Total travel time 485.54 29.46 71.54 savings Total vehicle km travelled is Passenger 101.39 6.15 14.94 182,541,608 vkm Reduced vehicle Total vehicle km travelled is Freight and business 114.25 6.93 16.83 operating 41,605,127 vkm costs Total user benefits 215.64 13.09 31.77 Total vehicle kilometres travelled is Passenger 5.71 0.40 0.96 5,580,030 vkm. Time savings of 26,572 hours. Generated Total vehicle kilometres travelled is Travel Freight and business 3.70 0.25 0.62 1,271,808 vkm. Time savings of 6,056 Benefits hours. Total road user 9.41 0.65 1.58 benefits Reduction in accidents in 10 is Accident Total accident 14.28 0.87 2.10 0.14 fewer fatalities, 1.87 fewer injuries reductions reduction benefits and 4.98 fewer PDOs Reduced greenhouse Net extra 18,099 tonnes of CO2 -7.16 -0.43 -1.05 emissions equivalent emitted Reduced pollution -9.09 -0.55 -1.34 benefits Reduced noise -2.97 -0.18 -0.44 environmental -19.22 -1.17 -2.83 benefits Reduced Total reduced 49,000 square metres of maintenance -4.29 -1.72 -4.16 maintenance costs pavement Agglomeration benefits 0.00 0.00 0.00 wider economic economic 0.00 0.00 0.00 benefits benefits Total wider economic 0.00 0.00 0.00 benefits Other Total other benefits 0.00 0.00 0.00 benefits TOTAL 701.36 41.19 100.00 BENEFITS Table 3 Department of Infrastructure and Regional Development traffic and use assumptions table First year after 10 years following 30 years following project completion project project completion Passenger 61,920 69,553 86,564 Users in Base Case Freight and 13,810 15,853 20,380 business Passenger 1,684 1,892 2,355 Users diverted from other infrastructure Freight and 376 431 554 business Passenger 972 2,184 2,718 Generated Freight and 217 498 640 business
Total travel time savings 485.54 29.46 71.54 Reduced vehicle operating costs Passenger 101.39 6.15 14.94 Total vehicle km travelled is 182,541,608 vkm Freight and business 114.25 6.93 16.83 Total vehicle km travelled is 41,605,127 vkm Total user benefits 215.64 13.09 31.77 Generated Travel Benefits Passenger 5.71 0.40 0.96 Total vehicle kilometres travelled is 5,580,030 vkm. Time savings of 26,572 hours. Freight and business 3.70 0.25 0.62 Total vehicle kilometres travelled is 1,271,808 vkm. Time savings of 6,056 hours. Total road user benefits 9.41 0.65 1.58 Accident reductions Total accident reduction benefits 14.28 0.87 2.10 Reduction in accidents in 10 is 0.14 fewer fatalities, 1.87 fewer injuries and 4.98 fewer PDOs benefits Reduced greenhouse emissions -7.16 -0.43 -1.05 Net extra 18,099 tonnes of CO2 equivalent emitted Reduced pollution -9.09 -0.55 -1.34 Reduced noise -2.97 -0.18 -0.44 environmental benefits -19.22 -1.17 -2.83 Reduced maintenance Total reduced maintenance costs -4.29 -1.72 -4.16 49,000 square metres of pavement economic benefits Agglomeration benefits 0.00 0.00 0.00 wider economic benefits 0.00 0.00 0.00 Total wider economic benefits 0.00 0.00 0.00 Other benefits Total other benefits 0.00 0.00 0.00 TOTAL BENEFITS 701.36 41.19 100.00 Table 3 Department of Infrastructure and Regional Development traffic and use assumptions table First year after project completion 10 years following project 30 years following project completion Users in Base Case Passenger 61,920 69,553 86,564 Freight and business 13,810 15,853 20,380 Users diverted from other infrastructure Passenger 1,684 1,892 2,355 Freight and business 376 431 554 Generated Passenger 972 2,184 2,718 Freight and business 217 498 640
overview-project-appraisal.docx