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

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CHAPTER 5 – COMMUTER RAIL PLAN<br />

<strong>of</strong> less than 12 axles, and this inability is results in a serious safety issue. The safety implications<br />

are obvious, requiring at least three cars in the train set. Each train set costs $6.8 million, FOB<br />

plant (Fort Lupton, Colorado). The purchase <strong>of</strong> DMUs is assumed to be tax exempt. The total<br />

for all four, accordingly, is $27.2 million. A schematic <strong>of</strong> the three-car train set appears below.<br />

SUMMARY OF CAPITAL COSTS<br />

Total capital costs, inclusive <strong>of</strong> track work, stations, sidings, design and contingencies, are $79<br />

million. The costs appear in Table 5-9 below.<br />

Table 5-9: Estimated Capital Costs<br />

Unit<br />

Description<br />

Unit Price Quantity Amount<br />

136# Rail, Ties, Ballast & OTM Track Mile $740,000 2.6 $1,924,000<br />

6" Sub-ballast SY 6 31,200 187,200<br />

Earthwork/Grading CY 10 65,000 650,000<br />

At-Grade Crossings Each 230,000 0 $0<br />

Centralized Traffic Control Track Mile 100,000 0 $0<br />

#24 Power Operated Switches w/ Signals Each 750,000 14 10,500,000<br />

Railroad Culvert Pipe Each 7,500 0 $0<br />

Railroad Bridges LF 6,500 0 $0<br />

Grade Separations Bridges SF 100 0 $0<br />

Seeding Acre 1,500 21 31,500<br />

Roadway Culvert Pipe Each 2,000 0 $0<br />

Right <strong>of</strong> Way Acre 3,000 0 $0<br />

Wetland Mitigation Acre 15,000 0 $0<br />

Subtotal 13,292,700<br />

Passenger Facilities/Station Improvements 4,581,200<br />

Maintenance and Layover Facilities 15,981,300<br />

Siding Tracks 12,840,650<br />

Misc. Realignments 10% 1,329,270<br />

Misc. Construction & Contingency 20% 2,658,540<br />

Subtotal 50,683,660<br />

Est. Main Line Engineering 8% 1,382,441<br />

Subtotal 52,066,101<br />

Train Sets - 4 @ $6.8 Million Each (no tax) 27,200,000<br />

Total $79,266,101<br />

Source: HWS Consulting<br />

384180<br />

NEBRASKA TRANSIT CORRIDORS STUDY<br />

Page 5 - 13<br />

WILBUR SMITH ASSOCIATES

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