|
NORTHSTAR CORRIDOR MAJOR INVESTMENT STUDY
<br /> COMMUTER RAIL SYSTEM -- SERVICE CONCEPT B
<br /> PRELIMINARY CAPITAL COST ESTIMATE (1999 DOLLARS)
<br /> COMMON SYSTEM ELEMENTS
<br /> COMMUTER RAIL POTENTIAL CAPACITY ADDITIONAL CAPITAL
<br /> UNIT BASIC ELEMENTS IMPROVEMENTS IMPROVEMENTS
<br /> COST ELEMENT UNITCOST
<br /> QUANTITY COST QUANTITY COST QUANTITY COST
<br />VEHICLES
<br />LOCOMOTIVES EA 2,700,000 5 13,500,000
<br />---'-~OACHES EA 1,300,000 9 11,700,000
<br />.... ~O~'R~OL COACHES EA 1,820,000 5 9,100,000
<br />- E~NGiNEER~NG' ETC. (15%) 5,145,000 _
<br />CONTINGENCY (10%) 3,430,000
<br />- S~U B~rOTA L 42,875,000
<br />CENTRAL FACILITIES
<br />TRACKWORK & INCIDENTALS LS 5,000,000 1 5,000,000
<br />CENTRAL SHOP & EQUIPMENT LS 6,000,000 I 6,000,000
<br />OPERATIONS CONTROL CENTER LS 2,100,000 1 2,100,000
<br />PROPERTY ACQUISITION LS 300,000 1 300,000
<br />ENGINEERING, ETC. (20%) 2,680,000
<br />CONTINGENCY (20%) 2,680,000
<br />SUBTOTAL 18,760,000
<br />TERMINAL TRACKWORK & LAY-UP FACILITIES
<br />TERMINAL TRACKWORK & LAY-UP FACILITIES EA 4,300,000 2 8,600,000
<br />PROPERTY ACQUISITION LS 60,000 2 120,000
<br />ENGINEERING, ETC. (20%) 1,744,000
<br />---~3oN~I-N G~'Nc~-(20%) 1,744,000
<br />SUBTOTAL 12,208,000
<br />MINNEAPOLIS CBD STATION
<br />.... MiNNEAPOLiS CBD STATION LS 7,000,000 1 7,000,000 ___ -
<br />ENGINEERING, ETC. (20%) 1,400,000 ___
<br /> CONTINGENCY (20%) 1,400,000 __
<br />--- s~UBTOTAL 9,800,000
<br />
<br />BRW, Inc. ~) [~ ~ [~ c~ Con-b-01.xls[COMMON] 12/03/98
<br />
<br />
<br />
|