Attachment 3
Charlotte Area Transit System (CATS)
CityLYNX Gold Line Phase 2 Project
Charlotte, NC
Baseline Cost Estimate
Table 1 - BCE by Standard Cost Category
Applicable Line Items Only
YOE Dollars
Total
(X000)
10 GUIDEWAY & TRACK ELEMENTS (route miles)
19,575,657
10.01
Guideway: At-grade exclusive right-of-way
0
10.02
Guideway: At-grade semi-exclusive (allows cross-traffic)
0
10.03
Guideway: At-grade in mixed traffic
10.04
Guideway: Aerial structure
10.05
Guideway: Built-up fill
0
10.06
Guideway: Underground cut & cover
0
10.07
Guideway: Underground tunnel
0
10.08
Guideway: Retained cut or fill
0
10.09
Track: Direct fixation
0
10.10
Track: Embedded
10.11
Track: Ballasted
10.12
Track: Special (switches, turnouts)
10.13
Track: Vibration and noise dampening
0
5,249,791
12,145,322
0
2,180,544
0
20 STATIONS, STOPS, TERMINALS, INTERMODAL (number)
3,009,540
20.01
At-grade station, stop, shelter, mall, terminal, platform
3,009,540
20.02
Aerial station, stop, shelter, mall, terminal, platform
0
20.03
Underground station, stop, shelter, mall, terminal, platform
0
20.04
Other stations, landings, terminals: Intermodal, ferry, trolley, etc.
0
20.05
Joint development
0
20.06
Automobile parking multi-story structure
0
20.07
Elevators, escalators
0
30 SUPPORT FACILITIES: YARDS, SHOPS, ADMIN. BLDGS
0
30.01
Administration Building: Office, sales, storage, revenue counting
#DIV/0!
30.02
Light Maintenance Facility
#DIV/0!
30.03
Heavy Maintenance Facility
#DIV/0!
30.04
Storage or Maintenance of Way Building
#DIV/0!
30.05
Yard and Yard Track
#DIV/0!
40 SITEWORK & SPECIAL CONDITIONS
28,004,286
40.01
Demolition, Clearing, Earthwork
4,420,026
40.02
Site Utilities, Utility Relocation
12,973,213
40.03
40.04
40.05
40.06
40.07
40.08
Haz. mat'l, contam'd soil removal/mitigation, ground water
treatments
Environmental mitigation, e.g. wetlands, historic/archeologic, parks
Site structures including retaining walls, sound walls
Pedestrian / bike access and accommodation, landscaping
Automobile, bus, van accessways including roads, parking lots
Temporary Facilities and other indirect costs during construction
50 SYSTEMS
208,604
0
160,340
991,720
3,603,865
5,646,519
22,675,493
50.01
Train control and signals
50.02
Traffic signals and crossing protection
1,058,253
50.03
Traction power supply: substations
11,117,815
50.04
Traction power distribution: catenary and third rail
9,487,451
50.05
Communications
167,467
50.06
Fare collection system and equipment
111,190
50.07
Central Control
Construction Subtotal (10 - 50)
60 ROW, LAND, EXISTING IMPROVEMENTS
60.01
60.02
Purchase or lease of real estate
Relocation of existing households and businesses
733,317
0
73,264,977
1,201,415
1,201,415
0
70 VEHICLES (number)
40,886,578
70.01
Light Rail
37,510,622
70.02
Heavy Rail
0
70.03
Commuter Rail
0
70.04
Bus
0
70.05
Other
0
70.06
Non-revenue vehicles
0
70.07
Spare parts
3,375,956
80 PROFESSIONAL SERVICES (applies to Cats. 10-50)
23,564,385
80.01
Project Development
16,713,177
80.02
Engineering (not applicable to Small Starts)
80.03
Project Management for Design and Construction
1,658,155
80.04
Construction Administration & Management
1,842,394
80.05
Professional Liability and other Non-Construction Insurance
0
80.06
Legal; Permits; Review Fees by other agencies, cities, etc.
51,178
80.07
Surveys, Testing, Investigation, Inspection
80.08
Start up
Subtotal (10 - 80)
90 UNALLOCATED CONTINGENCY
Subtotal (10 - 90)
100 FINANCE CHARGES
Total Project Cost (10 - 100)
0
740,601
2,558,881
138,917,355
11,082,645
150,000,000
0
150,000,000
Attachment 3
Charlotte Area Transit System (CATS)
CityLYNX Gold Line Phase 2 Project
Charlotte, NC
Baseline Cost Estimate
Table 2 - Inflated Cost to Year of Expenditure
Base Year
Base Year
Dollars w/o
Dollars
Contingency
Allocated
(X000)
Contingency
(X000)
Base Year
Dollars
TOTAL
(X000)
Inflation
Factor
YOE Dollars
TOTAL
(X000)
2,144,634
17,775,289
1.1013
19,575,657
171,886
2,714,111
1.1088
3,009,540
0
0
0
#DIV/0!
0
40 SITEWORK & SPECIAL CONDITIONS
23,136,794
2,638,445
25,775,239
1.0865
28,004,286
50 SYSTEMS
18,828,481
1,972,765
20,801,246
1.0901
22,675,493
920,575
230,144
1,150,719
1.0441
1,201,415
70 VEHICLES (number)
34,335,000
3,433,500
37,768,500
1.0826
40,886,578
80 PROFESSIONAL SERVICES (applies to Cats. 10-50)
23,022,161
0
23,022,161
1.0236
23,564,385
10,129,370
1.0941
11,082,645
0
#DIV/0!
0
139,136,635
1.0781
150,000,000
10 GUIDEWAY & TRACK ELEMENTS (route miles)
15,630,654
20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) 2,542,226
30 SUPPORT FACILITIES: YARDS, SHOPS, ADMIN. BLDGS
60 ROW, LAND, EXISTING IMPROVEMENTS
90 UNALLOCATED CONTINGENCY
100 FINANCE CHARGES
Total Project Cost (10 - 100)
Attachment 3
Charlotte Area Transit System (CATS)
CityLYNX Gold Line Phase 2 Project
Charlotte, NC
Baseline Cost Estimate
Table 3 - BCE by Source of Funding
Total Project
Cost in YOE
Dollars
(X000)
10 GUIDEWAY & TRACK ELEMENTS (route miles)
Double
Federal 5309 Federal Other
Check Total Small Starts
(X000)
19,575,657
Local
19,575,657
9,787,829
9,787,829
3,009,540
1,504,770
1,504,770
0
0
0
0
40 SITEWORK & SPECIAL CONDITIONS
28,004,286
28,004,286
14,002,143
14,002,143
50 SYSTEMS
22,675,493
22,675,493
11,337,747
11,337,747
1,201,415
1,201,415
600,708
600,708
70 VEHICLES (number)
40,886,578
40,886,578
20,443,289
20,443,289
80 PROFESSIONAL SERVICES (applies to Cats. 10-50)
23,564,385
23,564,385
11,782,193
11,782,193
90 UNALLOCATED CONTINGENCY
11,082,645
11,082,645
5,541,322
5,541,322
0
0
0
0
150,000,000
150,000,000
75,000,000
20 STATIONS, STOPS, TERMINALS, INTERMODAL (number) 3,009,540
30 SUPPORT FACILITIES: YARDS, SHOPS, ADMIN. BLDGS
60 ROW, LAND, EXISTING IMPROVEMENTS
100 FINANCE CHARGES
Total Project Cost (10 - 100)
0
75,000,000
Sources of Federal Funding and Matching Share Ratios
Federal 5309 New Starts
Federal Other (please specify sources...)
Total
Costs
Attributed to
Source of
Funds
(X000)
Federal/
Local
Matching
Ratio within
Source
All
Federal
Funds
(X000)
Local Funds
(X000)
150,000,000
50/50
75,000,000
75,000,000
75,000,000
75,000,000
0
150,000,000
Overall Federal Share of Project
50.00%
New Starts Share of Project
50.00%
Attachment 3A
Charlotte Area Transit System (CATS)
CityLYNX Gold Line Phase 2 Project
Charlotte, NC
Baseline Cost Estimate
Scope and Activity Description
Scope
Code
ALI
Code
Scope and Activity Line Item Descriptions
Federal 5309 Small Starts
Qty
Total Federal
%
Federal
Local
Total
2.58
50.00%
9,788
9,788
21
50.00%
1,505
1,505
Federal Other
Federal
Local
Project Totals
Total
Federal
Local
Total
19,576
0
9,788
9,788
19,576
3,010
0
1,505
1,505
3,010
14010
140110
GUIDEWAY & TRACK ELEMENTS
14020
140220
STATIONS, STOPS, TERMINALS, INTERMODAL
14030
140330
SUPPORT FACILITIES, YARDS, SHOPS, ADMIN. BLDGS.
#DIV/0!
0
0
0
0
0
0
0
14040
140440
SITEWORK & SPECIAL CONDITIONS
50.00%
14,002
14,002
28,004
0
14,002
14,002
28,004
14050
140550
SYSTEMS
50.00%
11,338
11,338
22,675
0
11,338
11,338
22,675
14060
140660
ROW, LAND, EXISTING IMPROVEMENTS
50.00%
601
601
1,201
0
601
601
1,201
50.00%
20,443
20,443
40,887
0
20,443
20,443
40,887
14070
VEHICLES
7
13.13.20 Light Rail Cars
13.__.__
14080
140880
PROFESSIONAL SERVICES
50.00%
11,782
11,782
23,564
0
11,782
11,782
23,564
14090
140990
UNALLOCATED CONTINGENCY
50.00%
5,541
5,541
11,083
0
5,541
5,541
11,083
14100
141010
FINANCE CHARGES
#DIV/0!
0
0
0
0
0
0
0
50.00%
75,000
75,000
150,000
0
75,000
75,000
150,000
Total Project Cost (10 - 100)
0
0