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<br /> NORTHSTAR CORRIDOR MAJOR INVESTMENT STUDY
<br /> COMMUTER RAIL SYSTEM 00 SERVICE CONCEPT B
<br /> PRELIMINARY CAPITAL COST ESTIMATE (1999 DOLLARS)
<br /> COMMON SYSTEM ELEMENTS
<br /> COMMUTER RAIL POTENTIAL CAPACITY ADDITIONAL CAPITAL
<br />COST ELEMENT UNIT UNIT BASIC ELEMENTS IMPROVEMENTS IMPROVEMENTS
<br /> COST COST QUANTITY COST QUANTITY COST
<br /> QUANTITY
<br />VEHICLES
<br />LOCOMOTIVES EA 2,700,000 5 13,500,000 - 0 - -
<br />COACHES EA 1,300,000 9 11,700,000 - - - -
<br />CONTROL COACHES EA 1,820,000 5 9,100,000 - - - -
<br />ENGINEERING, ETC. (15%) 5,145,000 - -
<br />CONTINGENCY (10%) 3,430,000 - -
<br />SUBTOTAL 42,875,000 0 0
<br />CENTRAL FACILITIES
<br />TRACKWORK & INCIDENTALS LS 5,000,000 1 5,000,000 - - - -
<br />CENTRAL SHOP & EQUIPMENT LS 6,000,000 1 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 - 0
<br />CONTINGENCY (20%) 2,680,000 - -
<br />SUBTOTAL 18,760,000 . 0
<br />TERMINAL TRACKWORK & LAY-UP FACILITIES
<br />TERMINAL TRACKWORK & LAY-UP FACILITIES EA 4,300,000 2 8,600,000 - 0 - -
<br />PROPERTY ACQUISITION LS 60,000 2 120,000 - - - -
<br />ENGINEERING, ETC. (20%) 1,744,000 - -
<br />CONTINGENCY (20%) 1,744,000 - -
<br />SUBTOTAL 12,208,000 0 .
<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 />SUBTOTAL 9,800,000 0 0
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<br />BRW, Inc.
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<br />Con-b-01.xls[COMMON] 12/04/98
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