Input parameters

To increase the number of stations and the maximum length of line, please upgrade to Premium plan.

Number of Stations incl. End Terminals
Number of Support Facilities
Number of Additional Cost Categories
Number of Options to Evaluate
Base Year (i.e., revenues and costs are in US$ of ..)
Operations Start Year
Forecast Horizon	years after start of operations
Reserved

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Stations Information

Provide the details of the stations including start and end stations.
MM: Millions.

Station Notes:

Support Facility Information

Provide the details of all the Support Facilities. Include maintenance yards, stabling yards, electrical substations, or any non-station type facility.
MM: Millions.

Support Facility Notes:

Line, Opex and Train Costs

Provide the details of the line capex and operating costs, and the costs of the train sets.
MM: Millions.

Line - Capex - Start Year
Line - Capex - Construction Time	years
Line - Capex - Civil	MM per km (2017 US$)
Line - Capex - ROW	MM per km (2017 US$)
Line - Capex - Systems	MM per km (2017 US$)
Line - Opex & Maintenance (excl. power)	MM per km (2017 US$)
Line - Renewal Cost	MM per km (2017 US$)
Line - Renewal Frequency (every .. years)	years
Train - Capex - Start Year
Train - Capex - Procurement Time	years
Capex - A Car train	MM (2017 US$)/train set
Capex - B Car train	MM (2017 US$)/train set
Capex - C Car train	MM (2017 US$)/train set
Capex - D Car train	MM (2017 US$)/train set
Capex - E Car train	MM (2017 US$)/train set
O&M - A Car train	MM (2017 US$)/train set/year
O&M - B Car train	MM (2017 US$)/train set/year
O&M - C Car train	MM (2017 US$)/train set/year
O&M - D Car train	MM (2017 US$)/train set/year
O&M - E Car train	MM (2017 US$)/train set/year
Renewal Costs - A Car train	MM (2017 US$)/train set/year
Renewal Costs - B Car train	MM (2017 US$)/train set/year
Renewal Costs - C Car train	MM (2017 US$)/train set/year
Renewal Costs - D Car train	MM (2017 US$)/train set/year
Renewal Costs - E Car train	MM (2017 US$)/train set/year
Renewal Frequency - A Car train	years
Renewal Frequency - B Car train	years
Renewal Frequency - C Car train	years
Renewal Frequency - D Car train	years
Renewal Frequency - E Car train	years

Line, Opex and Train Cost Notes:

Power Details

Provide the details of the power consumption.
MM: Millions.

Power Needed by Each A Car train	MW
Power Needed by Each B Car train	MW
Power Needed by Each C Car train	MW
Power Needed by Each D Car train	MW
Power Needed by Each E Car train	MW
Power Needed by Each Station	MW/station
Power Needed by Each Facility	MW/facility
Power - Peak Hours/day	hours/day
Power - Off Peak Hours/day	hours/day
Power - Non Operating Hours/day	hours/day
Power - Peak Days	days/year
Power - Factor for Off Peak Needs	%
Power - Factor for Non Operating Hours	%
Power Cost	$ per MWh (2017 US$)

Power Usage Notes:

Other Miscellaneous Costs - Not Included Above

Use the table below to specify the different costs for each period that are not included in the recurring costs indicated above.

• Total costs will be calculated as the sum of cost items (for example, Total Cost = Cost 1 + Cost 2 + Cost 3 + Cost 4 + ... + Cost n.)
• The table will not self populate. You have put in data for each period otherwise the default values will be used.
• To change the number of cost items, you can increase or decrease the Categories - Costs in the model parameters above.

Financial Parameters

Provide the details of the financial parameters.

CPI for Costs	% per year
CPI for Revenues	% per year
Discount Rate	% per year

Traffic and Revenue Details

Provide the details for each of the traffic and revenues.

Year 1 Revenues	MM per year (2017 US$)
Revenue Growth	% per year
Revenue based on	trains/hour/peak direction
Frequency Elasticity

Traffic & Revenue Notes:

Option Details

Provide the details for each of the system options to be evaluated.

Option Notes:


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