TUBA ECONOMIC PARAMETERS FILE (30/06/09) Consistent with April 2009 version of WebTAG 3.5.6 PARAMETERS TUBA_version 1.7 the current version of TUBA base_year 2002 defines base year for economic parameters pres_val_year 2002 present value year for discounting RPI_base 176.2 value of RPI in base year av_ind_tax 20.9 % average final indirect tax rate carbon_values 66.48 88.64 73.87 base year carbon values in £/tonne (low high central) MODES *no. description 1 Road 2 Bus 3 Rail VEHICLE_TYPE/SUBMODE *no. mode new_mode P&R type description 1 1 N N per Car 2 1 N N per LGV Personal 3 1 N N fre LGV Freight 4 1 N N fre OGV1 5 1 N N fre OGV2 6 2 N N per Bus 7 3 N N per Light Rail 8 3 N N per Heavy rail PERSON_TYPE *no. type(D/P) description 1 D Driver 2 P Passenger PURPOSE *no. type(B/C) description 1 B Business 2 C Commuting 3 C Other FUEL_TYPE *no. name 1 petrol 2 diesel TIME_PERIODS *no. description comments 1 AM peak (7-10 weekdays) 2 PM peak (4-7 weekdays) 3 Inter-peak (10-4 weekdays) 4 Off-peak (7-7 weekdays) 5 Weekend (weekend) CHARGES *no. sector description 1 pri PT fares (private operators) 2 loc PT fares (LA operated) 3 loc LA tolls 4 cen National tolls 5 pri Private tolls 6 loc LA on-street parking 7 loc LA off-street parking 8 pri Private parking DISCOUNT_RATE *% change p.a. *Start_yr End_yr Rate 1 30 3.50 31 75 3.00 76 80 2.50 VALUE_OF_TIME *pence per hour *Vtype/submode Person_type VOT_purpose1 VOT_purpose2.. 1 1 2186.0 504.0 446.0 1 2 1566.0 504.0 446.0 2 1 0.0 504.0 446.0 2 2 0.0 504.0 446.0 3 1 842.0 0.0 0.0 3 2 842.0 0.0 0.0 4 1 842.0 0.0 0.0 4 2 0.0 0.0 0.0 5 1 842.0 0.0 0.0 5 2 0.0 0.0 0.0 6 1 842.0 0.0 0.0 6 2 1672.0 504.0 446.0 7 1 842.0 0.0 0.0 7 2 2974.0 504.0 446.0 8 1 842.0 0.0 0.0 8 2 3057.0 504.0 446.0 VALUE_OF_TIME_GROWTH *% change p.a. *Start_yr End_yr VOT_Gr_purpose1 VOT_Gr_purpose2 .. 2003 2003 1.98 1.58 1.58 2004 2004 2.22 1.78 1.78 2005 2005 3.21 2.57 2.57 2006 2006 2.96 2.37 2.37 2007 2007 2.46 1.97 1.97 2008 2011 2.20 1.76 1.76 2012 2021 1.94 1.55 1.55 2022 2031 1.55 1.24 1.24 2032 2051 1.99 1.59 1.59 2052 2061 1.81 1.45 1.45 2062 2080 2.00 1.60 1.60 AV_IND_TAX_CHANGES *% change p.a. *Start_yr End_yr Growth 2003 2050 0.00 CHARGE_TAX_RATES *% *charge final intermediate 1 0.0 0.0 2 0.0 0.0 3 0.0 0.0 4 0.0 0.0 5 17.5 0.0 6 0.0 0.0 7 17.5 0.0 8 17.5 0.0 CHARGE_TAX_RATES_CHANGES *% change p.a. *Start_yr End_yr charge final intermediate 2003 2008 1 0 0 2003 2008 2 0 0 2003 2008 3 0 0 2003 2008 4 0 0 2003 2008 5 0 0 2003 2008 6 0 0 2003 2008 7 0 0 2003 2008 8 0 0 2009 2009 1 0 0 2009 2009 2 0 0 2009 2009 3 0 0 2009 2009 4 0 0 2009 2009 5 -14.29 0 2009 2009 6 0 0 2009 2009 7 -14.29 0 2009 2009 8 -14.29 0 2010 2010 1 0 0 2010 2010 2 0 0 2010 2010 3 0 0 2010 2010 4 0 0 2010 2010 5 16.67 0 2010 2010 6 0 0 2010 2010 7 16.67 0 2010 2010 8 16.67 0 2011 2080 1 0 0 2011 2080 2 0 0 2011 2080 3 0 0 2011 2080 4 0 0 2011 2080 5 0 0 2011 2080 6 0 0 2011 2080 7 0 0 2011 2080 8 0 0 FUEL_COST *type resource(p/lit) duty(p/lit) VAT(%) carbon_grammes/litre 1 16.7 45.8 17.5 627.57 2 18.4 45.8 17.5 717.15 FUEL_COST_CHANGES *% change p.a. *Start_yr End_yr fuel_type resource duty VAT Carbon_Density_Change 2003 2003 1 8.98 -2.18 0 0 2003 2003 2 6.52 -2.18 0 0 2004 2004 1 10.99 -0.67 0 0 2004 2004 2 9.18 -0.67 0 0 2005 2005 1 23.76 -2.02 0 0 2005 2005 2 30.84 -2.02 0 0 2006 2006 1 10.40 -1.83 0 0 2006 2006 2 8.57 -1.83 0 0 2007 2007 1 0.36 0 0 0 2007 2007 2 -2.96 0 0 0 2008 2008 1 1.88 1.17 0 -1.38 2008 2008 2 4.38 1.17 0 -1.38 2009 2009 1 -7.37 3.23 -14.29 -0.76 2009 2009 2 -7.71 3.23 -14.29 -0.76 2010 2010 1 -2.64 0.89 16.67 -0.81 2010 2010 2 -2.75 0.89 16.67 -0.81 2011 2011 1 0.58 1.11 0 -0.09 2011 2011 2 0.56 1.11 0 -0.09 2012 2012 1 0.58 0.88 0 -0.09 2012 2012 2 0.56 0.88 0 -0.09 2013 2013 1 0.58 0.43 0 -0.09 2013 2013 2 0.56 0.43 0 -0.09 2014 2015 1 0.58 0 0 -0.09 2014 2015 2 0.56 0 0 -0.09 2016 2017 1 0.57 0 0 -0.09 2016 2017 2 0.55 0 0 -0.09 2018 2018 1 0.57 -0.22 0 -0.09 2018 2018 2 0.55 -0.22 0 -0.09 2019 2019 1 0.57 0 0 -0.09 2019 2019 2 0.55 0 0 -0.09 2020 2021 1 0.55 0 0 -0.09 2020 2021 2 0.54 0 0 -0.09 2022 2022 1 0.55 -0.22 0 -0.09 2022 2022 2 0.54 -0.22 0 -0.09 2023 2025 1 0.55 0 0 -0.09 2023 2025 2 0.54 0 0 -0.09 2026 2026 1 0.54 0 0 -0.09 2026 2026 2 0.52 0 0 -0.09 2027 2027 1 0.54 -0.22 0 -0.09 2027 2027 2 0.52 -0.22 0 -0.09 2028 2030 1 0.54 0 0 -0.09 2028 2030 2 0.52 0 0 -0.09 2031 2080 1 0 0 0 -0.09 2031 2080 2 0 0 0 0 CARBON_VALUE_CHANGES *Start_yr End_yr Rel.(%) Abs.(£/tonne/year) 2003 2080 2.00 0.0 FLEET *veh_type %petrol %diesel 1 79.0 21.0 2 15.0 85.0 3 15.0 85.0 4 0.0 100.0 5 0.0 100.0 6 0.0 100.0 FLEET_CHANGES *% p.a. *Start_yr End_yr veh_type %change_petrol 2003 2003 1 -1.27 2004 2004 1 -1.28 2005 2005 1 -1.30 2006 2006 1 -1.32 2007 2007 1 -1.33 2008 2008 1 -2.70 2009 2009 1 -1.39 2010 2010 1 -2.82 2011 2025 1 -1.27 FUEL_CONSUMPTION *veh_type fuel_type a_fuel b_fuel c_fuel d_fuel Cut_off_Speed (km/hr) 1 1 0.1880 -0.00438 5.06795E-05 -1.69100E-07 140 1 2 0.1409 -0.00285 2.86706E-05 -6.93000E-08 140 2 1 0.2525 -0.00487 4.42438E-05 -7.53000E-08 140 2 2 0.1864 -0.00268 1.17153E-05 8.23000E-08 140 3 1 0.2525 -0.00487 4.42438E-05 -7.53000E-08 140 3 2 0.1864 -0.00268 1.17153E-05 8.23000E-08 140 4 2 0.7683 -0.02257 3.17658E-04 -1.35440E-06 96 5 2 1.0244 -0.03022 4.42855E-04 -2.00590E-06 96 6 2 0.6347 -0.01899 2.74313E-04 -1.21610E-06 96 FUEL_EFFICIENCY *% p.a. *Start_yr End_yr veh_type fuel_type change 2003 2003 1 1 0.74 2003 2003 1 2 1.18 2003 2003 2 1 1.22 2003 2003 2 2 -0.97 2003 2003 3 1 1.22 2003 2003 3 2 -0.97 2003 2003 4 2 -0.46 2003 2003 5 2 0.17 2003 2003 6 2 0.00 2004 2004 1 1 0.75 2004 2004 1 2 1.19 2004 2004 2 1 1.56 2004 2004 2 2 1.40 2004 2004 3 1 1.56 2004 2004 3 2 1.40 2004 2004 4 2 0.00 2004 2004 5 2 0.00 2004 2004 6 2 0.00 2005 2005 1 1 0.76 2005 2005 1 2 1.21 2005 2005 2 1 1.78 2005 2005 2 2 1.78 2005 2005 3 1 1.78 2005 2005 3 2 1.78 2005 2005 4 2 0.00 2005 2005 5 2 0.00 2005 2005 6 2 0.00 2006 2010 1 1 0.85 2006 2010 1 2 1.22 2006 2010 2 1 1.49 2006 2010 2 2 1.49 2006 2010 3 1 1.49 2006 2010 3 2 1.49 2006 2010 4 2 1.23 2006 2010 5 2 1.23 2006 2010 6 2 0.00 2011 2015 1 1 1.22 2011 2015 1 2 1.20 2011 2015 2 1 0.00 2011 2015 2 2 0.00 2011 2015 3 1 0.00 2011 2015 3 2 0.00 2011 2015 4 2 0.00 2011 2015 5 2 0.00 2011 2015 6 2 0.00 2016 2020 1 1 1.48 2016 2020 1 2 1.24 2016 2020 2 1 0.00 2016 2020 2 2 0.00 2016 2020 3 1 0.00 2016 2020 3 2 0.00 2016 2020 4 2 0.00 2016 2020 5 2 0.00 2016 2020 6 2 0.00 NON_FUEL_VOC *veh_type a_nonfuel_wrk b_nonfuel_wrk a_nonfuel_nw b_nonfuel_nw 1 4.069 111.391 3.151 0.000 2 0.000 0.000 5.910 0.000 3 5.910 38.603 0.000 0.000 4 5.501 216.165 0.000 0.000 5 10.702 416.672 0.000 0.000 6 24.959 569.094 0.000 0.000 7 0.000 0.000 0.000 0.000 8 0.000 0.000 0.000 0.000 NON_FUEL_VOC_CHANGES *% p.a. *Start_yr End_yr veh_type gnf 2003 2080 1 0.000 2003 2080 2 0.000 2003 2080 3 0.000 2003 2080 4 0.000 2003 2080 5 0.000 2003 2080 6 0.000 NON_FUEL_TAX_RATES *% *submode final intermediate 1 17.5 0.0 2 17.5 0.0 3 17.5 0.0 4 17.5 0.0 5 17.5 0.0 6 17.5 0.0 7 0.0 0.0 8 0.0 0.0 NON_FUEL_TAX_RATES_CHANGES *% change p.a. *Start_yr End_yr Submode final intermediate 2003 2008 1 0 0 2003 2008 2 0 0 2003 2008 3 0 0 2003 2008 4 0 0 2003 2008 5 0 0 2003 2008 6 0 0 2003 2008 7 0 0 2003 2008 8 0 0 2009 2009 1 -14.29 0 2009 2009 2 -14.29 0 2009 2009 3 -14.29 0 2009 2009 4 -14.29 0 2009 2009 5 -14.29 0 2009 2009 6 -14.29 0 2009 2009 7 0 0 2009 2009 8 0 0 2010 2010 1 16.67 0 2010 2010 2 16.67 0 2010 2010 3 16.67 0 2010 2010 4 16.67 0 2010 2010 5 16.67 0 2010 2010 6 16.67 0 2010 2010 7 0 0 2010 2010 8 0 0 2011 2080 1 0 0 2011 2080 2 0 0 2011 2080 3 0 0 2011 2080 4 0 0 2011 2080 5 0 0 2011 2080 6 0 0 2011 2080 7 0 0 2011 2080 8 0 0 DEFAULT_PURPOSE_SPLIT *Vtype/submode purpose Period1 Period2 Period3 Period4 Period5 1 1 18.1 13.0 19.9 12.3 3.2 1 2 46.0 40.8 11.4 36.2 8.5 1 3 35.9 46.2 68.7 51.5 88.3 2 1 0.0 0.0 0.0 0.0 0.0 2 2 0.0 0.0 0.0 0.0 0.0 2 3 100.0 100.0 100.0 100.0 100.0 3 1 100.0 100.0 100.0 100.0 100.0 3 2 0.0 0.0 0.0 0.0 0.0 3 3 0.0 0.0 0.0 0.0 0.0 4 1 100.0 100.0 100.0 100.0 100.0 4 2 0.0 0.0 0.0 0.0 0.0 4 3 0.0 0.0 0.0 0.0 0.0 5 1 100.0 100.0 100.0 100.0 100.0 5 2 0.0 0.0 0.0 0.0 0.0 5 3 0.0 0.0 0.0 0.0 0.0 6 1 3.9 3.9 2.0 5.7 1.5 6 2 30.0 36.6 11.1 38.1 6.4 6 3 66.1 59.5 86.9 56.2 92.1 7 1 1.9 1.8 0.2 2.3 0.4 7 2 82.4 75.7 8.5 28.9 23.3 7 3 15.7 22.5 91.3 68.9 76.3 8 1 14.1 16.4 22.4 23.2 6.3 8 2 51.9 55.9 10.2 53.1 4.3 8 3 34.0 27.7 67.4 23.7 89.4 DEFAULT_PERSON_FACTORS *Vtype/submode purpose person_type FactorPer1 FactorPer2.. 1 1 1 1.00 1.00 1.00 1.00 1.00 1 1 2 0.23 0.17 0.19 0.18 0.28 1 2 1 1.00 1.00 1.00 1.00 1.00 1 2 2 0.16 0.13 0.15 0.13 0.14 1 3 1 1.00 1.00 1.00 1.00 1.00 1 3 2 0.71 0.82 0.78 0.77 0.97 2 2 1 1.00 1.00 1.00 1.00 1.00 2 2 2 0.46 0.46 0.46 0.46 1.03 2 3 1 1.00 1.00 1.00 1.00 1.00 2 3 2 0.46 0.46 0.46 0.46 1.03 3 1 1 1.00 1.00 1.00 1.00 1.00 3 1 2 0.20 0.20 0.20 0.20 0.26 4 1 1 1.00 1.00 1.00 1.00 1.00 5 1 1 1.00 1.00 1.00 1.00 1.00 DEFAULT_PERSON_FACTORS_CHANGE *% change p.a. *Start_yr End_yr Submode Purpose Person_type ChangePer1 ChangePer2 ChangePer3 ChangePer4 ChangePer5 2003 2036 1 1 2 -0.48 -0.62 -0.40 -0.50 -0.48 2003 2036 1 2 2 -0.67 -0.53 -0.65 -0.47 -0.52 2003 2036 1 3 2 -0.67 -0.53 -0.65 -0.47 -0.52 PREPARATION&SUPERVISION * total preparation (by stage) and supervision costs as % of land and construction costs *Mode *Prep:SI Prep:PC Prep:PR Prep:OP Prep: WC Super 1 12.0 9.0 9.0 6.0 2.0 5.0 2 12.0 9.0 9.0 6.0 2.0 5.0 3 12.0 9.0 9.0 6.0 2.0 5.0