At full deployment, 1030 emergency vehicles and 100 ambulances were estimated to be equipped with ITS devices. The annualized life-cycle costs of emergency management systems for Seattle were estimated at $1.8 million.
Application Areas
Intelligent Transportation Systems > Arterial Management > Information Dissemination > Dynamic Message Signs
Intelligent Transportation Systems > Arterial Management > Information Dissemination > Highway Advisory Radio
Intelligent Transportation Systems > Arterial Management > Traffic Control > Advanced Signal Systems
Intelligent Transportation Systems > Emergency Management > Response & Recovery > Emergency Vehicle Signal Preemption
Intelligent Transportation Systems > Transit Management > Operations & Fleet Management > Transit Signal Priority
Intelligent Transportation Systems > Commercial Vehicle Operations > Electronic Screening > Credential Checking
Intelligent Transportation Systems > Commercial Vehicle Operations > Electronic Screening > Weight Screening
Intelligent Transportation Systems > Commercial Vehicle Operations > Safety Assurance > Safety Information Exchange
Intelligent Transportation Systems > Crash Prevention & Safety > Highway-Rail Crossing Warning
Intelligent Transportation Systems > Electronic Payment & Pricing > Transit Fare Payment
Intelligent Transportation Systems > Emergency Management > Emergency Medical Services > Telemedicine
Intelligent Transportation Systems > Emergency Management > Response & Recovery > Response Management
Intelligent Transportation Systems > Freeway Management > Information Dissemination > Dynamic Message Signs
Intelligent Transportation Systems > Freeway Management > Information Dissemination > Highway Advisory Radio
Intelligent Transportation Systems > Freeway Management > Ramp Control > Ramp Metering
Intelligent Transportation Systems > Traffic Incident Management > Mobilization & Response > Service Patrols
Intelligent Transportation Systems > Traffic Incident Management > Surveillance & Detection > Imaging/Video
Intelligent Transportation Systems > Transit Management > Operations & Fleet Management > Automatic Vehicle Location / Computer-Aided Dispatch
Intelligent Transportation Systems > Transit Management > Safety & Security > Facility Surveillance
Intelligent Transportation Systems > Transit Management > Safety & Security > In-Vehicle Surveillance
Intelligent Transportation Systems > Traveler Information > Pre-Trip Information > Internet/Wireless
Intelligent Transportation Systems > Traveler Information > Pre-Trip Information > Kiosks
Intelligent Transportation Systems > Traveler Information > Pre-Trip Information > Other Telephone
Intelligent Transportation Systems > Roadway Operations & Maintenance > Information Dissemination > Dynamic Message Signs
Intelligent Transportation Systems > Roadway Operations & Maintenance > Information Dissemination > Highway Advisory Radio
Intelligent Transportation Systems > Roadway Operations & Maintenance > Information Dissemination > Internet/Wireless/Phone
Intelligent Transportation Systems > Roadway Operations & Maintenance > Work Zone Management > Lane Control
Intelligent Transportation Systems > Roadway Operations & Maintenance > Work Zone Management > Road Closure Management
Intelligent Transportation Systems > Roadway Operations & Maintenance > Work Zone Management > Temporary Traffic Management
Intelligent Transportation Systems > Driver Assistance > In-Vehicle Monitoring > Safety & Security
Intelligent Transportation Systems > Transportation Management Centers > Permanent TMCs
Related Unit Cost Subsystems
Roadside Telecommunications (RS-TC)
Roadside Detection (RS-D)
Roadside Control (RS-C)
Roadside Information (RS-I)
Roadside Rail Crossing (R-RC)
Toll Plaza (TP)
Remote Location (RM)
Emergency Response Center (ER)
Emergency Vehicle On-Board (EV)
Information Service Provider (ISP)
Transportation Management Center (TM)
Transit Management Center (TR)
Toll Administration (TA)
Transit Vehicle On-Board (TV)
Commercial Vehicle Safety Information Exchange (SIE)
Commercial Vehicle Electronic Screening (ES) (Preclearance)
Commercial Vehicle On-Board (CV)
Fleet Management Center (FM)
Vehicle On-Board (VS)
Keywords
DMS, CMS, VMS, Changeable Message Signs, Variable Message Signs, HAR, 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, preempt, emergency preemption, EVP, bus priority, TSP, electronic credentials verification, weigh-in-motion, WIM, CVISN, railroad crossings, HRI, Highway Rail Intersections, grade crossing closure, railroad crossing, smart cards, electronic fare payment, SmartCard, smart card, SmartCards, ramp meters, freeway service patrol, courtesy patrols, highway helpers, freeway service patrols, CCTV, closed circuit television cameras, road monitoring, camera imaging, automated vehicle location, computer aided dispatch, automatic vehicle locator, AVL, CAD, AVL/CAD, security, Dynamic Message Signs, construction warning signs, Portable Dynamic Message Signs, portable CMS, portable VMS, portable Changeable Message Signs, portable Variable Message Signs, Temporary Dynamic Message Signs, Temporary CMS, Temporary VMS, Temporary Changeable Message Signs, Temporary Variable Message Signs, smart work zone systems, smart work zone, smart work zones, Smart work zones, workzone, WZ


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