Commuter Rail Extension Alternatives Analysis - Transportation ...

CALTRAIN EXTENSION TO MONTEREY COUNTY PASSENGER RAIL STATIONSALTERNATIVES ANALYSISTable 6-3Annualized Cost—Build AlternativeA N N U A L I Z E D C O S T - B U I L D A L T E R N A T I V E (Rev.9, Feb. 6, 2007)Transportation Agency for Monterey County Today's Date 3/6/07Caltrain Extension to Monterey County Yr of Base Year $ 2007Conceptual Engineering Yr of Revenue Ops 2011QuantityTotal BaseYear Dollars(X000)Cat. 80Prof. Svc.spreadproportionallyoverCats. 10 - 50(X000)SpreadCat. 90Unalloc.Cont.according toperceivedrisks(X000)RevisedTotal BaseYear Dollars(X000)Years ofUseful LifeAnnualizationFactor(based on 7%rate)[.07/1 - (1.07)^no.yrs]AnnualizedCost(X000)10 GUIDEWAY & TRACK ELEMENTS (route miles) 0.00 15,352,424 4,564,133 5,000,000 24,916,556 1,945,66310.01 Guideway: At-grade exclusive right-of-way 0.00 0 0 0 125 0.0700 010.02 Guideway: At-grade semi-exclusive (allows cross-traffic) 0.00 0 0 0 30 0.0806 010.03 Guideway: At-grade in mixed traffic 0.00 0 0 0 20 0.0944 010.04 Guideway: Aerial structure 0.00 0 0 0 80 0.0703 010.05 Guideway: Built-up fill 0.00 0 0 0 80 0.0703 010.06 Guideway: Underground cut & cover 0.00 0 0 0 125 0.0700 010.07 Guideway: Underground tunnel 0.00 0 0 0 125 0.0700 010.08 Guideway: Retained cut or fill 0.00 0 0 0 125 0.0700 010.09 Track: Direct fixation 0 0 0 30 0.0806 010.10 Track: Embedded 0 0 0 20 0.0944 010.11 Track: Ballasted 10,464,317 3,110,944 5,000,000 18,575,261 35 0.0772 1,434,64110.12 Track: Special (switches, turnouts) 4,888,107 1,453,189 6,341,296 30 0.0806 511,02210.13 Track: Vibration and noise dampening 0 0 0 30 0.0806 020 STATIONS, STOPS, TERMINALS, INTERMODAL (number) 0 6,985,896 2,076,842 1,000,000 10,062,738 710,62620.01 At-grade station, stop, shelter, mall, terminal, platform 0 6,985,896 2,076,842 1,000,000 10,062,738 70 0.0706 710,62620.02 Aerial station, stop, shelter, mall, terminal, platform 0 0 0 0 70 0.0706 020.03 Underground station, stop, shelter, mall, terminal, platform 0 0 0 0 125 0.0700 020.04 Other stations, landings, terminals: Intermodal, ferry, trolley, etc. 0 0 0 0 70 0.0706 020.05 Joint development 0 0 0 70 0.0706 020.06 Automobile parking multi-story structure 0 0 0 50 0.0725 020.07 Elevators, escalators 0 0 0 30 0.0806 030 SUPPORT FACILITIES: YARDS, SHOPS, ADMIN. BLDGS 3,885,341 1,155,076 0 5,040,416 356,28930.01 Administration Building: Office, sales, storage, revenue counting 675,000 200,671 875,671 50 0.0725 63,45130.02 Light Maintenance Facility 0 0 0 50 0.0725 030.03 Heavy Maintenance Facility 0 0 0 50 0.0725 030.04 Storage or Maintenance of Way Building 0 0 0 50 0.0725 030.05 Yard and Yard Track 3,210,341 954,404 4,164,745 80 0.0703 292,83840 SITEWORK & SPECIAL CONDITIONS 18,855,777 5,605,647 500,000 24,961,424 2,078,18240.01 Demolition, Clearing, Earthwork 3,457,588 1,027,909 4,485,496 125 0.0700 314,05140.02 Site Utilities, Utility Relocation 0 0 0 125 0.0700 040.03 Haz. mat'l, contam'd soil removal/mitigation, ground water treatments 207,495 61,686 269,181 125 0.0700 18,84740.04 Environmental mitigation, e.g. wetlands, historic/archeologic, parks 0 0 0 125 0.0700 040.05 Site structures including retaining walls, sound walls 511,988 152,209 664,197 80 0.0703 46,70240.06 Pedestrian / bike access and accommodation, landscaping 2,571,660 764,530 500,000 3,836,190 20 0.0944 362,10940.07 Automobile, bus, van accessways including roads, parking lots 7,474,945 2,222,231 9,697,176 20 0.0944 915,34540.08 Temporary Facilities and other indirect costs during construction 4,632,102 1,377,081 6,009,183 100 0.0701 421,12850 SYSTEMS 5,346,000 1,589,316 0 6,935,316 562,18650.01 Train control and signals 4,725,000 1,404,699 6,129,699 30 0.0806 493,97050.02 Traffic signals and crossing protection 135,000 40,134 175,134 30 0.0806 14,11350.03 Traction power supply: substations 0 0 0 50 0.0725 050.04 Traction power distribution: catenary and third rail 0 0 0 30 0.0806 050.05 Communications 0 0 0 20 0.0944 050.06 Fare collection system and equipment 486,000 144,483 630,483 25 0.0858 54,10250.07 Central Control 0 0 0 30 0.0806 0Construction Subtotal (10 - 50)50,425,437 14,991,013 6,500,000 71,916,450 5,652,94660 ROW, LAND, EXISTING IMPROVEMENTS 18,600,000 2,782,000 21,382,000 1,497,05860.01 Purchase or lease of real estate 18,600,000 2,782,000 21,382,000 125 0.0700 1,497,05860.02 Relocation of existing households and businesses 0 0 125 0.0700 070 VEHICLES (number) 4 8,800,000 0 8,800,000 755,13370.01 Light Rail 0 0 0 25 0.0858 070.02 Heavy Rail 0 0 0 25 0.0858 070.03 Commuter Rail 4 8,800,000 8,800,000 25 0.0858 755,13370.04 Bus 0 0 0 12 0.1259 070.05 Other 0 0 0 12 0.1259 070.06 Non-revenue vehicles 0 0 0 12 0.1259 070.07 Spare parts 0 0 0 12 0.1259 080 PROFESSIONAL SERVICES 14,991,01380.01 Preliminary Engineering 1,362,79780.02 Final Design 3,179,86080.03 Project Management for Design and Construction 3,634,37180.04 Construction Administration & Management 4,542,65780.05 Insurance 080.06 Legal; Permits; Review Fees by other agencies, cities, etc. 2,271,32880.07 Surveys, Testing, Investigation, Inspection 080.08 Start upSubtotal (10 - 80)092,816,45090 UNALLOCATED CONTINGENCY 9,282,000Subtotal (10 - 90)The range for buses is 12 to 18 years.Provide supporting documentation for anestimated useful life of more than 12years.102,098,450 14,991,013 9,282,000 ######### 7,905,137parsons CHAPTER 6: ESTIMATION OF CAPITAL, OPERATING AND MAINTENANCE COSTS, AND REVENUE 148