TUBA 1.7 ECONOMIC PARAMETERS FILE (v1.

7 26/09/06)
PARAMETERS
TUBA_version
base_year
pres_val_year
RPI_base
av_ind_tax
carbon_values
entral)
MODES
*no.
1
2
3

1.7
the current version of TUBA
2002
defines base year for economic parameters
2002
present value year for discounting
87.03
value of CPI in base year
19.1
% average final indirect tax rate
52.80 195.80 83.60 base year carbon values in /tonne (low high c

description
Road
Bus
Rail

VEHICLE_TYPE/SUBMODE
*no.
mode new_mode P&R
1
1
N
N
2
1
N
N
3
1
N
N
4
1
N
N
5
1
N
N
6
2
N
N
7
3
N
N
8
3
N
N
PERSON_TYPE
*no.
type(D/P)
1
D
2
P

description
Driver
Passenger

PURPOSE
*no.
type(B/C)
1
B
2
C
3
C

description
Business
Commuting
Other

type
per
per
fre
fre
fre
per
per
per

description
Car
LGV Personal
LGV Freight
OGV1
OGV2
Bus
Light Rail
Heavy rail

FUEL_TYPE
*no.
name
1
petrol
2
diesel
TIME_PERIODS
*no.
description
1
AM peak
2
PM peak
3
Inter-peak
4
Off-peak
5
Weekend

comments
(7-10 weekdays)
(4-7 weekdays)
(10-4 weekdays)
(7-7 weekdays)
(weekend)

CHARGES
*no.
1
2
3
4
5
6

description
PT fares (private operators)
PT fares (LA operated)
LA tolls
National tolls
Private tolls
LA on-street parking

sector
pri
loc
loc
cen
pri
loc

7
8

loc
pri

DISCOUNT_RATE
*% change p.a.
*Start_yr
End_yr
1
60

LA off-street parking
Private parking

Rate
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
2003
2003
2004
2004
2005
2005
2006
2006
2007
2010
2011
2015
2016
2050

VOT_Gr_purpose1 VOT_Gr_purpose2 ..
3.72
3.72
3.72
0.64
0.64
0.64
0.19
0.19
0.19
1.95
1.95
1.96
2.70
2.70
2.70
2.37
2.37
2.37
2.29
2.29
2.29

AV_IND_TAX_CHANGES
*% change p.a.
*Start_yr
End_yr
2003
2050

Growth
0.00

CHARGE_TAX_RATES
*%
*charge
final
1
0.0
2
0.0
3
0.0
4
0.0
5
21.0
6
0.0
7
0.0
8
21.0

intermediate
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

CHARGE_TAX_RATES_CHANGES
*% change p.a.
*Start_yr
End_yr
charge

final

intermediate

2003
2003
2003
2003
2003
2003
2003
2003

2080
2080
2080
2080
2080
2080
2080
2080

1
2
3
4
5
6
7
8

0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

FUEL_COST
*type resource(c/lit) duty(c/lit)
1
33.4
40.1
2
35.7
30.2

0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
VAT(%) carbon_grammes/litre
21.0
627.57
21.0
717.15

FUEL_COST_CHANGES
*% change p.a.
*Start_yr
Den_change
2003
0.00
2003
0.00
2004
0.00
2004
0.00
2005
0.00
2005
0.00
2006
0.00
2006
0.00
2007
0.00
2007
0.00
2008
-1.38
2008
-1.38
2009
-0.76
2009
-0.76
2010
-0.81
2010
-0.81
2011
-0.09
2011
-0.09
2016
-0.09
2016
-0.09
2021

End_yr

fuel_type

resource

duty

VAT Carb_

2003

-12.39

-08.00

0.00

2003

-13.86

3.51

0.00

2004

24.19

14.60

0.00

2004

35.45

9.71

0.00

2005

14.50

5.17

0.00

2005

16.76

-3.14

0.00

2006

-14.20

-8.76

0.00

2006

-13.51

-3.09

0.00

2007

0.00

0.00

0.00

2007

0.00

0.00

0.00

2008

0.00

0.00

0.00

2008

0.00

0.00

0.00

2009

0.00

0.00

0.00

2009

0.00

0.00

0.00

2010

0.00

0.00

0.00

2010

0.00

0.00

0.00

2015

0.00

0.00

0.00

2015

0.00

0.00

0.00

2020

0.00

0.00

0.00

2020

0.00

0.00

0.00

2025

0.00

0.00

0.00

0.00
2021

2025

0.00

0.00

0.00

2080

0.00

0.00

0.00

2080

0.00

0.00

0.00

0.00
2026
0.00
2026
0.00
CARBON_VALUE_CHANGES
*Start_yr
End_yr
2002
2010
2011
2020
2021
2030
2031
2040
2041
2050
FLEET
*veh_type
1
2
3
4
5
6

%petrol
79.0
15.0
15.0
0.0
0.0
0.0

FLEET_CHANGES
*% p.a.
*Start_yr
2003
2004
2005
2006
2007
2008
2009
2010
2011

End_yr
2003
2004
2005
2006
2007
2008
2009
2010
2025

FUEL_CONSUMPTION
*veh_type fuel_type
t-off_speed(km/h)
1
1
1
2
2
1
2
2
3
1
3
2
4
2
5
2
6
2
FUEL_EFFICIENCY
*% p.a.
*Start_yr
End_yr
2003
2003
2003
2003
2003
2003
2003
2003
2003
2003

Rel.(%)
1.65
2.07
2.23
3.18
4.10

Abs.(/tonne/year)

%diesel
21.0
85.0
85.0
100.0
100.0
100.0

veh_type %change_petrol
1
-1.27
1
-1.28
1
-1.30
1
-1.32
1
-1.33
1
-2.70
1
-1.39
1
-2.82
1
-1.27
a_fuel

b_fuel

c_fuel

0.1639
0.1213
0.1919
0.1919
0.1919
0.1919
0.4446
0.9025
0.7244

-0.00275
-0.00197
-0.00311
-0.00311
-0.00311
-0.00311
-0.00718
-0.01400
-0.01135

1.88777E-05
1.22859E-05
2.49083E-05
2.49083E-05
2.49083E-05
2.49083E-05
5.21584E-05
9.54944E-05
7.15700E-05

veh_type fuel_type
1
1
1
2
2
1
2
2
3
1

change
0.74
1.18
1.22
-0.97
1.22

d_fuel
0
0
0
0
0
0
0
0
0

cu
140
140
140
140
96
96
96
96
96

2003
2003
2003
2003
2004
2004
2004
2004
2004
2004
2004
2004
2004
2005
2005
2005
2005
2005
2005
2005
2005
2005
2006
2006
2006
2006
2006
2006
2006
2006
2006
2011
2011
2011
2011
2011
2011
2011
2011
2011
2016
2016
2016
2016
2016
2016
2016
2016
2016

2003
2003
2003
2003
2004
2004
2004
2004
2004
2004
2004
2004
2004
2005
2005
2005
2005
2005
2005
2005
2005
2005
2010
2010
2010
2010
2010
2010
2010
2010
2010
2015
2015
2015
2015
2015
2015
2015
2015
2015
2020
2020
2020
2020
2020
2020
2020
2020
2020

3
4
5
6
1
1
2
2
3
3
4
5
6
1
1
2
2
3
3
4
5
6
1
1
2
2
3
3
4
5
6
1
1
2
2
3
3
4
5
6
1
1
2
2
3
3
4
5
6

2
2
2
2
1
2
1
2
1
2
2
2
2
1
2
1
2
1
2
2
2
2
1
2
1
2
1
2
2
2
2
1
2
1
2
1
2
2
2
2
1
2
1
2
1
2
2
2
2

NON_FUEL_VOC
*veh_type a_nonfuel_wrk b_nonfuel_wrk a_nonfuel_nw
1
6.310
172.840
4.890
2
0.000
0.000
7.280
3
7.280
73.050
0.000
4
14.820
224.590
0.000
5
16.550
454.960
0.000
6
30.710
514.870
0.000
7
0.000
0.000
0.000
8
0.000
0.000
0.000

-0.97
-0.46
0.17
0.00
0.75
1.19
1.56
1.40
1.56
1.40
0.00
0.00
0.00
0.76
1.21
1.78
1.78
1.78
1.78
0.00
0.00
0.00
0.85
1.22
1.49
1.49
1.49
1.49
1.23
1.23
0.00
1.22
1.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.48
1.24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
b_nonfuel_nw
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000

NON_FUEL_VOC_CHANGES
*% p.a.
*Start_yr
End_yr
2003
2080
2003
2080
2003
2080
2003
2080
2003
2080
2003
2080

veh_type
1
2
3
4
5
6

NON_FUEL_TAX_RATES
*%
*submode
final
1
21.0
2
21.0
3
21.0
4
21.0
5
21.0
6
21.0
7
0.0
8
0.0

intermediate
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

NON_FUEL_TAX_RATES_CHANGES
*% change p.a.
*Start_yr
End_yr
Submode
2003
2080
1
2003
2080
2
2003
2080
3
2003
2080
4
2003
2080
5
2003
2080
6

gnf
0.000
0.000
0.000
0.000
0.000
0.000

final
0.0
0.0
0.0
0.0
0.0
0.0

intermediate
0.0
0.0
0.0
0.0
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

0.0

0.0

DEFAULT_PERSON_FACTORS
*Vtype/submode purpose person_type
1
1
1
1.00
1.00
1
1
2
0.20
0.20
1
2
1
1.00
1.00
1
2
2
0.13
0.13
1
3
1
1.00
1.00
1
3
2
0.79
0.79
2
2
1
1.00
1.00
2
2
2
0.62
0.62
2
3
1
1.00
1.00
2
3
2
0.62
0.62
3
1
1
1.00
1.00
3
1
2
0.22
0.22
4
1
1
1.00
1.00
4
1
2
0.00
0.00
5
1
1
1.00
1.00
5
1
2
0.00
0.00
1
1
1
1.00
1.00
DEFAULT_PERSON_FACTORS_CHANGE
*% change p.a.
*Start_yr End_yr Submode Purpose
3 ChangePer4 ChangePer5
2003
2036
1
0
0.00
0.00
2003
2036
1
0
0.00
0.00
2003
2036
1
0
0.00
0.00

0.0

0.0

0.0

FactorPer1
1.00

FactorPer2..
1.00

1.00

0.33

0.33

0.20

1.00

1.00

1.00

0.34

0.34

0.13

1.00

1.00

1.00

0.83

0.83

0.79

1.00

1.00

1.00

0.59

0.59

0.62

1.00

1.00

1.00

0.56

0.56

0.62

1.00

1.00

1.00

0.36

0.36

0.22

1.00

1.00

1.00

0.18

0.18

0.16

1.00

1.00

1.00

0.08

0.08

0.08

1.00

1.00

1.00

Person_type ChangePer1 ChangePer2 ChangePer

1

0.00

0.00

0.0

0.00

0.00

0.0

0.00

0.00

0.0

PREPARATION&SUPERVISION
* total preparation (by stage) and supervision costs as % of land and constructi
on 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