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NORTHSTAR CORRIDOR <br />PRELIMINARY ASSESSMENT OF ALTERNATIVE TERMINI Original Cost Model <br /> Late 2000 Fuel Costs <br /> <br /> RICE E. ST. CLOUD BIG LAKE ELK RIVER <br />CHARACTERISTIC TO MPLS TO MPLS TO MPLS TO MPLS <br />Length (Miles) 79,9 64.5 38.8 28.2 <br /># of Stations 12 11 8 7 <br />Average Daily 2020 Rail Ridership 10,829 10,724 10,201 9,627 <br />Average Daily 2020 Bus Ridership 276,711 276,711 277,138 277,238 <br />Total 2020 transit riders 287;540 287~435 287r339 286;865 <br />Capital Cost (20045) $ 227,367,941 $ 221,451,553 $ 204,987,147' $ 195,854,104 <br />O&M Cost- Rai1(20045) $ 13,910,219 $ 12,168,030 $ 9,561,188 $ 8,416,374 <br />O&M Cost- Bus(2004$) $ 872,655 $ 942,701 $ 1,339,628 $ 1,361,518 <br />Annualized Capital Cost $ 161360,347 $ 15,953,722 $ 14,9221083 $ 141292:258 <br />Total Annual Cost $ 31;143;221 $ 29,064~454 $ 251822;900 $ 24,070;149 <br />Cost Effectiveness (CEI) RE: No-Build $ 9.84 $ 9.27 $ 8.32 $ 8.12 <br />Cost Effectiveness (CEI) RE: TSM $ 13.60 $ 12.61 $ 10.86 $ 10.72 <br />Annualized cost per rail rider $ 9.59 $ 9.03 $ 8.44 $ 8.33 <br /> <br />BRW. Inc. <br />NOTES: <br />1. Rail and bus ridership estimated by KPMG <br />2. Bus O&M costs assume comparable bus service between Rice and rail terminus <br /> from 2-4-00 and 12-8-00 memo from Manuel Padron & Associates <br /> Feeder bus to Big Lake assumes 4 new buses; to Elk River assumes 4 new buses. <br />3. Capital costs for stations and maintenance facility from 10-21-99 Capital Cost Estimate (BRW, Inc.) <br /> Capital costs for imprOvements north of Big Lake ($6.1 million) excluded from Big Lake and Elk River analyses. <br /> Capital costs for Big Lake and Elk River exclude station costs~north of the terminus <br /> Includes revised capital costs to Rice lay-up from LTK email dated 1-6-01 <br />Capital costs for Rice include an additional $1.7 million in rail capital costs <br />Clear Lake Station excluded from all capital costs. <br />4. Rail O&M costs from 1-12-01 O&M Costs estimates by Manuel Padron & Associates <br /> 5. Annual cost is the sum of 2004 bus and rail O&M cost and annualized 1999 capital cost per FTA Newstarts Guidance <br /> <br />1/24/01 <br /> <br />R:\Forecasl~Nsta~,~lOS\5Tralnsets~[cosle~2.xls]slatlons <br /> <br /> <br />