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This document summarizes the costs for relocating maintenance of way crews during construction of the VD Yard. It provides charts showing the estimated costs of relocating car inspectors and cleaners to different locations, as well as costs for project management, transportation, overtime pay, and other necessary expenses. The total estimated annual cost for relocating crews is over $1.5 million. The document also notes that the developer is responsible for the railroad's incremental operating costs until substantial completion of the permanent yard.
This document summarizes the costs for relocating maintenance of way crews during construction of the VD Yard. It provides charts showing the estimated costs of relocating car inspectors and cleaners to different locations, as well as costs for project management, transportation, overtime pay, and other necessary expenses. The total estimated annual cost for relocating crews is over $1.5 million. The document also notes that the developer is responsible for the railroad's incremental operating costs until substantial completion of the permanent yard.
This document summarizes the costs for relocating maintenance of way crews during construction of the VD Yard. It provides charts showing the estimated costs of relocating car inspectors and cleaners to different locations, as well as costs for project management, transportation, overtime pay, and other necessary expenses. The total estimated annual cost for relocating crews is over $1.5 million. The document also notes that the developer is responsible for the railroad's incremental operating costs until substantial completion of the permanent yard.
Construction Following Positions will be relocated. As a result, net cost remains the same. Car Inspector -- See Chart 1 Car Cleaner-- See Chart 1 Total coverage required during VD Yard construction 2010 Char t 1 FBA Temporary Manpower 212.41% Total -Direct Total Cost w/ Overhead Car Inspector Relocated fromVDYard Relocated fromVDYard Electrician $0 $0 Gang Foreman $0 $0 Car Cleaners Relocated fromVDYard Relocated fromVDYard Drill Crew $0 $0 Total Manpower $0 $0 Char t 2 HMC Temporary Manpower Total -Direct Total Cost w/ Overhead Car Inspector $163,752 $479,958 Electrician $0 $0 Gang Foreman $88,335 $258,910 Car Cleaners $97,455 $285,641 Drill Crew $167,472 $490,862 Total Manpower $517,015 $1,515,370 Char t 3 Jamaica Temporary Total -Direct Total Cost w/ Overhead Car Inspector $81,876 $239,979 Electrician $0 $0 Gang Foreman $0 $0 Car Cleaners $0 $0 Drill Crew $167,472 $490,862 Total Manpower $249,349 $730,841 Char t 4 Project Management Transportation $41,295 $131,814 Service Planning $0 $0 M-of-E $75,172 $239,949 Total Manpower $116,467 $371,763 Char t 5 Additional Crew Cost 9 Hours Overtime Associated to Full Train Crew (per day) $364,636 $897,492 Char t 6 Project Manpower Cost FBA Temp $0 $0 HMC Temp $517,015 $1,515,370 Jamaica Temp $249,349 $730,841 Project Management $116,467 $371,763 Crew Cost $364,636 $897,492 Total Temp Cost $1,247,467 $3,515,466 Char t 7 Traction Power Energy Cost Round Trip FBA to Hillside 24 Cars X 22 Miles 528 .90 Cents per Car Mile 1.04 Total Traction Power (Annual -- Weekdays) $143,003 Char t 8 Toilet Service--3rd Party Contract 3rd Party Contractor Annual Cost $97,125 Char t 9 Switch Tender Switch Tender*@ $68,579 $205,240 Switch Tender O.T. $46,759 $115,089 * Switch Tender Calculation is based on the assumption that this position can be filled at straight time for 8 hrs and overtime for 4 hrs for 5 days a week Switch Tender is not required until the 43 month. Total (Charts 1 thru 8) -- Annual $1,487,594.78 $3,755,593.52 Total (Charts 1 thru 8) -- Monthly $123,966.23 $312,966.13 Total (Charts 1 thru 9) -- Annual $1,602,932.91 $4,075,921.79 Total (Charts 1 thru 9) -- Monthly $133,577.74 $339,660.15 In accordance with J anuary 26, 2007 Letter Agreement between FCR and MTA/LIRR, Developer's responsibility for LIRR's incremental operating costs continues "through the date of Substantial Completion of the Permanent Yard and the implementation of a revised service plan that permits the use of the Permanent Yard" All rates based upon J anuary 2010 OH and wages. All rates subject to actual increases incurred in year. Copy of VD Yard Manpower cost excel 2007-2009 and 2010 - Exhibit M 12/21/2009