Final Report - Asian Development Bank

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Ho Chi Minh City Metro Rail System Project Final Report - Revised Management Authority for Urban Railways Chapter 6 – Estimated Capital and O&M Costs Table 6.2-2: Total Project Capital Cost Estimates (in US$ million) Cost item Local Foreign Total Civil works Underground 206.51 137.67 344.19 Above ground 20.84 2.32 23.16 Total civil works Non-system Electrical and Mechanical 227.35 139.99 367.34 Track supply and lay-out 8.66 10.59 19.25 Turnouts 1.08 3.24 4.32 Power delivery system 1.06 4.25 5.31 Fire fighting 0.88 2.65 3.54 Pumping 0.66 1.55 2.21 Ventilation and smoke exhaust 4.44 10.36 14.81 Heating, ventilation, airconditioning (HVAC) 1.11 3.33 4.44 Escalator 1.79 10.13 11.92 Elevator 0.83 4.72 5.55 Lighting 2.29 5.34 7.62 Total non-system E&M System Electrical and Mechanical 22.81 56.16 78.97 SAE IV, OCC, SCADA 0.62 5.55 6.17 Data transmission, telecoms, public announcement 1.14 10.30 11.44 Radio 0.62 5.61 6.24 Traction power (sub-stations & cables) 2.27 12.86 15.13 Aux voltage transformers & high voltage station 1.24 7.04 8.28 Earthing/protection 0.16 0.90 1.06 Signalling and automated train control (ATC) 6.64 37.64 44.28 Total system E&M Rolling Stock 12.70 79.89 92.59 Rolling stock 0.00 57.24 57.24 Spare parts for rolling stock 0.00 2.86 2.86 Total rolling stock Depot civil and equipment 0.00 60.10 60.10 Depot civil works and equipment, mobile and fixed 11.66 21.65 33.30 Total depot civil and eqipment 11.66 21.65 33.30 Ticketing System* 0.00 0.00 0.00 Automatic fare collection (AFC) 0.00 0.00 0.00 Ticket stock (smart card & token) 0.00 0.00 0.00 Total ticketing system 0.00 0.00 0.00 Total civil works and equipment Pre-investment stage costs 274.52 357.79 632.31 Detail design (2.5% of CW & equip) 3.16 12.65 15.81 Supervision (5% of CW and equip) 9.48 22.13 31.62 Other general items (3.0% of CW and equip) 18.97 0.00 18.97 Total pre-investment stage costs Resettlement costs 31.62 34.78 66.39 Land compensation 85.74 0.00 85.74 Other compensation and resettlement costs 29.34 0.00 29.34 Total land compensation and resettlement 115.08 0.00 115.08 Total costs without contingencies Physical contingencies 421.21 392.57 813.78 Civil works and equipment 27.45 35.78 63.23 Pre-investment stage costs 3.16 3.48 6.64 Resettlement costs 11.51 0.00 11.51 Total physical contingencies 42.12 39.26 81.38 Total costs with contingencies 463.33 431.83 895.16 VAT 49.19 49.19 TOTAL (Not including price contingencies and financing costs) 512.53 431.83 944.35 6-3
Ho Chi Minh City Metro Rail System Project Final Report - Revised Management Authority for Urban Railways Chapter 6 – Estimated Capital and O&M Costs 6.2.6 Resettlement Cost 144. Land acquisition and resettlement cost were estimated based on the preliminary land acquisition requirements estimates. These estimates are based on the preliminary engineering design of civil works, including building areas for stations, the social survey identifying land compensation requirements and households that will need resettlement, and market price survey. The Draft Resettlement Plan, May 2008, provides a detailed description of the resettlement aspects of the project. 145. Total land compensation and resettlement costs include land compensation (around 75% of the total resettlement costs) and other compensation and resettlement costs (around 25% of total resettlement costs). Other compensation costs include compensation for buildings, compensation for secondary structures (auxiliary equipment), compensation and relocation of public facilities (electrical, water and sewage, telephone, optical cabling, sidewalks, etc.), cost for relocation arrangement, external monitoring and administration. 6.2.7 Taxes and Duties 146. VAT has been calculated based on its application at the rates in Table 6.2-3 below. Table 6.2-3: 1) VAT (10%) Application of VAT Civil works: all civil works Non-system E&M: Lighting E&M systems: Earthing/protection Depot: Depot civil works and equipment Consulting services: Detail design, Supervision Incremental administration: 2) VAT (5%) Other general items Non-system E&M: Pumping, Heating, ventilation, airconditioning (HVAC), Escalator, Elevator E&M systems: Aux voltage transformers & high voltage station 3) Cost items other than the above mentioned, i.e. rollingstock, resettlement cost are 0% VAT. 147. All items imported for the project are duty exempt. 6.2.8 Other Investment Costs 148. Consultancy costs representing 7.5% of civil works and equipment (including 2.5% for detail design and 5% for supervision) and 3% for incremental administration and other general items, were also added to the total project costs. 149. Physical contingencies at 10% of the total capital infrastructure and system costs, resettlement costs and consultancy and general item costs, ware added to allow for uncertainties due to the construction of other risks (e.g. geology, ground conditions, major service diversion, changes in market conditions, etc.). 150. Finally, price contingencies and financial charges during construction were also added to estimate the total project costs. Section 8.2 and 8.3 provides more details on the financial and financing analysis of the project. 6-4
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Final Report - Asian Development Bank

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