|
Description |
Quantity |
Cost (Millions |
|---|---|---|
|
Construction Costs |
||
|
Site Preparation and Restoration |
||
|
Utility relocation - meters |
3675 |
$13.2 |
|
Street restoration - meters |
3675 |
$1.9 |
|
Traffic signals - # |
7 |
$0.6 |
|
Structure mod. and underpinnings - # |
2 |
$2.9 |
|
Environmental mitigations - # |
2 |
$0.8 |
|
Maintenance facility and yard |
1 |
$25.6 |
|
Trackway - meters |
||
|
At grade - 2 track |
690 |
$0.4 |
|
Subway - meters |
||
|
Cut/cover - 1 track |
593 |
$16.7 |
|
Cut/cover -2 track |
1230 |
$79.1 |
|
Mined tunnel -1 track |
413 |
$16.5 |
|
Mined tunnel -2 track |
749 |
$42.5 |
|
Ventilation (cut/cover + mined tunnel) |
2985 |
$5.5 |
|
Stations - number |
||
|
At grade |
1 |
$2.6 |
|
Underground |
4 |
$79.5 |
|
Trackwork |
||
|
Ballasted - meters |
690 |
$0.4 |
|
Direct fixation - meters |
4964 |
$2.8 |
|
Special - turnouts, turnback. . . etc. - # |
1 |
$0.6 |
|
Traction power supply - meters |
5654 |
$4.6 |
|
Signaling and train control - meters |
5654 |
$7.2 |
|
Communications/fire/safety - meters |
5654 |
$2.5 |
|
Subtotal Construction Costs |
$305.8 |
|
|
Non-Construction Costs |
||
|
Right-of-way |
||
|
Right-of-way - stations -# |
5 |
$4.8 |
|
Right-of-way - Maintenance facility - # |
1 |
$2.2 |
|
New Vehicles - # |
8 |
$20.1 |
|
Preliminary Engineering |
$10.0 |
|
|
Final engineering/management |
$39.8 |
|
|
Subtotal Non-Construction Costs |
$76.9 |
|
|
Contingency |
$45.9 |
|
|
Total |
$428.6 |