BRT Infrastructure Cost Estimation

BRT Infrastructure Cost Estimation
Input number of busway kilometres	250.0
Item	Cost per unit	Units	Reference info.	Quantity requested	Cost
Busway construction / roadway reconfiguration			No. of km.	Enter no. of km of each type
Use existing asphalt on busway / new concrete at stations	150,000	US$ per kilometre		5.0	$750,000.00
New asphalt on single lane busway / concrete at stations	700,000	US$ per kilometre			$0.00
New concrete on single lane busway / concrete at stations	1,250,000	US$ per kilometre			$0.00
New asphalt on double lane busway / concrete at stations	1,400,000	US$ per kilometre			$0.00
New concrete on double lane busway / concrete at stations	2,500,000	US$ per kilometre			$0.00
Lane separators			No. of km.	Enter no. of km of each type
Basic separator cones	1,000	US$ per kilometre		20.0	$20,000.00
10 cm separator blocks	5,000	US$ per kilometre			$0.00
50 cm separator wall	25,000	US$ per kilometre			$0.00
Busway colouration			No. of km.	Enter no. of km of each type
No colourisation	0				$0.00
Colourised at intersections only	5,000	US$ per kilometre		10.0	$50,000.00
Busway with fully colourised lanes	50,000	US$ per kilometre		20.0	$1,000,000.00
Landscaping			No. of km.	Enter no. of km of each type
None	0	US$ per kilometre			$0.00
Basic (1 tree per 50 metres + plantings)	10,000	US$ per kilometre			$0.00
High-quality (1 tree per 10 metres + sculptures)	50,000	US$ per kilometre			$0.00
Intersection underpass				Enter no. of underpasses
No underpasses	0	US$ per underpass			$0.00
Busway underpass	3,500,000	US$ per underpass			$0.00
Passing lanes at stations (i.e. express services)			No. of stations	Enter no. of stations w/ passing
No express services	0	US$ per station			$0.00
Express services	50,000	US$ per station			$0.00
Station construction			No. of stations	Enter no. of stations of each type
3 metre wide stations	200,000	US$ per station		35.0	$7,000,000.00
5 metre wide stations	350,000	US$ per station			$0.00
Station air conditioning / heating			No. of stations	Enter no. of stations with each type
No air conditioning	0	US$ per station			$0.00
Full air conditioning / heating	100,000	US$ per station			$0.00
Air conditioned / heated shelter inside station	30,000	US$ per station
Mist generators / fans	5,000	US$ per station		35.0	$175,000.00
Automatic sliding doors at boarding interface			No. of stations	Enter no. of stations w/ each type
No sliding doors	0	US$ per station			$0.00
Sliding doors (8 doors per station)	40,000	US$ per station		35.0	$1,400,000.00
Sliding doors (16 doors per station)	80,000	US$ per station
Station identification - sign post			No. of stations	Enter no. of stations with post
No station identification post	0	US$ per station			$0.00
Station identification post	800	US$ per station		35.0	$28,000.00
Maps and information			No. of stations	Enter no. of stations or kiosks
No maps or information	0	US$ per station			$0.00
Maps at stations	3,000	US$ per station			$0.00
Maps at stations and in vehicles	6,000	US$ per station		35.0	$210,000.00
Information kiosks	30,000	US$ per kiosk		10.0	$300,000.00
Recycling receptacles at stations			No. of stations	Enter no. of stations w/ each type
None	0	US$ per station			$0.00
Receptacles at station	1,000	US$ per station		35.0	$35,000.00
Station security			No. of stations	Enter no. of stations w/ each type
No security measures	0	US$ per station			$0.00
Emergency callbox	1,500	US$ per station		35.0	$52,500.00
Security cameras	8,000	US$ per station		35.0	$280,000.00
Fare collection readers			No. of stations	Enter no. of stations w/ each type
Smart card system (4 readers per station)	10,000	US$ per station		35.0	$350,000.00
Magnetic strip system (4 readers per station)	7,000	US$ per station			$0.00
Coin-based system (2 readers per station)	1,500	US$ per station			$0.00
Fare collection turnstiles			No. of stations	Enter no. of stations with turnstiles
Rotating turnstile (4 turnstiles per station)	7,000	US$ per turnstile		35.0	$245,000.00
Drop-arm turnstile (4 turnstiles per station)	2,800	US$ per turnstile			$0.00
Fare registering unit / vending machine			No. of stations	Enter no. of stations with machines
Smart card system	15,000	US$ per machine		35.0	$525,000.00
Magnetic strip system	10,000	US$ per machine			$0.00
Coin-based system	0	US$ per machine			$0.00
Fare media			No. of cards	Enter no. of cards
Smart card system with microprocessing ability	3.50	US$ per card		50,000.0	$175,000.00
Smart cards w/o microprocessing ability	1.20	US$ per card			$0.00
Magnetic strip cards	0.05	US$ per card			$0.00
Coin-based system	0.00	US$ per card			$0.00
Fare system software			No. of software	Enter no. of software
Smart card system	500,000	US$ per software		2.0	$1,000,000.00
Magnetic strip system	300,000	US$ per software			$0.00
Coin-based system	100,000	US$ per software			$0.00
Intelligent Transportation Systems (ITS)			No. of stations/inters.	Enter no. of stations/inters.
No ITS options	0	US$ per station			$0.00
Green light phase extension for BRT	20,000	US$ per intersection		8.0	$160,000.00
Real-time information displays	7,500	US$ per station		35.0	$262,500.00
Broad-band service at stations/terminals	750	US$ per station		35.0	$26,250.00
Pedestrian crossings			No. of stations	Enter no. of stations with crossings
No pedestrian crossing improvements	0	US$ per station			$0.00
Pedestrian crosswalk with signal	20,000	US$ per station		35.0	$700,000.00
Pedestrian bridge	300,000	US$ per station		10.0	$3,000,000.00
Pedestrian access to station areas			No. of busway km	Enter km of improved footpaths
No improvements	0	US$ per km			$0.00
Improvements to pedestrian access ways	35,000	US$ per km		100.0	$3,500,000.00
Bicycle integration			No. of stations	Enter no. of stations w/ parking
No bicycle integration	0	US$ per station			$0.00
Bicycle parking at stations	8,000	US$ per station		35.0	$280,000.00
Taxi integration			No. of stations	Enter no. of taxi stands
No taxi integration	0	US$ per station			$0.00
Formal taxi stands at stations	60,000	US$ per station		10.0	$600,000.00
Park-and-ride facilities				Enter no. of facilities
No park-and-ride facilities	0	US$ per facility			$0.00
Kiss-and-ride facilities only	40,000	US$ per facility		28.0	$1,120,000.00
Park-and-ride facility (open lot parking)	1,500,000	US$ per facility		5.0	$7,500,000.00
Park-and-ride facility (multi-level parking)	10,000,000	US$ per facility		2.0	$20,000,000.00
Trunk vehicle technology			No. of buses per km	Enter no. of km of busway
Air conditioning in bus	8,000	US$ per bus	2.4	0.0	$0.00
Clean diesel - half of bus paid by city	125,000	US$ per bus	2.4		$0.00
Clean diesel - paid by operators	0	US$ per bus	2.4	250.0	$0.00
CNG vehicle - half paid by city	200,000	US$ per bus	2.4		$0.00
CNG vehicle - paid by operators	0	US$ per bus	2.4		$0.00
Fuel cell vehicle - half paid by city	600,000	US$ per bus	2.4		$0.00
Fuel cell vehicle - paid by operators	0	US$ per bus	2.4		$0.00
Feeder vehicle technology			No. of buses per km	Enter no. of km of feeder services
Air conditioning in bus	2,500	US$ per bus	1.2	0.0	$0.00
Clean diesel - half of bus paid by city	50,000	US$ per bus	1.2	0.0	$0.00
Clean diesel - paid by operators	0	US$ per bus	1.2	1,000.0	$0.00
CNG vehicle - half paid by city	75,000	US$ per bus	1.2		$0.00
CNG vehicle - paid by operators	0	US$ per bus	1.2		$0.00
Fuel cell vehicle - half paid by city	200,000	US$ per bus	1.2		$0.00
Fuel cell vehicle - paid by operators	0	US$ per bus	1.2		$0.00
Boarding bridge between bus and station			No. of buses per km	Enter no. of km of busway
No boarding bridge	0	US$ per bus	2.4		$0.00
Boarding bridge for each bus doorway (paid by operator)	0	US$ per bus	2.4	10.0	$0.00
Boarding bridge for each bus doorway (half paid by city)	2,000	US$ per bus	2.4		$0.00
Feeder system			Km. of feeder roads	Enter no. of km of each type
No feeder improvements	0	US$ per kilometre			$0.00
Feeder busway/station improvements	75,000	US$ per kilometre			$0.00
Control centre (including software)			No. of control centres	Enter "1" with the selected type
No control centre	0	US$			$0.00
Control centre physical construction	1,500,000	US$		1.0	$1,500,000.00
Radio-based control only (equipment)	100,000	US$		1.0	$100,000.00
GPS system (equipment)	1,000,000	US$		1.0	$1,000,000.00
Software	3,000,000	US$		1.0	$3,000,000.00
Terminals and depots				Enter no. of terminals or depots
Terminal facilities	3,000,000	US$ per terminal		1.0	$6,000,000.00
Depot facilities	5,000,000	US$ per depot		1.0	$10,000,000.00
Restrooms at terminals	15,000	US$ per terminal		4.0	$120,000.00
Intermediate transfer stations				Enter no. of corridors
No intermediate transfer stations	0	US$ per corridor			$0.00
Standard intermediate transfer station	400,000	US$ per corridor		5.0	$4,000,000.00
Large intermediate transfer station for multiple feeder services	1,500,000	US$ per corridor		4.0	$24,000,000.00
Property acquisition				Enter no. of sites or km
No property acquistion required	0	US$ per site			$0.00
Terminal site in peripheral area1	3,000,000	US$ per site		1.0	$3,000,000.00
Depot site in peripheral area2	5,000,000	US$ per site		1.0	$5,000,000.00
Park-and-ride site in peripheral area3	2,000,000	US$ per site		5.0	$10,000,000.00
Terminal site in central area1	60,000,000	US$ per site		1.0	$60,000,000.00
Street widening in central district (2 lanes eqv.)	40,000,000	US$ per kilometre			$0.00
				Sub-total	$178,464,250.00
Contingency
10% contingency		US$			$17,846,425.00
				Total	$196,310,675.00
				Cost per kilometre (including planning costs)	#DIV/0!
1. Assumes 30,000 square metres required for terminal site
2. Assumes 50,000 square metres required for depot area
3. Assumes 20,000 square metres required for park-and-ride site