Sunday, November 6, 2011

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




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