8/2/2019 TMC Costs and BM
1/18
8/2/2019 TMC Costs and BM
2/18
!"# $
!"#
$ %&%
8/2/2019 TMC Costs and BM
3/18
!"# $
%$
'(
8/2/2019 TMC Costs and BM
4/18
!"# $
% !&$'
% ((')$% *$'+,('
+-'
% .&$'/
% (',+/)$'($,#(,,,(&
% *$'&('0 +-)$
% !1&$'/+(,'% /(')$2 *$'&
('0 +-
")$
8/2/2019 TMC Costs and BM
5/18
!"# $
% !/1% ,1'$!*, 1/' 1
(
% !,,'/' $$)34
% (($2'''&!'$!-
% ,'# ,,),,
% ,$,/15&$'6('
% "$,(1,'$1''
")$ ))
8/2/2019 TMC Costs and BM
6/18
!"# $
%#
'$'&/1
'+16$1
),,&'$1'''(
1'(,'''(($,'
7&&'('&$-# ,'$'''
*,,''/1'
$&+(,
6,','
8/2/2019 TMC Costs and BM
7/18
!"# $
*
!',1'1'($('',(3''
!,,,(8
'1'((,-'3&3$-,'95"
'1'(1&5,-'3&3,,
&+3&35'&
,565,'2 :1((0
'6',,''$1($ (
'
':','0 ,$',-&&
'','
8/2/2019 TMC Costs and BM
8/18
!"# $
5('1(''
(('';
!&'((,&';
8/2/2019 TMC Costs and BM
9/18
8/2/2019 TMC Costs and BM
10/18
!"# $
"
/,(','(('&
5$(?,
'$$6'&((&
,1$'';,1'',1
*''($11,-(('
+,&'(''(+('$((1('
,'$?,$$,$(6'
*'''A1
'$(('B+('$''1'1'
?,,,$($,''21(
'$$
&(''+1(
,3&39('$'
13&3?,$'$1''
"
8/2/2019 TMC Costs and BM
11/18
!"# $
"
!'('',(+,-' ((''1''$+'
','1'
('$1'(1'
'''',',>'6'(
&
1((1(+(
1('
(&'$$',(((($''&
,$',(
,-'&(&',A1'("B$&!(''
A),$+&((('$''B
:2((0 33('0=$1)$(
3&3!
8/2/2019 TMC Costs and BM
12/18
!"# $
"
+,
!'$'
,$','1,
1+,'$1($
'-('&,'((
(1'(
'$$'=
A3&3,$''B+,&?,
''$(=
)(
"
8/2/2019 TMC Costs and BM
13/18
!"# $
)
1*'',1(+(''' !,,('':,,0 ,(+
(('$$',
1'$'(1',+('
(
8/2/2019 TMC Costs and BM
14/18
!"# $
-).
,'&''
8/2/2019 TMC Costs and BM
15/18
!"# $
/0$
)
1"
/123* 455/6
"*
75"76!)
*/)
8/2/2019 TMC Costs and BM
16/18
!"# $
00
$0&
"1-
8/2/2019 TMC Costs and BM
17/18
!"# $
800-$
!"#$%
%
&'#(
&'#()(!$
&'#(
)%*+,)--
Processing
Traffic Information (&Management) Centre
Collection
&'#((
* --
(
.
)%
8/2/2019 TMC Costs and BM
18/18
!"# $
800-$
&'#()(!$
/
%(,-%
'-%)(%
'0%
1
)%*+,)--
/##
Processing
Traffic Information (&Management) Centre
Distribution
&'#((*--
(
'0#
1
'-
'0
Note: items shaded are TMC-specific"
)%
'0%
%