TUBA 1.7 ECONOMIC PARAMETERS FILE (v1.7 26/09/06) 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 87.03 value of CPI in base year av_ind_tax 19.1 % average final indirect tax rate carbon_values 52.80 195.80 83.60 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 60 4.00 VALUE_OF_TIME *pence per hour *Vtype/submode Person_type VOT_purpose1 VOT_purpose2.. 1 1 2220.0 680.0 610.0 1 2 2220.0 680.0 610.0 2 1 0.0 680.0 610.0 2 2 0.0 680.0 610.0 3 1 2220.0 0.0 0.0 3 2 2220.0 0.0 0.0 4 1 2220.0 0.0 0.0 4 2 2220.0 0.0 0.0 5 1 2220.0 0.0 0.0 5 2 2220.0 0.0 0.0 6 1 2220.0 0.0 0.0 6 2 2220.0 680.0 610.0 7 1 2220.0 0.0 0.0 7 2 2220.0 680.0 610.0 8 1 2220.0 0.0 0.0 8 2 2220.0 680.0 610.0 VALUE_OF_TIME_GROWTH *% change p.a. *Start_yr End_yr VOT_Gr_purpose1 VOT_Gr_purpose2 .. 2003 2003 3.72 3.72 3.72 2004 2004 0.64 0.64 0.64 2005 2005 0.19 0.19 0.19 2006 2006 1.95 1.95 1.96 2007 2010 2.70 2.70 2.70 2011 2015 2.37 2.37 2.37 2016 2050 2.29 2.29 2.29 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 21.0 0.0 6 0.0 0.0 7 0.0 0.0 8 21.0 0.0 CHARGE_TAX_RATES_CHANGES *% change p.a. *Start_yr End_yr charge final intermediate 2003 2080 1 0.0 0.0 2003 2080 2 0.0 0.0 2003 2080 3 0.0 0.0 2003 2080 4 0.0 0.0 2003 2080 5 0.0 0.0 2003 2080 6 0.0 0.0 2003 2080 7 0.0 0.0 2003 2080 8 0.0 0.0 FUEL_COST *type resource(c/lit) duty(c/lit) VAT(%) carbon_grammes/litre 1 33.4 40.1 21.0 627.57 2 35.7 30.2 21.0 717.15 FUEL_COST_CHANGES *% change p.a. *Start_yr End_yr fuel_type resource duty VAT Carb_Den_change 2003 2003 1 -12.39 -08.00 0.00 0.00 2003 2003 2 -13.86 3.51 0.00 0.00 2004 2004 1 24.19 14.60 0.00 0.00 2004 2004 2 35.45 9.71 0.00 0.00 2005 2005 1 14.50 5.17 0.00 0.00 2005 2005 2 16.76 -3.14 0.00 0.00 2006 2006 1 -14.20 -8.76 0.00 0.00 2006 2006 2 -13.51 -3.09 0.00 0.00 2007 2007 1 0.00 0.00 0.00 0.00 2007 2007 2 0.00 0.00 0.00 0.00 2008 2008 1 0.00 0.00 0.00 -1.38 2008 2008 2 0.00 0.00 0.00 -1.38 2009 2009 1 0.00 0.00 0.00 -0.76 2009 2009 2 0.00 0.00 0.00 -0.76 2010 2010 1 0.00 0.00 0.00 -0.81 2010 2010 2 0.00 0.00 0.00 -0.81 2011 2015 1 0.00 0.00 0.00 -0.09 2011 2015 2 0.00 0.00 0.00 -0.09 2016 2020 1 0.00 0.00 0.00 -0.09 2016 2020 2 0.00 0.00 0.00 -0.09 2021 2025 1 0.00 0.00 0.00 0.00 2021 2025 2 0.00 0.00 0.00 0.00 2026 2080 1 0.00 0.00 0.00 0.00 2026 2080 2 0.00 0.00 0.00 0.00 CARBON_VALUE_CHANGES *Start_yr End_yr Rel.(%) Abs.(£/tonne/year) 2002 2010 1.65 2011 2020 2.07 2021 2030 2.23 2031 2040 3.18 2041 2050 4.10 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/h) 1 1 0.1639 -0.00275 1.88777E-05 0 140 1 2 0.1213 -0.00197 1.22859E-05 0 140 2 1 0.1919 -0.00311 2.49083E-05 0 140 2 2 0.1919 -0.00311 2.49083E-05 0 140 3 1 0.1919 -0.00311 2.49083E-05 0 96 3 2 0.1919 -0.00311 2.49083E-05 0 96 4 2 0.4446 -0.00718 5.21584E-05 0 96 5 2 0.9025 -0.01400 9.54944E-05 0 96 6 2 0.7244 -0.01135 7.15700E-05 0 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 6.310 172.840 4.890 0.000 2 0.000 0.000 7.280 0.000 3 7.280 73.050 0.000 0.000 4 14.820 224.590 0.000 0.000 5 16.550 454.960 0.000 0.000 6 30.710 514.870 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 21.0 0.0 2 21.0 0.0 3 21.0 0.0 4 21.0 0.0 5 21.0 0.0 6 21.0 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 2080 1 0.0 0.0 2003 2080 2 0.0 0.0 2003 2080 3 0.0 0.0 2003 2080 4 0.0 0.0 2003 2080 5 0.0 0.0 2003 2080 6 0.0 0.0 DEFAULT_PURPOSE_SPLIT *Only uses peak and off peak proportions from COBA file *No figures available for heavy and light rail *Vtype/submode purpose Period1 Period2 Period3 Period4 Period5 1 1 11.0 11.0 22.0 10.0 10.0 1 2 58.0 58.0 20.0 32.0 32.0 1 3 31.0 31.0 58.0 58.0 58.0 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 1 100.0 100.0 100.0 100.0 100.0 6 2 0.0 0.0 0.0 0.0 0.0 6 3 0.0 0.0 0.0 0.0 0.0 7 1 0.0 0.0 0.0 0.0 0.0 7 2 0.0 0.0 0.0 0.0 0.0 7 3 0.0 0.0 0.0 0.0 0.0 8 1 0.0 0.0 0.0 0.0 0.0 8 2 0.0 0.0 0.0 0.0 0.0 8 3 0.0 0.0 0.0 0.0 0.0 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 0.33 0.33 0.20 0.20 0.20 1 2 1 1.00 1.00 1.00 1.00 1.00 1 2 2 0.34 0.34 0.13 0.13 0.13 1 3 1 1.00 1.00 1.00 1.00 1.00 1 3 2 0.83 0.83 0.79 0.79 0.79 2 2 1 1.00 1.00 1.00 1.00 1.00 2 2 2 0.59 0.59 0.62 0.62 0.62 2 3 1 1.00 1.00 1.00 1.00 1.00 2 3 2 0.56 0.56 0.62 0.62 0.62 3 1 1 1.00 1.00 1.00 1.00 1.00 3 1 2 0.36 0.36 0.22 0.22 0.22 4 1 1 1.00 1.00 1.00 1.00 1.00 4 1 2 0.18 0.18 0.16 0.00 0.00 5 1 1 1.00 1.00 1.00 1.00 1.00 5 1 2 0.08 0.08 0.08 0.00 0.00 1 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 0.00 0.00 0.00 0.00 0.00 2003 2036 1 2 2 0.00 0.00 0.00 0.00 0.00 2003 2036 1 3 2 0.00 0.00 0.00 0.00 0.00 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 0.5 0.5 1.5 5.0 5.5 5.0 2 0.5 0.5 1.5 5.0 5.5 5.0 3 0.5 0.5 1.5 5.0 5.5 5.0