Sollentuna Cable Car
Budget Costs Memo
Version 3 / 30/03/2017 Christof Albrecht
Contents
1 General ... 3
2 System Data ... 3
2.1 Short Version ... 3
2.2 Base Version ... 3
3 Investment Costs ... 4
3.1 Short Version ... 4
3.2 Base Version ... 4
4 Operation & Maintenance Costs ... 5
4.1 Short Version ... 6
4.1.1 Operation Schedule... 6
4.1.2 Calculation Basis ... 6
4.1.3 Staffing Plan ... 7
4.1.4 Labour Costs ... 7
4.1.5 Total Average Annual O&M Costs ... 7
4.2 Base Version ... 8
4.2.1 Operation Schedule... 8
4.2.2 Calculation Basis ... 8
4.2.3 Staffing Plan ... 9
4.2.4 Labour Costs ... 10
4.2.5 Total Average Annual O&M Costs ... 10
1 General
Note: Because the system capacity of the cable car system has been adjusted from the initial planned 2.800 pphpd to 1.800 pphpd and the maximum system speed has been changed from 5 m/s to 6 m/s the provisions for the system data calculation, static rope calculation, and price calculation have been changed and new calculations have been carried out accordingly.
2 System Data
2.1 Short Version
Horizontal Length: 2.371 m
Number of stations: 3 for passenger transfer and 1 for alignment deflection (Tunberget with reduced system speed during station passing of 2 m/s)
System capacity: 1.800 pphpd
Number of cabins: 57
Distance between cabins: 120 m
Cabin capacity: 10 seating passengers
Maximum System speed: 6 m/s (21,6 km/h)
Travel time (door closing Häggvik until door opening Väsjön): 482 s (8,00 min)
Round Trip Time (door closing Häggvik until door closing Väsjön): 1.122 s (18,70 min)
Trip time (half of round trip time): 561 s (9,35 min)
Headway: 20 s
Cabin speed at end station during passenger transfer: 0,18 m/s
Cabin speed at intermediate station during passenger transfer: 0,14 m/s
Average system speed: 4,9 m/s (17,7 km/h)
2.2 Base Version
Horizontal Length: 3.294 m
Number of stations: 4 for passenger transfer and 1 for alignment deflection (Tunberget with reduced system speed during station passing of 2 m/s)
System capacity: 1.800 pphpd
Number of cabins: 79
Distance between cabins: 120 m
Cabin capacity: 10 seating passengers
Maximum System speed: 6 m/s (21,6 km/h)
Travel time (door closing Häggvik until door opening Södersätra): 705 s (11,80 min)
Round Trip Time (door closing Häggvik until door closing Hägvik): 1.570 s (26,20 min)
Trip time (half of round trip time): 785 s (13,10 min)
Headway: 20 s
Cabin speed at end station during passenger transfer: 0,18 m/s
Cabin speed at intermediate station during passenger transfer: 0,14 m/s
Average system speed: 4,6 m/s (16,8 km/h)
3 Investment Costs
The budget prices include electromechanical system and rough civil work investment costs based on elevated stations with passenger platforms one level above ground level in order to allow for motorized individual traffic underneath the stations. The prices are calculated on the basis of standard architectural station designs and standard soil conditions and are based on the system data and longitudinal profile submitted to us.
3.1 Short Version
3.2 Base Version
Budget Price for 10 MGD cable car between Häggvik and Väsjön
Technical Parameters
System Capacity in pphpd 1.800
System Length in m 2.371
Passengers/Cabin 10
System Speed in m/s 6
Headway in s 20
Cabin Distance in m 120
Travel Time in s 482
Number of Cabins 57
Price Calculation
EUR / SEK 9,5
Item Number Unit Price in EUR Total in EUR Unit Price in SEK Total in SEK
Mechanical Equipment Häggvik Station (Return & Tension Unit) 1 1.000.000 1.000.000 9.500.000 9.500.000
Mechanical Equipment Tunberget Station (Deflection Unit) 1 1.200.000 1.200.000 11.400.000 11.400.000
Mechanical Equipment Edsvik/Rudbeck Station (Drive Unit & Central Control Unit) 1 2.000.000 2.000.000 19.000.000 19.000.000 Mechanical Equipment Väsjön Station (Return & Tension Unit) 1 1.000.000 1.000.000 9.500.000 9.500.000
Mechanical Equipment Cabin Depot (Häggvik Station) 1 400.000 400.000 3.800.000 3.800.000
Electrical Equipment (Control, Communication, Power Distribution, etc.) 1 1.800.000 1.800.000 17.100.000 17.100.000 Towers (standard tube design, 40 m height average, incl. rope sheaves) 17 400.000 6.800.000 3.800.000 64.600.000
Rope 1 250.000 250.000 2.375.000 2.375.000
Cabins (inkl. spare cabins) 62 40.000 2.480.000 380.000 23.560.000
Engineering & Design 1 1.200.000 1.200.000 11.400.000 11.400.000
Material Shipping, Transport 1 350.000 350.000 3.325.000 3.325.000
On-site Installation and Commissioning incl. Material 1 1.500.000 1.500.000 14.250.000 14.250.000
Rope Pull and Splice incl. Material 1 350.000 350.000 3.325.000 3.325.000
Electromechanical System Price Estimation 20.330.000 193.135.000
Electromechanical System & Civil Works Price Estimation 35.050.000 332.991.379
4 Operation & Maintenance Costs
Note: According to Austrian ropeway law it is required to have two station attendants per station (one for each direction) who assist the passengers to enter and leave the cabins. However this is not regulated in European CEN ropeway standards and if a consistent station monitoring via cameras exists it should be possible to monitor the whole cable car system from a central control room and reduce the number of station attendants per station to one person. This person should be placed at a central point in the respective station. Because there is no passenger transfer at the Tunberget station this station can be unmanned.
Costs for maintaining and cleaning the buildings are not included in the budget costs. Moreover costs for cleaning the cabins are also not included.
The labor rates are based on rates from Västtrafik, the public transport operator in Gothenburg and include all incidental wage costs.
The operation hours of the cable car system are consistent with the rail system and amount to 21 hours per day (operation from 05:00 until 02:00).
Generally the basic principles for the O&M cost calculations are:
During operational hours always one Shift Manager will be on duty
To assure that the system runs properly always two technicians will be on duty
Budget Price for 10 MGD cable car between Häggvik and Södersätra
Technical Parameters
System Capacity in pphpd 1.800
System Length in m 3.294
Passengers/Cabin 10
System Speed in m/s 6
Headway in s 20
Cabin Distance in m 120
Travel Time in s 705
Number of Cabins 79
Price Calculation
EUR / SEK 9,5
Item Number Unit Price in EUR Total in EUR Unit Price in SEK Total in SEK
Mechanical Equipment Häggvik Station (Return & Tension Unit) 1 1.100.000 1.100.000 10.450.000 10.450.000
Mechanical Equipment Tunberget Station (Deflection Unit) 1 1.200.000 1.200.000 11.400.000 11.400.000
Mechanical Equipment Edsvik/Rudbeck Station (Drive Unit & Central Control Unit) 1 2.200.000 2.200.000 20.900.000 20.900.000
Mechanical Equipment Väsjön Station (Deflection Unit) 1 1.400.000 1.400.000 13.300.000 13.300.000
Mechanical Equipment Södersätra Station (Return & Tension Unit) 1 1.100.000 1.100.000 10.450.000 10.450.000
Mechanical Equipment Cabin Depot (Häggvik Station) 1 500.000 500.000 4.750.000 4.750.000
Electrical Equipment (Control, Communication, Power Distribution, etc.) 1 2.200.000 2.200.000 20.900.000 20.900.000 Towers (standard tube design, 40 m height average, incl. rope sheaves) 23 400.000 9.200.000 3.800.000 87.400.000
Rope 1 350.000 350.000 3.325.000 3.325.000
Cabins (incl. spare cabins) 85 40.000 3.400.000 380.000 32.300.000
Engineering & Design 1 1.400.000 1.400.000 13.300.000 13.300.000
Material Shipping, Transport 1 450.000 450.000 4.275.000 4.275.000
On-site Installation and Commissioning incl. Material 1 1.800.000 1.800.000 17.100.000 17.100.000
Rope Pull and Splice incl. Material 1 400.000 400.000 3.800.000 3.800.000
Electromechanical System Price 26.700.000 253.650.000
Electromechanical System & Civil Construction Price 46.000.000 437.327.586
All maintenance technicians will be cross-trained to operate the system
This policy will provide flexibility for break relief, shifts, and vacation coverage The prices are based on the year 2017 and include only the costs of the system part.
4.1 Short Version
Note: The following O&M calculations are based on minimum staff requirements mentioned above.
4.1.1 Operation Schedule
4.1.2 Calculation Basis
Day Start-Time End-Time Operating hours [h]
Monday 5:00 2:00 21,00
Tuesday 5:00 2:00 21,00
Wednesday 5:00 2:00 21,00
Thursday 5:00 2:00 21,00
Friday 5:00 2:00 21,00
Saturday 5:00 2:00 21,00
Sunday 5:00 2:00 21,00
TOTAL
Per day 21
Per week 147
Per season 7.644
Pear year 7.644
A Technical Data
System Length [m] 2.371,00
Operating Speed [m/s] 6,00
Operation Days per Year [d] 358,00
Public Service Hours per Day [h] 21,00
Public Service Hours per Year [h] 7.644,00
Amount of Cabins [Number] 57,00
Spare Cabins [Number] 5,00
Cabin Capacity [Number] 10,00
Amount of Towers [Number] 17,00
System Capacity [pphpd] 1.800
Endstations [Number] 2
Intermediate Stations [Number] 2
Haul Rope [Number] 1
Track Rope [Number] 0
Haul Rope Type Performa
Haul Rope diameter [mm] 50,00
Continous Power [kW] 620,00
B Operating Data
Maintenance Period [h] 3,00
Average Operating hours / day [h] 21,00
Average Operating hours / year [h] 7.518,00
Energy Consumption / year [kW] 4.661.160,00
4.1.3 Staffing Plan
4.1.4 Labour Costs
4.1.5 Total Average Annual O&M Costs
The O&M costs per year are calculated with averaged costs for material, spare parts, and external staff over the life span of appr. 30 years and energy costs of 0,95 SEK / kWh:
Item Total in SEK
Häggvik (End/ReturnStation) Management Technician Operator Station Attendant
Staff required 0 1 0 1
Tunberget (Mid Station)
Staff required 0 0 0 0
Edsvik/Rudbeck (Mid/Drive Station)
Staff required 1 1 1 1
Väsjön (End/Return Station)
Staff required 0 0 0 1
Total all stations
Staff required 1 2 1 3
A Calculation Basis Data
21,00 8,00 3,00 358,00 3,00 7,00 40,00 5,00 0,00 25,00 5,00 0,00 40,00 231,00 1.848,00
B Working Hours
Management Technician Operator Station Attendant Per week - Operating Hours 147,00 294,00 147,00 441,00 Per week - Maintenance 21,00 63,00 - - Per week - total 168,00 357,00 147,00 441,00 Per year - total 8.736,00 18.564,00 7.644,00 22.932,00
C Employees to cover
Management Technician Operator Station Attendant Total One week 4,20 8,93 3,68 11,03 27,83 Entire Year 4,73 10,05 4,14 12,41 31,32
D Staffing Overview
1 4 1 11 5 13 35 Administrative Assistant
Operating Hours per day
Public Holidays Annual paid Leave Sick Leave ~ Others ~
Effective Working Days per year Effective Working Hours per year
Supervisor O&M Manager
Maximum Working hours per week Maximum Working days per week
Total Station Attendant Operator Technician
Effective Working Hours per week Working Hours per Shift / per day
Maintenance Hours per day (System out of service) Operating Days per Year
Number of Shifts per day Minimum Number of Staff per shift
Position QTY Monthly Gross
Salary *
Total/Year per
Employee Total Labour
Labour - System only 35 3.128.400,00 SEK 17.661.600,00 SEK O&M Manager 1 51.150,00 SEK 613.800,00 SEK 613.800,00 SEK Supervisor 4 46.200,00 SEK 554.400,00 SEK 2.217.600,00 SEK Administrative Assistant 1 37.950,00 SEK 455.400,00 SEK 455.400,00 SEK Technician 11 44.550,00 SEK 534.600,00 SEK 5.880.600,00 SEK Operator 5 42.900,00 SEK 514.800,00 SEK 2.574.000,00 SEK Station Attendant 13 37.950,00 SEK 455.400,00 SEK 5.920.200,00 SEK
* basis 2017, including all costs for employer
Office and IT Equipment 76.000
Health and Safety / Audit 114.000
Legal/Accounting Service 76.000
Road Vehicle 237.500
Others 446.500
TOTAL AVERAGE ANNUAL COSTS 25.034.702
4.2 Base Version
Note: The following O&M calculations are based on minimum staff requirements mentioned above.
4.2.1 Operation Schedule
4.2.2 Calculation Basis
Day Start-Time End-Time Operating hours [h]
Monday 5:00 2:00 21,00
Tuesday 5:00 2:00 21,00
Wednesday 5:00 2:00 21,00
Thursday 5:00 2:00 21,00
Friday 5:00 2:00 21,00
Saturday 5:00 2:00 21,00
Sunday 5:00 2:00 21,00
TOTAL
Per day 21
Per week 147
Per season 7.644
Pear year 7.644
4.2.3 Staffing Plan
A Technical Data
System Length [m] 3.294,00
Operating Speed [m/s] 6,00
Operation Days per Year [d] 358,00
Public Service Hours per Day [h] 21,00
Public Service Hours per Year [h] 7.644,00
Amount of Cabins [Number] 79,00
Spare Cabins [Number] 5,00
Cabin Capacity [Number] 10,00
Amount of Towers [Number] 23,00
System Capacity [pphpd] 1.800
Endstations [Number] 2
Intermediate Stations [Number] 3
Haul Rope [Number] 1
Track Rope [Number] 0
Haul Rope Type Performa
Haul Rope diameter [mm] 50,00
Continous Power [kW] 860,00
B Operating Data
Maintenance Period [h] 3,00
Average Operating hours / day [h] 21,00
Average Operating hours / year [h] 7.518,00
Energy Consumption / year [kW] 6.465.480,00
Häggvik (End/ReturnStation) Management Technician Operator Station Attendant
Staff required 0 1 0 1
Tunberget (Mid Station)
Staff required 0 0 0 0
Edsvik/Rudbeck (Mid/Drive Station)
Staff required 1 1 1 1
Väsjön (MidStation)
Staff required 0 0 0 1
Södersätra (End/Return Station)
Staff required 0 0 0 1
Total all stations
Staff required 1 2 1 4
A Calculation Basis Data
21,00 8,00 3,00 358,00 3,00 8,00 40,00 5,00 0,00 25,00 5,00 0,00 40,00 231,00 1.848,00
B Working Hours
Management Technician Operator Station Attendant Per week - Operating Hours 147,00 294,00 147,00 588,00 Per week - Maintenance 21,00 63,00 - - Per week - total 168,00 357,00 147,00 588,00 Per year - total 8.736,00 18.564,00 7.644,00 30.576,00
C Employees to cover
Management Technician Operator Station Attendant Total One week 4,20 8,93 3,68 14,70 31,50 Entire Year 4,73 10,05 4,14 16,55 35,45
D Staffing Overview
1 4 Effective Working Hours per week
Working Hours per Shift / per day
Maintenance Hours per day (System out of service) Operating Days per Year
Number of Shifts per day Minimum Number of Staff per shift Operating Hours per day
Public Holidays Annual paid Leave Sick Leave ~ Others ~
Effective Working Days per year Effective Working Hours per year
Supervisor O&M Manager
Maximum Working hours per week Maximum Working days per week
4.2.4 Labour Costs
4.2.5 Total Average Annual O&M Costs
The O&M costs per year are calculated with averaged costs for material, spare parts, and external staff over the life span of appr. 30 years and energy costs of 0,95 SEK / kWh:
Item Total in SEK
Labour 19.483.200
Maintenance Material (average number) 2.660.000
Energy 6.142.206
Office and IT Equipment 76.000
Health and Safety / Audit 114.000
Legal/Accounting Service 76.000
Road Vehicle 237.500
Others 446.500
TOTAL AVERAGE ANNUAL COSTS 29.235.406
Position QTY Monthly Gross
Salary *
Total/Year per
Employee Total Labour
Labour - System only 39 3.128.400,00 SEK 19.483.200,00 SEK O&M Manager 1 51.150,00 SEK 613.800,00 SEK 613.800,00 SEK Supervisor 4 46.200,00 SEK 554.400,00 SEK 2.217.600,00 SEK Administrative Assistant 1 37.950,00 SEK 455.400,00 SEK 455.400,00 SEK Technician 11 44.550,00 SEK 534.600,00 SEK 5.880.600,00 SEK Operator 5 42.900,00 SEK 514.800,00 SEK 2.574.000,00 SEK Station Attendant 17 37.950,00 SEK 455.400,00 SEK 7.741.800,00 SEK
