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Major Capital Project Costs - Main Worksheet Project
8/22/07
Location
2007
Pjt. No.
2012
2025
18
Quantity
Base Yr
Dollars Total
(X$000)
Base Year
Dollars Unit
Cost (X$000)
Base Dollars %
of Construction
Base Yr
Dollars % of
Total Project
Cost
YOE Dollars
Total
(X$000)*
Project sponsor's notes, commentary, etc. to
clarify usage of categories and line items, to
note special conditions, reasons for cost
change, etc.
1.00 GUIDEWAY & TRACK ELEMENTS (route miles)
4.50
18,588
4,131
$
43%
22%
22,066
1.01 Guideway: At-grade exclusive right-of-way
1.02 Guideway: At-grade semi-exclusive (allows cross-traffic)
1.03 Guideway: At-grade in mixed traffic
4.50
4,277
Civil Roadway - Concrete Reconstruction at $180/l.f.
1.04 Guideway: Aerial structure
1.05 Guideway: Built-up fill
1.06 Guideway: Underground cut & cover
1.07 Guideway: Underground tunnel
1.08 Guideway: Retained cut or fill
1.09 Track: Direct fixation
1.10 Track: Embedded
11,912
4.7 miles of track (mainline+msf conn+msf tracks) at $480/l.f.
1.11 Track: Ballasted
1.12 Track: Special (switches, turnouts)
2,400
15 turnouts required - 4 on line; 4 at "MSF Jct."; 7 in MSF
1.13 Track: Vibration and noise dampening
Track is placed where block-outs were poured on bridges
2.00 STATIONS, STOPS, TERMINALS, INTERMODAL (number)
18
1,980
110
$
5%
2%
2,336
2.01 At-grade station, stop, shelter, mall, terminal, platform
18
1,980
110
$
18 side platform stations at $110,000 each
2.02 Aerial station, stop, shelter, mall, terminal, platform
2.03 Underground station, stop, shelter, mall, terminal, platform
2.04 Other stations, landings, terminals: Intermodal, ferry, trolley, etc.
2.05 Joint development
2.06 Automobile parking multi-story structure
2.07 Elevators, escalators
3.00 SUPPORT FACILITIES: YARDS, SHOPS, ADMINISTRATION
4.50
5,000
1,111
$
12%
6%
6,202
3.01 Administration Building: Office, sales, storage, revenue counting
3.02 Light Maintenance Facility
5,000
Includes bldgs., equipment, utilities, roads, fencing
3.03 Heavy Maintenance Facility
3.04 Storage or Maintenance of Way Building
3.05 Yard and Yard Track
4.00 SITEWORK & SPECIAL CONDITIONS
4.50
3,400
756
$
8%
4%
3,871
4.01 Demolition, Clearing, Earthwork
4.02 Site Utilities, Utility Relocation
3,400
$850,000 per mile allowance
4.03 Haz. mat'l, contam'd soil removal/mitigation, ground water treatments
No enve mit or drainage allowance for mainline, MSF leads
4.04 Environmental mitigation, e.g. wetlands, historic/archeologic, parks
4.05 Site structures including retaining walls, sound walls
Design-Bid-Build
3.9
Contracting Method
Number of Route Miles
Number of Stations
Forecast Year
Major Capital Project Costs - Main Worksheet
Phase
Cincinnati Streetcar
Cincinnati CBD (Single-track figure-eight with one siding at MSF Junction)
0001
(this number is automatically assigned by Fast Track)
Feasibility
Today's Date
Yr of Base Year Dollars
Yr of Revenue Ops
Main Worksheet 11/15/2007 4.06 Walks, plazas, landscape, furniture, lighting, bike fac., signage, fencing
4.07 Automobile, bus, van accessways including roads, parking lots
4.08 Temporary facilities and other indirect costs during construction
4.09 Public Art
Included in per-station allocations
5.00 SYSTEMS
4.50
14,349
3,189
$
33%
17%
17,797
5.01 Train control and signals
5.02 Traffic signals and crossing protection
600
6 new traffic signals at $100,000 each
5.03 Traction power supply: substations
3,300
Six (6) 350 kW installations
5.04 Traction power distribution: catenary and third rail
5,069
OCS - poles on 80-foot spacing on mainline and line to MSF
5.05 Communications
2,500
Communications plus central control equipment allocation
5.06 Fare collection system and equipment
2,880
Per-station allocation of $0.16 million
5.07 Central Control
Included in line 5.05
4.50
43,317
9,626
$
100%
52%
52,271
6.00 ROW, LAND, EXISTING IMPROVEMENTS (acres)
2.50
0
-
$
0%
0
6.01 Purchase or lease of real estate
2.50
Maintenance and storage facility (MSF)
6.02 Relocation of existing households and businesses
7.00 VEHICLES (number)
6
19,800
3,300
$
24%
25,109
7.01 Light Rail
6
19,800
3,300
$
Low-floor, 750 vDC articulated tramcar design - $3.3 million ea.
7.02 Heavy Rail
7.03 Commuter Rail
7.04 Bus
7.05 Other
7.06 Non-revenue vehicles
7.07 Spare parts
Included in per-car price
8.00 SOFT COSTS
4.50
12,623
2,805
$
15%
15,059
8.01 Preliminary Engineering
1,894
3% of items 1 through 7
8.02 Final Design
5,049
8% of items 1 through 7
8.03 Project Management for Design and Construction
Included in line 8.07
8.04 Construction Administration & Management
2,525
4% of items 1 through 7
8.05 Insurance, Legal, Permits, Review Fees
631
1% of items 1 through 7
8.06 Surveys, Testing, Investigation, Inspection
1,262
2% of items 1 through 7; no survey element; incl. training/start-up
8.07 Agency Force Account Work
1,262
2% of items 1 through 7
9.00 FINANCE CHARGES
1,083
1%
1,275
10.00 CONTINGENCY
6,838
8%
8,084
Component-contingency method applied
4.50
83,661
18,591
$
100%
101,799
YOE Dollars reflect 2010
11,616
$
22,622
$
22%
45%
Notes:
* YOE costs automatically arrive from "Inflation Calc to YOE"
Construction Subtotal (1-5)
Total Project Cost (1-10)
Total Escalation (YOE-Base Yr)/Base Yr
Base Yr. Soft Costs & Contingency/Construction (8+10)/(1-5)
YOE Construction Cost per Mile (X000)
YOE Total Project Cost per Mile (X000)
Main Worksheet 11/15/2007