NTRAC Final Study - Nebraska Department of Roads - State of ...

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Coffee and water per month 100 Annual train miles (weekday and fall special event runs) 123,041 Maintenance of Equipment 436,796 Assumptions Annual vehicle miles (same as train miles) 123,041 Maintenance cost per vehicle mile per Colorado Rail Car 3.55 Management Contractor general manager-Regular 90,000 Contractor general manager-Fringes 38,700 Total 128,700 Assumptions Contractor general manager 90,000 Contractor fringes 43% Subtotal Contractor Expenses 1,063,466 Management Fee at 10% 106,347 Total Contractor Expenses 1,169,812 Payments to BNSF Dispatching 78,657 Access 595,885 Total 674,542 Assumptions Dispatching cost per train mile 0.66 Access and MOW charge per train mile 5.00 Annual train miles 119,177 Fuel Assumptions 186,830 Gallons per mile for 3-car DMU per Colorado Rail Car 1.16 Anticipated annual train miles 123,041 Price per gallon for diesel (less retail sales tax) 1.19 Allowance for spillage and idling 10% Facilities at Lincoln (shop) and Omaha (layover) Contract car cleaning at Omaha 100,000 Supplies (cleaning) 10,000 Utilities 10,000 Janitorial services at Lincoln facility office 1,200 Total 121,200 Station Services Contracted Services Custodian services 100,000 Revenue services 100,000
Fare inspection 150,000 Telephonic info. services shared with MAT and StarTrans 10,000 Total 360,000 Other Materials and supplies 10,000 Utilities 20,000 Communications charges 10,000 Total 40,000 Total station services 400,000 Assumptions Number of stations 5 Materials and supplies per station 2,000 Utilities per station 4,000 Communications charges estimate 2,000 Insurance and Claims 2,050,000 Assumptions Insurance premiums 1,850,000 Reserve fund 200,000 General and Administrative Labor Agency General Manager-Regular 100,000 1 100,000 Agency General Manager-Fringes 35,000 1 35,000 Agency Controller-Regular 80,000 1 80,000 Agency Controller-Fringes 28,000 1 28,000 Agency Accounting Clerk-Regular 41,600 1 41,600 Agency Accounting Clerk-Fringe 14,560 1 14,560 Agency Administrative assistant-Regular 20,800 1 20,800 Agency Administrative assistant-Fringes 7,280 1 7,280 Total 327,240 Other Legal, accounting and consulting services 48,000 Marketing services 48,000 Telecommunications 1,200 Telephone equipment rental 1,200 PC rentals 4,800 Copier 600 Office supplies 240 Travel and meetings 3,000 Office lease 28,800 Total general and administrative 356,040 Assumptions Fringes for Agency personnel 35% Legal, accounting and consulting fees per month 4,000
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Nebraska Transit Corridors Study Co
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EXECUTIVE SUMMARY between 141,000 a
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TABLE OF CONTENTS Executive Summary
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TABLE OF CONTENTS Chapter 8 Financi
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Chapter 1 STUDY PURPOSE AND METHODO
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CHAPTER 1 - INTRODUCTION Table 1-1
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CHAPTER 1 - INTRODUCTION services,
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North Platte Lexington Kearney Gran
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NEBRASKA CORRIDORS STUDY Figure 2-2
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EXISTING CONDITIONS TRAVEL PATTERNS
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EXISTING CONDITIONS Table 2-3: Summ
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EXISTING CONDITIONS changing lanes,
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EXISTING CONDITIONS expressway. Als
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EXISTING CONDITIONS CORRIDOR RAIL L
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EXISTING CONDITIONS airports, which
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Chapter 3 RIDERSHIP POTENTIAL INTRO
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CHAPTER 3 - RIDERSHIP POTENTIAL the
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CHAPTER 3 - RIDERSHIP POTENTIAL Gre
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CHAPTER 3 - RIDERSHIP POTENTIAL Tab
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CHAPTER 3 - RIDERSHIP POTENTIAL 2.
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CHAPTER 3 - RIDERSHIP POTENTIAL SUM
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Chapter 4 TECHNOLOGY OPTIONS INTROD
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CHAPTER 4 - TECHNOLOGY OPITONS Sit
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CHAPTER 4 - TECHNOLOGY OPITONS Sit
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CHAPTER 4 - TECHNOLOGY OPITONS subu
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CHAPTER 4 - TECHNOLOGY OPITONS Tabl
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CHAPTER 4 - TECHNOLOGY OPITONS Trai
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CHAPTER 4 - TECHNOLOGY OPITONS FIND
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CHAPTER 5 - COMMUTER RAIL PLAN MINI
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CHAPTER 5 - COMMUTER RAIL PLAN for
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CHAPTER 5 - COMMUTER RAIL PLAN REVE
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CHAPTER 5 - COMMUTER RAIL PLAN long
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CHAPTER 5 - COMMUTER RAIL PLAN The
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CHAPTER 5 - COMMUTER RAIL PLAN stri
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CHAPTER 5 - COMMUTER RAIL PLAN OPER
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CHAPTER 5 - COMMUTER RAIL PLAN Stre
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Chapter 6 EXPRESS BUS PLANS INTRODU
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CHAPTER 6 - EXPRESS BUS PLANS Expre
Page 99 and 100: CHAPTER 6 - EXPRESS BUS PLANS Table
Page 103 and 104: CHAPTER 6 - EXPRESS BUS PLANS Five
Page 107 and 108: Chapter 7 ENVIRONMENTAL AND SOCIAL
Page 109 and 110: CHAPTER 7 - ENVIRONMENTAL AND SOCIA
Page 111 and 112: CHAPTER 7 - ENVIRONMENTAL AND SOCIA
Page 113 and 114: Chapter 8 FINANCIAL AND ECONOMIC AN
Page 115 and 116: CHAPTER 8 - FINANCIAL AND ECONOMIC
Page 137 and 138: Chapter 9 NEXT STEPS TOWARD IMPLEME
Page 139 and 140: CHAPTER 9 - NEXT STEPS TOWARD IMPLE
Page 141: APPENDICES
Page 144 and 145: APPENDIX A - RIDERSHIP COMPARISONS
Page 147: Appendix B COMMUTER RAIL COSTS Appe
Page 152 and 153: Advertising per month 4,000 Telecom
Page 154 and 155: Table B-2b Omaha Suburban Station E
Page 156 and 157: Table B-2d Lincoln at N. 48th St. S
Page 158 and 159: Table B-3a Lincoln Maintenance Faci
Page 160 and 161: Table B-4a Melia Siding Description
Page 162 and 163: Table B-4c Chalco Siding Descriptio
Page 165 and 166: Table C-1 Fremont Park-and-Ride Cos
Page 167: Appendix D NTRAC MEMBERS The follow
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NTRAC Final Study - Nebraska Department of Roads - State of ...

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