Adventures in Forecasting Intercity Rail: NLX edition

Projections around the proposed intercity railway “Northern Lights Express (NLX)” line from Duluth to Twin Cities are presented below. The first two columns of data are from the Statewide Rail plan, funded by MnDOT, prepared by Cambridge Systematics (lead). The last column is from the recent draft Environmental Assessment by USDOT, MnDOT and WisDOT

State Railway Plan Environmental Assessment
Base Best
Scenario Evaluated: High speed, 8 RT High speed, 8 RT
Phase I I Route 9
Capital Cost $878,500,000 $676,600,000 $820,000,000
Operating and Maintenance Cost (Annual) $45,700,000 $35,900,000
Revenue $9,600,000 $12,000,000 $27,660,000
Farebox Recovery 21% 34%
Capital Cost per Mile $5,800,000 $4,500,000
Capital Cost per Rider (2030) $2,042 $1,049 $732.14
Operating Subsidy per Rider $83.82 $36.96
Ridership 2020 938,000
Ridership 2030 430,000 645,000 1,120,000
Ridership 2040 1,302,000
Feb-10 Minnesota Comprehensive Statewide Freight and Passenger Rail Plan
http://www.dot.state.mn.us/planning/railplan/finalreport/MNRailPlanFinalReportFeb2010.pdf
Apr-13 Northern Lights Express High Speed Passenger Rail Project from Minneapolis to Duluth, Minnesota
http://www.dot.state.mn.us/nlx/documents/nlx-evironmental-assessment.pdf