Information about the problem and opportunity Monetised cost Problem Qualitative description Quantitative evidence $m, real 2XXX Current Problem 1 e.g. Congestion on corridor Travel speed of 40 km/hr in AM peak, $60 million compared to free flow of 80km/hr Problem 2 e.g. reliability compromised 80,000 trips per day impacted, of which $10 million 10,000 are heavy vehicles Problem 3 e.g. resilience to major incidents Average AM trip time of 20 minutes, 20% $4 million of AM trips longer than 45 minutes Medium term (e.g. 2026) Problem 1 e.g. Congestion on corridor Travel speed of 30 km/hr in AM peak, $90 million compared to free flow of 80km/hr 100,000 trips per day impacted, of which 15,000 are heavy vehicles Problem 2 e.g. reliability compromised NA Problem 3 e.g. resilience to major incidents NA Longer term (e.g. 2036) Problem 1 e.g. Congestion on corridor Travel speed of 20 km/hr in AM peak, $120 million compared to free flow of 80km/hr 120,000 trips per day impacted, of which 15,000 are heavy vehicles Problem 2 e.g. reliability compromised NA Problem 3 e.g. resilience to major incidents NA Stakeholder impact Stakeholder Impact
Information about the problem and opportunity Problem Qualitative description Quantitative evidence Monetised cost $m, real 2XXX Current Problem 1 e.g. Congestion on corridor Travel speed of 40 km/hr in AM peak, compared to free flow of 80km/hr $60 million Problem 2 e.g. reliability compromised 80,000 trips per day impacted, of which 10,000 are heavy vehicles $10 million Problem 3 e.g. resilience to major incidents Average AM trip time of 20 minutes, 20% of AM trips longer than 45 minutes $4 million Medium term (e.g. 2026) Problem 1 e.g. Congestion on corridor Travel speed of 30 km/hr in AM peak, compared to free flow of 80km/hr 100,000 trips per day impacted, of which 15,000 are heavy vehicles $90 million Problem 2 e.g. reliability compromised NA Problem 3 e.g. resilience to major incidents NA Longer term (e.g. 2036) Problem 1 e.g. Congestion on corridor Travel speed of 20 km/hr in AM peak, compared to free flow of 80km/hr 120,000 trips per day impacted, of which 15,000 are heavy vehicles $120 million Problem 2 e.g. reliability compromised NA Problem 3 e.g. resilience to major incidents NA Stakeholder impact Stakeholder Impact
IAAF-Stage-1-Template.docx