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California Life-Cycle Benefit/Cost Analysis Model (Cal-B/C) Version 4.0 Modified for TIGER Grants Office of Transportation Economics Division of Transportation Planning February 2009 For questions and comments, please contact: ---PAGE BREAK--- Barry Padilla (916) 653-9248 [EMAIL REDACTED] ---PAGE BREAK--- Transportation Economics Caltrans DOTP Cal-B/C Instructions Page 3 1/29/2015 CALIFORNIA LIFE-CYCLE BENEFIT/COST ANALYSIS MODEL (CAL-B/C) CALIFORNIA LIFE-CYCLE BENEFIT/COST ANALYSIS MODEL (CAL-B/C) CALIFORNIA LIFE-CYCLE BENEFIT/COST ANALYSIS MODEL (CAL-B/C) CALIFORNIA LIFE-CYCLE BENEFIT/COST ANALYSIS MODEL (CAL-B/C) CALIFORNIA LIFE-CYCLE BENEFIT/COST ANALYSIS MODEL (CAL-B/C) INTRODUCTION Type of Project Highway Design The model uses the current and forecasted ADT to estimate Pavement Condition (for Pavement Rehab. Projects) Annual Person-Trips projects. Signal priority and bus rapid transit projects reduce 46 Insert estimated mitigation costs wetlands, community, and for the build facility. These factors are also adjusted by the The remaining worksheets are provided for the user to see, but model 1 Please select the appropriate type of highway, rail, or transit 6 Roadway Type: Indicate if the road is a freeway, expressway, or annual traffic for 20 years after construction, assuming a 25 If pavement rehabilitation project, enter base (Year 1) International 30 Base (Year Insert estimated annual transit person-trips for time. User can adjust build travel times. sound walls) in constant (Year 2007) dollars during construction collision reduction factor. This spreadsheet model provides a method for preparing a simple performs calculations automatically. Some projects bypasses, project from the pull-down menu. The menu appears if user clicks conventional highway in build and no build cases. linear trend. User can change base (Year 1) forecasts. Roughness Index (IRI) for build and no build. Model will calculate first year after construction completion in build and no build cases. 39 Out-of-Vehicle: Insert average out-of-vehicle transit travel time and for 20 years after construction completion. 54 Build Facility: User may modify the fatality, injury, and PDO economic analysis of both highway and transit projects. Given certain interchanges, and connectors) require the user to enter two sets of on the green box next to the project type. 7 Number of General Traffic Lanes: Insert number of general Year 20 values using standard parameters unless entered by user. For a transit TMS project, enter only person-trips on routes affected. in minutes during peak and non-peak periods. Model monetizes 47 Model adds agency cost savings due to transit TMS automatically. accident rates for build facility. Model estimates these accident input data for a project, the model calculates its life-cycle costs, life- highway data, since two roads are involved. The model calculates purpose (not HOV or bus) lanes in both directions for build and Average Hourly HOV/HOT Lane Traffic If the routes are substantially different, the benefits analysis should out-of-vehicle travel time at a higher value. 48 Insert any other costs not already included. rates using statewide average rates and the adjustment factors. cycle benefits, net present value, benefit/cost ratio, internal rate of benefits for the first road before the user enters information about the For a bypass or intersection project, model reminds user that no build cases. Enter data consistent with Box 1A. 17 Insert hourly HOV/HOT volumes for build and no build cases in a Average Vehicle Occupancy (AVO) be split into pieces. return, and payback period. Annual benefits are also calculated. second road. The user clicks a button and the model clears the information must be entered for both roads impacted by project. 8 Number of HOV Lanes: Insert number of HOV lanes in both typical peak hour. 26 Model provides default values. The figures change automatically, Highway Grade Crossing HIGHWAY SPEED AND VOLUME INPUTS (Box 2A) RAMP AND ARTERIAL INPUTS (Box 2C) Project Information worksheet to receive information on the other road. After entering information for the first road, the user clicks a directions for the build and no build cases. A value must be depending on presence of HOV lanes. Adjust if project-specific 31 Forecast (Year 20): Insert forecasted annual transit person- 40 Annual Number of Trains: Insert annual number of passenger The model is arranged by worksheets and contains the following button at bottom of the worksheet to prepare model for data provided if an HOV restriction is entered on the next row. Percent Traffic in Weave data are available. trips for 20 years after construction completion in build and no and freight trains entering highway-rail crossing. This section allows user to review detailed speed and volume This section allows users to enter detailed arterial information for information, data, and results: In the process of economic analysis, some generally accepted on the bypass or intersecting road. The user may also enter 9 HOV Restriction: If highway facility has/will have HOV lanes, 18 For operational improvements, insert % traffic affected by weaving. build cases. 41 Average Gate Down Time: Insert average time per train that data estimated by the model. These values are estimated from an arterial signal management project or detailed ramp and arterial economic assumptions are necessary. These assumptions include: information for connector projects involving two roads. enter the HOV restriction 2 means 2 people per vehicle). Model suggests a % based on the type of project (2 right lanes HIGHWAY ACCIDENT DATA (Box 1C) crossing gate is down for passenger and freight trains. the inputs provided in the Project Information sheet. data for a highway TMS project. Worksheets Contents the real and nominal discount rates, unit user costs value of Must be entered for an HOV project. Enter for a non-HOV project, for auxiliary lanes, 3 right lanes for off-ramps, 2.5% of all traffic Percent Trips during Peak Period Instructions General model description and time), consumption rates fuel consumption and vehicle Project Location if facility has HOV lanes. Changes in HOV restrictions are special for freeway connectors, and 4% of HOV traffic for HOV connectors Statewide default values are provided for transit projects. The 32 Insert % annual person-trips that occur during peak period. Transit Agency Costs (for Transit TMS Projects) 49 User may enter new speed and volume data for the highway in 55 Detailed Information Available: Input if detailed arterial assumptions emissions), and accident rates. These assumptions are given in the 2 Insert a 1, 2, or 3 for the appropriate region of California. This project types and handled automatically by model. and drop ramps). Users can change values for project conditions. model uses information provided to calculate accident rates 42 Annual Capital Expenditure: If transit TMS project, insert the green boxes to override model calculations, if detailed data and/or ramp data are available. Model automatically selects 1) Project Information Project input data Parameters worksheet and should not be changed by the user. information is used to estimate peak traffic and emissions benefits. 10 Exclusive ROW for Buses: If bus project, indicate (with or for each accident type in the Model Inputs worksheet. Percent New Trips from Parallel Highway annual agency capital expenditures for routes impacted by project. are available from a travel demand or micro-simulation model. if other data are inputted. User should enter detailed ramp and 2) Model Inputs Highway speed, volume, accident data, whether buses have exclusive right-of-way. This information Percent Trucks 33 Insert % new transit person-trips originating on parallel highway. Model calculates cost reductions for expenditures in build case due The model estimates speeds and volumes on highway for HOVs, arterial data for TMS highway project if detailed highway data are and trips estimated by model After reading the instructions in this worksheet, the user should Length of Construction Period is used to estimate emissions. 19 Insert estimated % of ADT comprised of trucks in build and no Actual 3-Year Accident Data (from Table B) to transit TMS. Agency cost savings are entered automatically as non-HOVs, weaving vehicles, and trucks during the peak and non- entered in Box 2A. 3) Results Summary results of analysis proceed to the Project Information worksheet and input data for the 3 Insert the number of construction years before benefits begin. 11 Highway Free-Flow Speed: Insert free-flow speed for build and build cases. Model provides a default value (statewide average). 27 Insert the total number of fatal, injury, and property damage only Annual Vehicle-Miles a negative cost in Box 1E. peak periods in Year 1 and Year 20 in build and no build cases. 56 Aggregate Segment Length: Input the total segment Travel Time Calculation of travel time and induced specific project in the green boxes (light gray when printed). The This must be a whole number (round to next higher integer). no build cases. Model assumes build is same as no build, if not accidents on the segment over the 3 most recent years. For rail 34 Base (Year Insert estimated annual vehicle-miles for first 43 Annual Ops. and Maintenance Expenditure: If transit TMS Speeds are estimated using a BPR curve (or queuing analysis). for the ramps and arterials. These can be estimated from travel demand impacts model provides default values in the red boxes (medium gray when entered. Truck Speed grade crossing projects, enter 10-year accident data from FRA year after construction completion in build and no build cases. project, insert the annual average operating and maintenance Adjustments are made to speed and volumes to account for demand or micro-simulation model data as VMT/total trips. Vehicle Operating Costs Calculation of highway vehicle operating printed). These values can be changed by the user, if information One- or Two-Way Data 12 Ramp Design Speed: If auxiliary lane or off-ramp project, enter 20 If passing lane project, enter estimated speed (in MPH) for WBAPS in fatal and injury rows and collision prediction in total For passenger rail projects, multiply the number of train-miles costs for routes impacted by project. Model calculates cost weaving, transit mode shifts, pavement condition, and TMS. 57 User may enter speeds and volumes on ramps and arterials during cost impacts specific to the project is available. The model calculates some values 4 Indicate whether Highway Design and Traffic Data to be entered the design speed of the appropriate on- or off-ramp. This is slow vehicles (trucks, recreational vehicles, etc.). Values must accident row. by the average number of rail cars per train consist. reductions for expenditures in build case due to transit TMS. 50 If TMS project and detailed simulation data are available, the peak and non-peak periods in Year 1 and Year 20 in build and no Accident Costs Calculation of accident cost impacts based on relationships or assumptions, with results shown in the in Box 1B is for a single direction or both directions of highway. used to estimate the speed of traffic affected by weaving. be entered for passing lane projects. 35 Forecast (Year 20): Insert forecasted annual vehicle-miles Agency cost savings are entered automatically as a negative cost highway results should be inputted in the green cells. Model build cases. If arterial signal management project, user must enter Emissions Calculation of emission impacts blue boxes (dark gray when printed). These values can be changed 13 Highway Segment: Insert segment length for build and no build Statewide Basic Average Accident Rate for 20 years after construction completion in build and no in Box 1E. will use the data in place of figures estimated by the model. arterial data. Benefits are estimated assuming all vehicles are Final Calculations Calculation of net present value, internal by the user. Length of Peak Period(s) cases. Model assumes build is same as no build, if not entered. On-Ramp Volume 28 Insert statewide average accident rates per million vehicle-miles build cases. automobiles. rate of return, and payback period 5 Insert the number of peak period hours per typical day. The model 14 Impacted Length: The model estimates an area affected by the 21 Hourly Ramp Volume: If auxiliary lane or on-ramp widening (or million vehicles, as appropriate) for build and no build highway PROJECT COSTS (Box 1E) HIGHWAY ACCIDENT RATES (Box 2B) Parameters Economic assumptions, lookup tables, INSTRUCTIONS provides a default of 5 hours (statewide average). Model estimates project. In most cases, this equals the segment length. For passing project, insert average hourly ramp volume to estimate traffic rate groups. Include Base Rate and ADT Factor where applicable. Average Vehicles per Train ANNUAL PERSON-TRIPS (Box 2D) and other model parameters total % daily traffic occurring during peak period using a lookup lane projects, the default affected area is 3 miles longer than the affected by weaving for auxiliary lanes and metering effectiveness 29 Insert statewide % of accidents that are fatal and injury accidents 36 If passenger rail project, insert the average number of rail cars Net project costs should be entered in the years they are expected User may adjust accident rates calculated by the model. User The user can analyze most projects simply by entering limited data on table developed from Traffic Census data. Model does not project area. For auxiliary lane and off-ramp projects, the default for on-ramp widening. No entry needed for ramp metering projects. for road classifications similar to build and no build facilities. per train consist. This is used to calculate emissions. to occur. Costs should be entered for construction period and may also enter TASAS highway accident data for rail grade This section is for information purposes only. It allows user to The model is designed so that the user generally needs to enter data the Project Information Sheet and getting results on the Results page. distinguish between weekdays and weekends. affected area is 1500 feet. For connectors and HOV drop ramps, 22 Metering Strategy: If on-ramp widening project, enter 1, 2, or for twenty years after construction completion. Construction crossing projects in this box. examine number trips estimated for projects that affect AVO only in the green boxes on the Project Information worksheet. The The Model Inputs page allows the user to enter more detailed data default affected area is 3250 feet. User can change these 3 for vehicles allowed per green signal. Enter for dual The model uses adjustment factors (the ratio of actual rates to Reduction in Transit Accidents Year 1 is the first year that costs are incurred. All costs should HOT lane and HOV conversions). model estimates detailed highway speed, volume, and accident data adjust estimated speeds, volumes, and accidents rates, and check To model a 24-hour HOV or HOT lane, enter 24 hours so peak metering. No entry should be made for ramp metering projects. statewide rates for existing facility) to estimate accident rates 37 If project affects transit/rail safety, insert estimated percent be entered in thousands of dollars. 51 No Build: Fatality, injury and PDO accident rates for no build for the user to review on the Model Inputs worksheet. Highway speeds the number of trips estimated for projects that affect vehicle occupancy. is 100% of ADT. To model a ramp metering project, user should Average Daily Traffic (ADT) by accident type for the new road classification. Additional accident reduction due to project. Increases should be entered facility are estimated using inputs from Box 1C of the Project NEXT STEPS are estimated from volumes using relationships found in the Highway enter the number of hours per day that metering is operational. 15 Current: For most projects, insert current two-way ADT on Queue Formation adjustments (accident savings) are made for highway TMS as negative 44 Insert project's initial costs in constant (Year 2007) dollars for Information sheet. User may change these rates in green boxes. Capacity Manual. Other adjustments are made for weaving and PROJECT DATA (Box 1A) facility. For operational improvements, enter only the one-way 23 Arrival Rate: For queuing and rail grade crossing projects, enter projects. Results are presented in the Model Inputs worksheet project development, right-of-way, and construction. The number 52 Highway Safety or Weaving Improvement: Model assumes 58 For bypass, interchange, and connector projects, click button on pavement conditions. An option is also available to conduct a simple HIGHWAY DESIGN AND TRAFFIC DATA (Box 1B) ADT applicable to the project. Enter data consistent with vehicles per hour contributing to queue. Arrival rate should be and can be changed by the user. Average Transit Travel Time of construction years with costs should equal the length of the an overall safety improvement for off-ramp and ramp metering Project Information page after data are verified for the first road. queuing analysis. Accidents are estimated from statewide averages This section provides general information about the project and one-way or two-way answer in Box 1A. estimated only for time queue grows. Model estimates queue 38 In-Vehicle: Insert average in-vehicle transit travel time in construction period (Box 1A, Input projects. User may adjust this percentage. For safety projects, Enter data for the second road in Boxes 1B and 1C. As with the and recent data for the facility. If available, inputs from regional is used for highway, rail, and transit projects. At the top of the Highway design and traffic data must be entered for highway 16 Forecast (Year 20): Insert projected ADT for 20 years after dissipation automatically. RAIL AND TRANSIT DATA (Box 1D) minutes during peak and non-peak periods in build and no build 45 Insert estimated future incremental maintenance/operating and user should enter collision reduction factor from HSIP Guidelines. first road, detailed data may be verified on Model Inputs page. Model planning or traffic simulation models can be entered to override model sheet, the user can enter information about the project, such projects. Enter data consistent with one- or two-way answer in construction completion for build and no build cases. Model 24 Departure Rate: For queuing and rail crossing projects, enter cases. For TMS Projects, insert the average for all transit routes rehabilitation costs in constant (Year 2007) dollars. These figures 53 Adjustment Factor: User may change the ratios of facility prompts user to save interim version of analysis before proceeding. calculations. Summary results are shown in Results worksheet. as the project name, Caltrans district, and funding information. Box 1A. Statewide default values are provided for some inputs. assumes build is same as no build, if not entered. vehicles per hour leaving queue. This section is used for rail and transit projects only. impacted. Model assumes build is same as no build for most should be entered in the years after the project opens. accident rates to statewide averages used in calculating rates 59 Summary results are available immediately in the Results worksheet. ---PAGE BREAK--- Transportation Economics Caltrans DOTP Cal-B/C - 1) Project Information tmpE49A.xls Page 4 1/29/2015 District: City of Anaheim Enter all project costs (in today's dollars) in columns 1 to 7. Costs during construction should be entered in the first eight rows. EA: 23 Project costs (including maintenance and operating costs) should be net of costs without project. PROJECT: PPNO: 1A PROJECT DATA 1C HIGHWAY ACCIDENT DATA1E PROJECT COSTS (enter costs in thousands of dollars) Type of Project Actual 3-Year Accident Data (from Table B) Col. no. Select project type from list Count (No.) Rate DIRECT PROJECT COSTS Transit Total Accidents (Tot) 0.97 INITIAL COSTS SUBSEQUENT COSTS Agency TOTAL COSTS (in dollars) Project Location (enter 1 for So. Cal., 2 for No. Cal., or 3 f 1 Fatal Accidents (Fat) 0.009 Year Project Maint./ Cost Constant Present Injury Accidents (Inj) 0.31 Support R / W Construction Op. Rehab. Mitigation Savings Dollars Value Length of Construction Period 2 years Property Damage Only (PDO) Accidents 0.65 Construction Period One- or Two-Way Data 1 enter 1 or 2 1 Must enter a cost $0 $0 Current Statewide Basic Average Accident Rate 2 Must enter a cost 0 0 Length of Peak Period(s) (up to 24 hrs) 4 hours No Build Build 3 0 0 Rate Group 4 0 0 Accident Rate (per million vehicle-miles) 5 0 0 Percent Fatal Accidents (Pct Fat) 6 0 0 1B HIGHWAY DESIGN AND TRAFFIC DATA Percent Injury Accidents (Pct Inj) 7 0 0 8 0 0 Highway Design No Build Build Project Open Roadway Type (Fwy, Exp, Conv Hwy) C C 1 $0 $0 Number of General Traffic Lanes 4 4 1D RAIL AND TRANSIT DATA 2 0 0 Number of HOV/HOT Lanes 3 0 0 HOV Restriction (2 or 3) Annual Person-Trips No Build Build 4 0 0 Exclusive ROW for Buses (y/n) N Base (Year 1) 5 0 0 Forecast (Year 20) 6 0 0 Highway Free-Flow Speed 35 35 Percent Trips during Peak Period 34% 7 0 0 Ramp Design Speed (if aux. lane/off-ramp proj.) 35 35 Percent New Trips from Parallel Highway 100% 8 0 0 Length (in miles) Highway Segment 0.6 0.1 9 0 0 Impacted Length 0.6 0.1 Annual Vehicle-Miles No Build Build 10 0 0 Base (Year 1) 11 0 0 Average Daily Traffic Forecast (Year 20) 12 0 0 Current 11,881 Average Vehicles/Train (if rail project) 13 0 0 No Build Build 14 0 0 Base (Year 1) 12,560 16,293 Reduction in Transit Accidents 15 0 0 Forecast (Year 20) 19,010 24,660 Percent Reduction (if safety project) 16 0 0 Average Hourly HOV/HOT Lane Traffic 0 17 0 0 Percent of Induced Trips in HOV (if HOT or 2-to-3 conv.) 100% Average Transit Travel Time No Build Build 18 0 0 Percent Traffic in Weave 0.0% In-Vehicle Non-Peak (in minutes) 0.0 19 0 0 Percent Trucks (include RVs, if applicable) 3% 3% Peak (in minutes) 0.0 20 0 0 Truck Speed Out-of-Vehicle Non-Peak (in minutes) 0.0 0.0 Total $0 $0 $0 $0 $0 $0 $0 $0 $0 Peak (in minutes) 0.0 0.0 On-Ramp Volume Peak Non-Peak Hourly Ramp Volume (if aux. lane/on-ramp proj. 0 0 Highway Grade Crossing Current Year 1 Year 20 Metering Strategy 2, 3, or D, if on-ramp proj.) Annual Number of Trains 0 Present Value = Future Value (in Constant Dollars) Avg. Gate Down Time (in min.) 0.0 ( 1 + Real Discount Rate) ^ Year Queue Formation (if queuing or grade crossing Year 1 Year 20 Arrival Rate (in vehicles per hour) 0 0 Transit Agency Costs (if TMS project) No Build Build Departure Rate (in vehicles per hour) 0 0 Annual Capital Expenditure $0 Annual Ops. and Maintenance Expenditure $0 Pavement Condition (if pavement project) No Build Build IRI (inches/mile) Base (Year 1) Forecast (Year 20) Model should be run for both roads for intersection or bypass highway projects, and may be run twice for connectors. Press button below to prepare model to enter Average Vehicle Occupancy (AVO) No Build Build data for second road. After data are entered, results reflect total project benefits. General Traffic Non-Peak 1.30 1.30 Peak 1.15 1.15 High Occupancy Vehicle (if HOV/HOT lanes) 2.15 2.15 Gene Autry Way & Interstate 5 Interchange Construction Project General Highway ---PAGE BREAK--- Transportation Economics Caltrans DOTP Cal-B/C - 2) Model Inputs tmpE49A.xls Page 5 1/29/2015 2A HIGHWAY SPEED AND VOLUME INPUTS 2B HIGHWAY ACCIDENT RATES 2D ANNUAL PERSON-TRIPS (for HOV and HOT lane projects that affect average vehicle occupancy) Calculated by Model Changed by User Used for Proj. Eval. Reason for Change Calculated by Model Changed by User Used for Proj. Eval. Reason for Change No Build Build No Build No Build Year 1 Year 1 Fatal Accidents 0.009 0.009 Peak Period Injury Accidents 0.31 0.31 Peak Period HOV Volume 0 0 PDO Accidents 0.65 0.65 HOV Trips 0 0 Non-HOV Volume 4,155 4,155 Total Accidents 0.969 Non-HOV Trips 1,743,864 2,262,161 Weaving Volume 0 0 Truck Trips 46,899 60,838 Truck Volume 128 128 Hwy Safety or Weaving Improvement 0% collision reduction factor (per HSIP Guidelines) HOV Speed 55.0 55.0 Non-Peak Period Non-HOV Speed 35.0 35.0 Adjustment Factor (Actual/Statewide Avg. Existing) Non-HOV Trips 3,809,686 4,941,970 Weaving Speed 55.0 55.0 Fatal Accidents 1.0000 1.0000 Truck Trips 90,635 117,573 Truck Speed 35.0 35.0 Injury Accidents 1.0000 1.0000 PDO Accidents 1.0000 1.0000 Non-Peak Period Total Trips 5,691,084 7,382,542 Non-HOV Volume 8,029 8,029 Build Weaving Volume 0 0 Fatal Accidents 0.009 0.009 Truck Volume 248 248 Injury Accidents 0.31 0.31 Year 20 Non-HOV Speed 35.0 35.0 PDO Accidents 0.65 0.65 Weaving Speed 55.0 55.0 Total Accidents 0.969 Peak Period Truck Speed 35.0 35.0 HOV Trips 0 0 Non-HOV Trips 2,639,362 3,423,812 Year 20 Truck Trips 70,982 92,079 Peak Period HOV Volume 0 0 Non-Peak Period Non-HOV Volume 6,288 6,288 Non-HOV Trips 5,766,011 7,479,739 Weaving Volume 0 0 Truck Trips 137,177 177,948 Truck Volume 194 194 HOV Speed 55.0 55.0 Non-HOV Speed 35.0 35.0 Total Trips 8,613,533 11,173,578 Weaving Speed 55.0 55.0 Truck Speed 35.0 35.0 2C RAMP AND ARTERIAL INPUTS Non-Peak Period (if detailed information is available for a TMS or an arterial signal management project) Non-HOV Volume 12,152 12,152 Weaving Volume 0 0 Truck Volume 376 376 Detailed Information Available? (y/n) N Non-HOV Speed 35.0 35.0 Weaving Speed 55.0 55.0 Aggregate Segment Length (estimate as VMT/total volume) Truck Speed 35.0 35.0 All Ramps miles Arterials miles Build Year 1 Entered Used for Peak Period by User Proj. Eval. Source/Notes HOV Volume 0 0 No Build (Peak Period Only) Non-HOV Volume 5,389 5,389 Year 1 Weaving Volume 0 0 Aggregate Ramp Volume 0 Truck Volume 167 167 Aggregate Arterial Volume 0 HOV Speed 55.0 55.0 Average Ramp Speed 5.0 Non-HOV Speed 35.0 35.0 Average Arterial Speed 5.0 Weaving Speed 55.0 55.0 Truck Speed 35.0 35.0 Year 20 Aggregate Ramp Volume 0 Non-Peak Period Aggregate Arterial Volume 0 Non-HOV Volume 10,415 10,415 Average Ramp Speed 5.0 Weaving Volume 0 0 Average Arterial Speed 5.0 Truck Volume 322 322 Non-HOV Speed 35.0 35.0 Weaving Speed 55.0 55.0 Build (Peak Period Only) Truck Speed 35.0 35.0 Year 1 Aggregate Ramp Volume 0 Year 20 Aggregate Arterial Volume 0 Peak Period Average Ramp Speed 5.0 HOV Volume 0 0 Average Arterial Speed 5.0 Non-HOV Volume 8,157 8,157 Weaving Volume 0 0 Year 20 Truck Volume 252 252 Aggregate Ramp Volume 0 HOV Speed 55.0 55.0 Aggregate Arterial Volume 0 Non-HOV Speed 35.0 35.0 Average Ramp Speed 5.0 Weaving Speed 55.0 55.0 Average Arterial Speed 5.0 Truck Speed 35.0 35.0 Non-Peak Period Non-HOV Volume 15,763 15,763 Weaving Volume 0 0 Truck Volume 488 488 Non-HOV Speed 35.0 35.0 Weaving Speed 55.0 55.0 Truck Speed 35.0 35.0 Model speed estimates based on Highway Capacity Manual, pavement research, and research on weaving impacts ---PAGE BREAK--- Transportation Economics Caltrans DOTP Cal-B/C - 3) Results tmpE49A.xls Page 6 1/29/2015 District: City of Anaheim EA: 23 PROJECT: Gene Autry Way & Interstate 5 Interchange Construction Project PPNO: 3 INVESTMENT ANALYSIS SUMMARY RESULTS Average Total Over Life-Cycle Costs (mil. $0.0 ITEMIZED BENEFITS (mil. Annual 20 Years Life-Cycle Benefits (mil. $28.6 Travel Time Savings $0.6 $12.6 Net Present Value (mil. $28.6 Veh. Op. Cost Savings $0.6 $12.6 Accident Cost Savings $0.1 $2.7 Benefit / Cost Ratio: N/A Emission Cost Savings $0.0 $0.6 TOTAL BENEFITS $1.4 $28.6 Rate of Return on Investment: #DIV/0! Person-Hours of Time Saved 102,176 2,043,517 Payback Period: N/A Additional CO2 Emissions (tons) -1,082 -21,648 Additional CO2 Emissions (mil. $ -$0.0 -$0.4 Should benefit-cost results include: 1) Induced Travel? (y/n) Y Default = Y 2) Vehicle Operating Costs? (y/n) Y Default = Y 3) Accident Costs? (y/n) Y Default = Y 4) Vehicle Emissions? (y/n) Y ---PAGE BREAK--- Transportation Economics Caltrans DOTP Cal-B/C - 3) Results tmpE49A.xls Page 7 1/29/2015 includes value for CO2e Default = Y ---PAGE BREAK--- Transportation Economics Caltrans DOTP Cal-B/C Travel Time Page 8 1/29/2015 C SUMMARY OF TRAVEL TIME BENEFITS SUMMARY OF TRAVEL TIME BENEFITS (continued) HIGHWAY TRANSIT Present Total Value of Per-Hrs Year Peak Peak Peak Peak Peak Peak Non-Peak Non-Peak Non-Peak Peak Peak Non-Peak Non-Peak Travel Time Constant of Time HOV Non-HOV Weaving Truck Ramp Arterial Non-HOV Weaving Truck In-Vehicle Out-of-Veh In-Vehicle Out-of-Veh Benefits Dollars Saved 1 $0 $279,921 $0 $12,166 $0 $0 $611,523 $0 $23,511 $0 $0 $0 $0 $927,122 $1,061,462 81,301 20 $0 $117,147 $0 $5,091 $0 $0 $255,922 $0 $9,840 $0 $0 $0 $0 $388,000 $1,606,537 123,050 2 $0 $268,679 $0 $11,677 $0 $0 $586,963 $0 $22,567 $0 $0 $0 $0 $889,887 $1,090,150 83,499 3 $0 $257,710 $0 $11,201 $0 $0 $563,000 $0 $21,646 $0 $0 $0 $0 $853,556 $1,118,838 85,696 4 $0 $247,026 $0 $10,736 $0 $0 $539,659 $0 $20,748 $0 $0 $0 $0 $818,170 $1,147,526 87,893 5 $0 $236,637 $0 $10,285 $0 $0 $516,963 $0 $19,876 $0 $0 $0 $0 $783,761 $1,176,214 90,091 6 $0 $226,550 $0 $9,846 $0 $0 $494,927 $0 $19,029 $0 $0 $0 $0 $750,353 $1,204,902 92,288 7 $0 $216,771 $0 $9,421 $0 $0 $473,562 $0 $18,207 $0 $0 $0 $0 $717,961 $1,233,591 94,485 8 $0 $207,301 $0 $9,010 $0 $0 $452,874 $0 $17,412 $0 $0 $0 $0 $686,596 $1,262,279 96,683 9 $0 $198,142 $0 $8,612 $0 $0 $432,866 $0 $16,643 $0 $0 $0 $0 $656,262 $1,290,967 98,880 10 $0 $189,295 $0 $8,227 $0 $0 $413,537 $0 $15,899 $0 $0 $0 $0 $626,959 $1,319,655 101,077 11 $0 $180,757 $0 $7,856 $0 $0 $394,885 $0 $15,182 $0 $0 $0 $0 $598,681 $1,348,343 103,274 12 $0 $172,526 $0 $7,498 $0 $0 $376,904 $0 $14,491 $0 $0 $0 $0 $571,419 $1,377,031 105,472 13 $0 $164,598 $0 $7,154 $0 $0 $359,585 $0 $13,825 $0 $0 $0 $0 $545,162 $1,405,720 107,669 14 $0 $156,970 $0 $6,822 $0 $0 $342,919 $0 $13,184 $0 $0 $0 $0 $519,895 $1,434,408 109,866 15 $0 $149,634 $0 $6,503 $0 $0 $326,895 $0 $12,568 $0 $0 $0 $0 $495,601 $1,463,096 112,064 16 $0 $142,587 $0 $6,197 $0 $0 $311,500 $0 $11,976 $0 $0 $0 $0 $472,261 $1,491,784 114,261 17 $0 $135,822 $0 $5,903 $0 $0 $296,720 $0 $11,408 $0 $0 $0 $0 $449,853 $1,520,472 116,458 18 $0 $129,331 $0 $5,621 $0 $0 $282,540 $0 $10,863 $0 $0 $0 $0 $428,356 $1,549,160 118,656 19 $0 $123,109 $0 $5,351 $0 $0 $268,946 $0 $10,340 $0 $0 $0 $0 $407,746 $1,577,848 120,853 Total $0 $3,800,514 $0 $165,179 $0 $0 $8,302,691 $0 $319,217 $0 $0 $0 $0 $12,587,600 $26,679,983 2,043,517 ---PAGE BREAK--- Transportation Economics Caltrans DOTP Cal-B/C Vehicle Operating Costs Page 9 1/29/2015 C SUMMARY OF VEHICLE OPERATING COST BENEFITS HIGHWAY TRANSIT Present Value of Year Peak Peak Peak Peak Peak Non-Peak Non-Peak Non-Peak Peak Non-Peak Veh Op Cost Constant HOV Non-HOV Weaving Truck Arterial Non-HOV Weaving Truck Period Period Benefits Dollars 1 $0 $298,650 $0 $17,936 $0 $577,156 $0 $34,662 - - $928,404 $1,062,930 20 $0 $124,985 $0 $7,506 $0 $241,539 $0 $14,506 - - $388,536 $1,608,759 2 $0 $286,656 $0 $17,216 $0 $553,977 $0 $33,270 - - $891,118 $1,091,658 3 $0 $274,952 $0 $16,513 $0 $531,360 $0 $31,912 - - $854,737 $1,120,386 4 $0 $263,554 $0 $15,828 $0 $509,331 $0 $30,589 - - $819,302 $1,149,114 5 $0 $252,470 $0 $15,163 $0 $487,911 $0 $29,303 - - $784,846 $1,177,842 6 $0 $241,708 $0 $14,516 $0 $467,113 $0 $28,053 - - $751,391 $1,206,569 7 $0 $231,274 $0 $13,890 $0 $446,948 $0 $26,842 - - $718,954 $1,235,297 8 $0 $221,170 $0 $13,283 $0 $427,423 $0 $25,670 - - $687,546 $1,264,025 9 $0 $211,399 $0 $12,696 $0 $408,539 $0 $24,536 - - $657,170 $1,292,753 10 $0 $201,960 $0 $12,129 $0 $390,297 $0 $23,440 - - $627,826 $1,321,481 11 $0 $192,850 $0 $11,582 $0 $372,693 $0 $22,383 - - $599,509 $1,350,209 12 $0 $184,069 $0 $11,055 $0 $355,722 $0 $21,364 - - $572,210 $1,378,936 13 $0 $175,611 $0 $10,547 $0 $339,377 $0 $20,382 - - $545,916 $1,407,664 14 $0 $167,472 $0 $10,058 $0 $323,648 $0 $19,437 - - $520,615 $1,436,392 15 $0 $159,646 $0 $9,588 $0 $308,524 $0 $18,529 - - $496,287 $1,465,120 16 $0 $152,127 $0 $9,136 $0 $293,994 $0 $17,656 - - $472,914 $1,493,848 17 $0 $144,909 $0 $8,703 $0 $280,044 $0 $16,819 - - $450,475 $1,522,576 18 $0 $137,984 $0 $8,287 $0 $266,662 $0 $16,015 - - $428,948 $1,551,303 19 $0 $131,346 $0 $7,888 $0 $253,832 $0 $15,244 - - $408,310 $1,580,031 Total $0 $4,054,791 $0 $243,519 $0 $7,836,091 $0 $470,613 - - $12,605,014 $26,716,893 ---PAGE BREAK--- Transportation Economics Caltrans DOTP Cal-B/C Accident Costs Page 10 1/29/2015 C SUMMARY OF ACCIDENT REDUCTION BENEFITS HIGHWAY TRANSIT Present Value of Year Peak Peak Peak Peak Peak Non-Peak Non-Peak Non-Peak All Accident Constant HOV Non-HOV Weaving Truck Arterial Non-HOV Weaving Truck Periods Benefits Dollars 1 $0 $66,757 $0 $2,065 $0 $129,011 $0 $3,990 $0 $201,823 $231,067 20 $0 $27,938 $0 $864 $0 $53,991 $0 $1,670 $0 $84,463 $349,723 2 $0 $64,076 $0 $1,982 $0 $123,830 $0 $3,830 $0 $193,717 $237,312 3 $0 $61,460 $0 $1,901 $0 $118,774 $0 $3,673 $0 $185,808 $243,557 4 $0 $58,912 $0 $1,822 $0 $113,850 $0 $3,521 $0 $178,105 $249,802 5 $0 $56,434 $0 $1,745 $0 $109,062 $0 $3,373 $0 $170,615 $256,047 6 $0 $54,029 $0 $1,671 $0 $104,413 $0 $3,229 $0 $163,342 $262,292 7 $0 $51,696 $0 $1,599 $0 $99,906 $0 $3,090 $0 $156,291 $268,537 8 $0 $49,438 $0 $1,529 $0 $95,541 $0 $2,955 $0 $149,463 $274,782 9 $0 $47,254 $0 $1,461 $0 $91,320 $0 $2,824 $0 $142,860 $281,027 10 $0 $45,144 $0 $1,396 $0 $87,243 $0 $2,698 $0 $136,481 $287,272 11 $0 $43,108 $0 $1,333 $0 $83,308 $0 $2,577 $0 $130,325 $293,517 12 $0 $41,145 $0 $1,273 $0 $79,514 $0 $2,459 $0 $124,391 $299,762 13 $0 $39,254 $0 $1,214 $0 $75,861 $0 $2,346 $0 $118,675 $306,007 14 $0 $37,435 $0 $1,158 $0 $72,345 $0 $2,237 $0 $113,175 $312,252 15 $0 $35,685 $0 $1,104 $0 $68,964 $0 $2,133 $0 $107,886 $318,497 16 $0 $34,005 $0 $1,052 $0 $65,716 $0 $2,032 $0 $102,805 $324,743 17 $0 $32,391 $0 $1,002 $0 $62,598 $0 $1,936 $0 $97,927 $330,988 18 $0 $30,844 $0 $954 $0 $59,607 $0 $1,844 $0 $93,248 $337,233 19 $0 $29,360 $0 $908 $0 $56,739 $0 $1,755 $0 $88,761 $343,478 Total $0 $906,363 $0 $28,032 $0 $1,751,594 $0 $54,173 $0 $2,740,162 $5,807,896 ---PAGE BREAK--- Transportation Economics Caltrans DOTP Cal-B/C Emissions Page 11 1/29/2015 C SUMMARY OF EMISSION REDUCTION BENEFITS SUMMARY OF EMISSION REDUCTION BENEFITS (continued) HIGHWAY TRANSIT Present ADDITIONAL Value of CO2 EMISSIONS Year Peak Peak Peak Peak Peak Peak Non-Peak Non-Peak Non-Peak Peak Non-Peak Passenger Light Emission Constant HOV Non-HOV Weaving Truck Ramp Arterial Non-HOV Weaving Truck Bus Bus Rail Rail Benefits Dollars tons/yr PV $/yr 1 $0 $11,526 $0 $3,591 $0 $0 $22,274 $0 $6,939 $0 $0 $0 $0 $44,330 $50,753 ( 866 ) ($26,967) 20 $0 $6,803 $0 $933 $0 $0 $13,148 $0 $1,804 $0 $0 $0 $0 $22,689 $93,943 ( 1,300 ) ($17,571) 2 $0 $11,251 $0 $3,470 $0 $0 $21,744 $0 $6,705 $0 $0 $0 $0 $43,171 $52,886 ( 889 ) ($26,505) 3 $0 $10,977 $0 $3,351 $0 $0 $21,214 $0 $6,476 $0 $0 $0 $0 $42,018 $55,078 ( 913 ) ($26,033) 4 $0 $10,704 $0 $3,234 $0 $0 $20,686 $0 $6,250 $0 $0 $0 $0 $40,875 $57,330 ( 936 ) ($25,553) 5 $0 $10,432 $0 $3,120 $0 $0 $20,161 $0 $6,030 $0 $0 $0 $0 $39,744 $59,645 ( 960 ) ($25,065) 6 $0 $10,163 $0 $3,009 $0 $0 $19,640 $0 $5,814 $0 $0 $0 $0 $38,626 $62,024 ( 983 ) ($24,573) 7 $0 $9,895 $0 $2,900 $0 $0 $19,123 $0 $5,604 $0 $0 $0 $0 $37,522 $64,471 ( 1,006 ) ($24,076) 8 $0 $9,713 $0 $1,351 $0 $0 $18,772 $0 $2,611 $0 $0 $0 $0 $32,448 $59,654 ( 1,022 ) ($23,392) 9 $0 $9,446 $0 $1,312 $0 $0 $18,256 $0 $2,536 $0 $0 $0 $0 $31,551 $62,065 ( 1,045 ) ($22,895) 10 $0 $9,183 $0 $1,274 $0 $0 $17,747 $0 $2,463 $0 $0 $0 $0 $30,667 $64,550 ( 1,068 ) ($22,398) 11 $0 $8,924 $0 $1,237 $0 $0 $17,246 $0 $2,390 $0 $0 $0 $0 $29,797 $67,109 ( 1,091 ) ($21,901) 12 $0 $8,669 $0 $1,200 $0 $0 $16,753 $0 $2,319 $0 $0 $0 $0 $28,942 $69,746 ( 1,115 ) ($21,405) 13 $0 $8,419 $0 $1,164 $0 $0 $16,270 $0 $2,250 $0 $0 $0 $0 $28,102 $72,463 ( 1,138 ) ($20,912) 14 $0 $8,173 $0 $1,129 $0 $0 $15,795 $0 $2,182 $0 $0 $0 $0 $27,278 $75,262 ( 1,161 ) ($20,421) 15 $0 $7,932 $0 $1,094 $0 $0 $15,330 $0 $2,115 $0 $0 $0 $0 $26,471 $78,147 ( 1,184 ) ($19,934) 16 $0 $7,696 $0 $1,061 $0 $0 $14,874 $0 $2,050 $0 $0 $0 $0 $25,680 $81,119 ( 1,208 ) ($19,451) 17 $0 $7,465 $0 $1,028 $0 $0 $14,427 $0 $1,986 $0 $0 $0 $0 $24,906 $84,182 ( 1,231 ) ($18,973) 18 $0 $7,240 $0 $995 $0 $0 $13,991 $0 $1,924 $0 $0 $0 $0 $24,150 $87,338 ( 1,254 ) ($18,500) 19 $0 $7,019 $0 $964 $0 $0 $13,565 $0 $1,863 $0 $0 $0 $0 $23,410 $90,591 ( 1,277 ) ($18,033) Total $0 $181,633 $0 $37,418 $0 $0 $351,015 $0 $72,312 $0 $0 $0 $0 $642,378 $1,388,355 ( 21,648 ) ($444,559) ---PAGE BREAK--- Transportation Economics Caltrans DOTP Cal-B/C Final Calculations Page 12 1/29/2015 A NET PRESENT VALUE CALCULATION B INTERNAL RATE OF RETURN ON INVESTMENT AND PAYBACK PERIOD PRESENT VALUE OF USER BENEFITS PRESENT VALUE OF USER BENEFITS PRESENT VALUE OF USER BENEFITS Present Present USER BENEFITS IN CONSTANT DOLLARS USER BENEFITS IN CONSTANT DOLLARS USER BENEFITS IN CONSTANT DOLLARS Total (road 2) (road 3) Value Value (road 2) (road 3) Total User Project ANNUAL CUMULATIVE Years ANNUAL Travel Vehicle Vehicle Travel Vehicle Vehicle Travel Vehicle Vehicle of Total of Total NET Travel Vehicle Vehicle Travel Vehicle Vehicle Travel Vehicle Vehicle Benefits in Costs in RETURNS RETURNS After RETURNS Year Time Op. Cost Accident Emission Time Op. Cost Accident Emission Time Op. Cost Accident Emission User Project PRESENT Year Time Op. Cost Accident Emission Time Op. Cost Accident Emission Time Op. Cost Accident Emission Constant Constant ON AFTER Construction ON Savings Savings Reductions Reductions Savings Savings Reductions Reductions Savings Savings Reductions Reductions Benefits Costs VALUE Savings Savings Reductions Reductions Savings Savings Reductions Reductions Savings Savings Reductions Reductions Dollars Dollars INVESTMENT PROJ OPENS Begins INVESTMENT Construction Period Construction Period 1 $0 1 $0 $0 $0 1 $0 $0 $0 2 $0 2 $0 $0 $0 2 $0 $0 $0 3 $2,406,212 3 $0 $0 $0 3 $0 $0 $0 4 $2,472,006 4 $0 $0 $0 4 $0 $0 $0 5 $2,537,858 5 $0 $0 $0 5 $0 $0 $0 6 $2,603,772 6 $0 $0 $0 6 $0 $0 $0 7 $2,669,747 7 $0 $0 $0 7 $0 $0 $0 8 $2,735,788 8 $0 $0 $0 8 $0 $0 $0 9 $2,801,895 Project Open Project Open 10 $2,860,740 1 $927,122 $928,404 $201,823 $44,330 $2,101,679 $0 $2,101,679 1 $1,061,462 $1,062,930 $231,067 $50,753 $2,406,212 $0 $2,406,212 $2,406,212 11 $2,926,812 2 $889,887 $891,118 $193,717 $43,171 $2,017,893 $0 $2,017,893 2 $1,090,150 $1,091,658 $237,312 $52,886 $2,472,006 $0 $2,472,006 $4,878,218 12 $2,992,958 3 $853,556 $854,737 $185,808 $42,018 $1,936,120 $0 $1,936,120 3 $1,118,838 $1,120,386 $243,557 $55,078 $2,537,858 $0 $2,537,858 $7,416,076 13 $3,059,178 4 $818,170 $819,302 $178,105 $40,875 $1,856,453 $0 $1,856,453 4 $1,147,526 $1,149,114 $249,802 $57,330 $2,603,772 $0 $2,603,772 $10,019,847 14 $3,125,476 5 $783,761 $784,846 $170,615 $39,744 $1,778,965 $0 $1,778,965 5 $1,176,214 $1,177,842 $256,047 $59,645 $2,669,747 $0 $2,669,747 $12,689,595 15 $3,191,854 6 $750,353 $751,391 $163,342 $38,626 $1,703,711 $0 $1,703,711 6 $1,204,902 $1,206,569 $262,292 $62,024 $2,735,788 $0 $2,735,788 $15,425,383 16 $3,258,314 7 $717,961 $718,954 $156,291 $37,522 $1,630,729 $0 $1,630,729 7 $1,233,591 $1,235,297 $268,537 $64,471 $2,801,895 $0 $2,801,895 $18,227,278 17 $3,324,860 8 $686,596 $687,546 $149,463 $32,448 $1,556,053 $0 $1,556,053 8 $1,262,279 $1,264,025 $274,782 $59,654 $2,860,740 $0 $2,860,740 $21,088,018 18 $3,391,493 9 $656,262 $657,170 $142,860 $31,551 $1,487,843 $0 $1,487,843 9 $1,290,967 $1,292,753 $281,027 $62,065 $2,926,812 $0 $2,926,812 $24,014,831 19 $3,458,217 10 $626,959 $627,826 $136,481 $30,667 $1,421,933 $0 $1,421,933 10 $1,319,655 $1,321,481 $287,272 $64,550 $2,992,958 $0 $2,992,958 $27,007,788 20 $3,525,035 11 $598,681 $599,509 $130,325 $29,797 $1,358,312 $0 $1,358,312 11 $1,348,343 $1,350,209 $293,517 $67,109 $3,059,178 $0 $3,059,178 $30,066,966 21 $3,591,949 12 $571,419 $572,210 $124,391 $28,942 $1,296,961 $0 $1,296,961 12 $1,377,031 $1,378,936 $299,762 $69,746 $3,125,476 $0 $3,125,476 $33,192,442 22 $3,658,962 13 $545,162 $545,916 $118,675 $28,102 $1,237,856 $0 $1,237,856 13 $1,405,720 $1,407,664 $306,007 $72,463 $3,191,854 $0 $3,191,854 $36,384,296 23 $0 14 $519,895 $520,615 $113,175 $27,278 $1,180,963 $0 $1,180,963 14 $1,434,408 $1,436,392 $312,252 $75,262 $3,258,314 $0 $3,258,314 $39,642,610 24 $0 15 $495,601 $496,287 $107,886 $26,471 $1,126,245 $0 $1,126,245 15 $1,463,096 $1,465,120 $318,497 $78,147 $3,324,860 $0 $3,324,860 $42,967,470 25 $0 16 $472,261 $472,914 $102,805 $25,680 $1,073,660 $0 $1,073,660 16 $1,491,784 $1,493,848 $324,743 $81,119 $3,391,493 $0 $3,391,493 $46,358,963 26 $0 17 $449,853 $450,475 $97,927 $24,906 $1,023,162 $0 $1,023,162 17 $1,520,472 $1,522,576 $330,988 $84,182 $3,458,217 $0 $3,458,217 $49,817,181 27 $0 18 $428,356 $428,948 $93,248 $24,150 $974,701 $0 $974,701 18 $1,549,160 $1,551,303 $337,233 $87,338 $3,525,035 $0 $3,525,035 $53,342,215 28 $0 19 $407,746 $408,310 $88,761 $23,410 $928,228 $0 $928,228 19 $1,577,848 $1,580,031 $343,478 $90,591 $3,591,949 $0 $3,591,949 $56,934,164 20 $388,000 $388,536 $84,463 $22,689 $883,687 $0 $883,687 20 $1,606,537 $1,608,759 $349,723 $93,943 $3,658,962 $0 $3,658,962 $60,593,126 Internal Rate The INTERNAL RATE OF RETURN (IRR) is the discount rate at which benefits and costs break even (are equal). For a pro of Return #DIV/0! with an IRR greater than the Discount Rate, benefits are greater than costs, and the project has a positive economic value. T Total $12,587,600 $12,605,014 $2,740,162 $642,378 $0 $0 $0 $0 $0 $0 $0 $0 $28,575,154 $0 $28,575,154 Total $26,679,983 $26,716,893 $5,807,896 $1,388,355 $0 $0 $0 $0 $0 $0 $0 $0 $60,593,126 $0 $60,593,126 IRR allows projects with different costs, different benefit flows, and different time periods to be compared. 2,043,517 Person-Hours of Time Saved Person-Hours of Time Saved Person-Hours of Time Saved Payback The PAYBACK PERIOD is the number of years it takes for the net benefits (benefits minus costs) to equal, or payback, the i ( 21,648 ) Additional CO2 Emissions (tons) Additional CO2 Emissions (tons) Additional CO2 Emissions (tons) Total Construction Costs $0 Period N/A construction costs. For a project with a Payback Period longer than the life-cycle of the project, initial construction costs are ($444,559) Additional CO2 Emissions PV) Additional CO2 Emissions PV) Additional CO2 Emissions PV) recovered. The Payback Period varies inversely with the Benefit-Cost Ratio: shorter Payback Period yields higher Benefit-C ---PAGE BREAK--- Transportation Economics Caltrans DOTP Cal-B/C PARAMETERS Page 13 1/29/2015 Parameters This page contains all economic values and rate tables. To update economic values automatically, change "Economic Update Factor." Travel Demand Tables Operating Cost Tables Accident Tables General Economic Parameters Project Types Year of Current Dollars for Model 2009 DEMAND FOR TRAVEL IN PEAK PERIOD FUEL CONSUMPTION RATES HIGHWAY INJURY SEVERITY FREQUENCY RATES FOR TRANSIT ACCIDENT EVENTS Economic Update Factor (Using GDP Deflator) 1.04 1 Highway Capacity Expansion Please select a type of highway project (percent of total daily travel) (gal/veh-mi) (percent of injuries) (events/million veh-mi) General Highway TRUE GenHwy Real Discount Rate 7.0% 2 HOV Lane Addition FALSE HOV Enter HOV restriction in section 1B Number of Urban Speed Auto* Truck Event Urban Suburban Rural Average Event Pass Train Light Rail Bus Also use 3% HOT Lane Addition FALSE HOT Include toll payers as HOVs & check AVOs Hours in So. California No. California Rural 5 0.1519 0.2967 Severe Injury 4.72% 4.72% 4.72% 4.72% Fatality 0.0371 0.2163 0.0336 Passing Lane FALSE Passing Enter a truck speed in section 1B Peak Period Fwy/Exp Other Fwy/Exp Other Fwy/Exp Other 6 0.1442 0.2904 Other Visible Injury 27.42% 27.42% 27.42% 27.42% Injury 0.3223 3.6319 4.1381 Intersection FALSE Intersect Remember to run model for both roads 1 8.6% 8.6% 8.6% 8.6% 8.6% 8.6% 7 0.1365 0.2840 Complaint of Pain 67.87% 67.87% 67.87% 67.87% All Accidents 0.2533 8.6060 3.6557 Bypass FALSE Bypass Remember to run model for both roads 2 17.2% 17.2% 17.2% 17.2% 17.2% 17.2% 8 0.1288 0.2777 Travel Time Parameters Highway Operations Parameters Queuing FALSE Queuing Add arrival rate & check departure rate in 1B 3 25.8% 25.8% 25.8% 25.8% 25.8% 25.8% 9 0.1212 0.2713 Value Units Value Units Pavement FALSE Pavement Enter pavement condition in section 1B 4 34.1% 34.1% 34.1% 34.1% 34.1% 34.1% 10 0.1135 0.2649 Source: 2006 SWITRS Annual Report, Table 7C Source: USDOT,Transportation Statistics Annual Report, Table 43, Statewide Average Hourly Wage $/hr 3 Maximum V/C Ratio 1.56 - 15 5 41.0% 41.0% 41.0% 41.0% 41.0% 41.0% 11 0.1083 0.2549 2003 to 2005 average Rail or Transit Cap Expansion Please select a type of rail or transit project 6 47.3% 47.3% 47.3% 47.3% 47.3% 47.3% 12 0.1032 0.2449 Transportation and Warehousing Percent ADT in Peak Period 34.1% % Passenger Rail FALSE PassRail Enter data in both sections 1B & 1E 7 53.5% 53.5% 53.5% 53.5% 53.5% 53.5% 13 0.0980 0.2349 Average Hourly Wage $/hr 3 Percent ADT in Average Peak Hour 8.5% % Light-Rail (LRT) FALSE LRT Enter data in both sections 1B & 1E 8 59.6% 59.6% 59.6% 59.6% 59.6% 59.6% 14 0.0928 0.2248 Benefits and Costs $/hr 4 Bus FALSE Bus Enter data in both sections 1B & 1E 9 65.6% 65.6% 65.6% 65.6% 65.6% 65.6% 15 0.0877 0.2148 NUMBER OF FATALITIES COST OF TRANSIT ACCIDENT EVENTS Annualization Factor 365 days/yr Hwy-Rail Grade Crossing FALSE HwyRail Put hwy design in 1B, safety in 1C & crossing in 1D 10 71.1% 71.1% 71.1% 71.1% 71.1% 71.1% 16 0.0842 0.2074 (events/accident) ($/event) Value of Time 11 76.5% 76.5% 76.5% 76.5% 76.5% 76.5% 17 0.0808 0.2000 Automobile $11.20 $/hr/per 5 Capacity Dep. Rate Hwy Operational Improvement Please select a type of op. improvement 12 81.7% 81.7% 81.7% 81.7% 81.7% 81.7% 18 0.0773 0.1926 Accident Type Urban Suburban Rural Average Event Pass Train Light Rail Bus Truck $18.10 $/hr/veh 5 Alpha Beta Auxiliary Lane FALSE AuxLane Enter ramp design speed & on-ramp volume 13 86.9% 86.9% 86.9% 86.9% 86.9% 86.9% 19 0.0739 0.1853 Fatal Accident 1.11 1.10 1.20 1.15 Fatality $6,000,000 $6,000,000 $6,000,000 Auto & Truck Composite $/hr/veh 6 Freeway 0.20 10 2,000 1,800 15, 16 Freeway Connector FALSE FreeConn Check percent traffic in weave in section 1B 14 89.9% 89.9% 89.9% 89.9% 89.9% 89.9% 20 0.0704 0.1779 Injury $244,600 $244,600 $244,600 Transit $11.20 $/hr/per 5 Expressway 0.20 10 2,000 1,800 15, 16 HOV Connector FALSE HOVConn Check percent traffic in weave in section 1B 15 92.7% 92.7% 92.7% 92.7% 92.7% 92.7% 21 0.0681 0.1741 Prop Damage $138,600 $7,400 $3,300 Out-of-Vehicle Travel 2 times 5 Conventional Highway 0.05 10 800 1,400 16 HOV Drop Ramp FALSE HOVDrop Check percent traffic in weave in section 1B 16 95.0% 95.0% 95.0% 95.0% 95.0% 95.0% 22 0.0658 0.1702 NUMBER OF INJURIES Incident-Related Travel 1 times 7 HOV Lanes 0.55 8 1,600 17 Off-Ramp Widening FALSE OffRamp Check percent traffic in weave in section 1B 17 96.7% 96.7% 96.7% 96.7% 96.7% 96.7% 23 0.0634 0.1664 (events/accident) On-Ramp Widening FALSE OnRamp Enter on-ramp volume & metering strategy 18 97.9% 97.9% 97.9% 97.9% 97.9% 97.9% 24 0.0611 0.1626 Source: FTA, Transit Safety & Security Statistics, 2003 to 2005 average Vehicle Operating Cost Parameters Capacity HOV-2 to HOV-3 Conv FALSE HOV2to3 Check AVOs & trips in sections 1B & 2D 19 98.9% 98.9% 98.9% 98.9% 98.9% 98.9% 25 0.0588 0.1588 Accident Type Urban Suburban Rural Average Non-HOV Lanes Alpha Beta HOT Lane Conversion FALSE HOTConv Check AVOs & trips in sections 1B & 2D 20 99.5% 99.5% 99.5% 99.5% 99.5% 99.5% 26 0.0572 0.1566 Fatal Accident 0.94 1.14 1.35 1.16 Average Fuel Price No Build 0.05 10 800 21 99.7% 99.7% 99.7% 99.7% 99.7% 99.7% 27 0.0556 0.1544 Injury Accident 1.46 1.47 1.57 1.49 Automobile (regular unleaded) $/gal 8 Build 0.05 10 800 Transp Mgmt Systems (TMS) Please select a type of TMS project 22 99.8% 99.8% 99.8% 99.8% 99.8% 99.8% 28 0.0541 0.1523 COSTS OF TRANSIT ACCIDENTS Truck (diesel) $/gal 8 Ramp Metering FALSE RM Enter model data, if avail, in sections 2A & 2C 23 99.9% 99.9% 99.9% 99.9% 99.9% 99.9% 29 0.0525 0.1501 ($/million veh-mi) Ramp Metering Signal Coord FALSE AM Enter model data, if avail, in sections 2A & 2C 24 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 30 0.0509 0.1479 NUMBER OF VEHICLES INVOLVED Sales and Fuel Taxes Sources: 15) Highway Capacity Manual, 16) 387, 17) PeMS data Incident Management FALSE IM Enter model data, if avail, in sections 2A & 2C 31 0.0499 0.1463 (events/accident) Value Pass Train Light Rail Bus State Sales Tax % 9 Traveler Information FALSE TI Enter model data, if avail, in sections 2A & 2C 32 0.0489 0.1447 Cost $336,500 $2,249,800 $1,225,800 Average Local Sales Tax % 9 Arterial Signal Management FALSE ASM Complete only sections 1A, 1E & 2C Source: California Department of Transportation, 2000-2001 California Statewide Travel Survey 33 0.0478 0.1431 Accident Type Urban Suburban Rural Average Federal Fuel Excise Tax (gasoline) $/gal 9 Transit Vehicle Location (AVL) FALSE AVL Enter transit agency costs in section 1D Weekday Travel Report, June 2003 34 0.0468 0.1415 Fatal Accident 1.68 1.63 1.63 1.65 Federal Fuel Excise Tax (diesel) $/gal 9 Transit Vehicle Signal Priority FALSE SigPriority Check travel time in section 1D 35 0.0458 0.1399 Injury Accident 2.09 2.00 1.61 1.97 Source: Combination of above two tables State Fuel Excise Tax $/gal 9 Bus Rapid Transit (BRT) FALSE BRT Enter free-flow bus lane speed in section 1B 36 0.0451 0.1387 PDO Accident 2.04 1.95 1.63 1.96 37 0.0445 0.1376 Fuel Cost Per Gallon (Exclude Taxes) TMS Lookup Code NoAdj TMSLookup 38 0.0439 0.1364 Automobile $3.46 $/gal User Modified Inputs FALSE UserAdjInputs 39 0.0433 0.1352 DISTRIBUTION OF ACCIDENT TYPES HIGHWAY-RAIL GRADE CROSSING INCIDENTS Truck $3.46 $/gal 40 0.0426 0.1341 (percent of accidents) (units in table) 41 0.0423 0.1333 Non-Fuel Cost Per Mile 42 0.0420 0.1326 Accident Type Urban Suburban Rural Average Value Incident Fatality Injury Automobile $0.321 $/mi 10 43 0.0417 0.1318 Fatal Accident 0.51% 0.78% 2.30% 0.87% Total Events 1,665 331 585 Truck $0.447 $/mi 11, 12 44 0.0415 0.1310 Injury Accident 31.62% 31.78% 38.44% 32.88% Avg per Incident 0.1988 0.3514 45 0.0412 0.1303 PDO Accident 67.87% 67.45% 59.26% 66.25% Cost per Event $6,000,000 $244,600 Idling Speed for Op. Costs and Emissions 5 mph 46 0.0412 0.1299 47 0.0412 0.1295 Accident Cost Parameters 48 0.0412 0.1291 Source: California Department of Transportation,TASAS Unit, 2004 to 2006 average Source: FRA, Office of Safety Analysis, 5.11 - Hwy/Rail Incidents Summary 49 0.0411 0.1287 Tables, California, Jan 1998 to Dec 2007 Cost of a Fatality $6,000,000 $/event 13 50 0.0411 0.1283 51 0.0414 0.1283 Cost of an Injury 52 0.0417 0.1283 Level A (Severe) $1,125,000 $/event 13 53 0.0420 0.1282 COST OF HIGHWAY ACCIDENTS PASSING LANE ACCIDENT REDUCTION FACTORS Level B (Moderate) $93,000 $/event 13 54 0.0423 0.1282 ($/accident) (rate with passing lane/rate without passing lane) Level C (Minor) $12,000 $/event 13 55 0.0426 0.1282 56 0.0432 0.1286 Accident Type Urban Suburban Rural Average Minimum ADT Fatality Injury PDO Cost of Property Damage $2,300 $/event 13 57 0.0438 0.1290 Fatal Accident $6,700,000 $6,700,000 $7,300,000 $7,000,000 , 0 25.0% 69.4% 92.6% 58 0.0444 0.1293 Injury Accident $131,500 $132,100 $139,900 $133,800 5,000 19.2% 80.3% 96.5% Cost of Highway Accident 59 0.0450 0.1297 PDO Accident $9,400 $9,000 $7,500 $9,000 10,000 84.0% 57.7% 97.8% Fatal Accident $6,700,000 $/accident 60 0.0457 0.1301 All Types $82,000 $100,100 $226,200 $110,900 18 Injury Accident $131,500 $/accident 61 0.0467 0.1309 PDO Accident $9,400 $/accident 62 0.0477 0.1318 Average Cost $82,000 $/accident 63 0.0487 0.1326 Source: 18) Urban Institute Source: Taylor and Jain, 1991 64 0.0497 0.1335 Statewide Highway Accident Rates 65 0.0507 0.1343 Fatal Accident 0.009 per mil veh-mi 14 66 0.0514 0.1358 Injury Accident 0.31 per mil veh-mi 14 67 0.0521 0.1372 PDO Accident 0.65 per mil veh-mi 14 68 0.0528 0.1386 Non-Freeway 1.25 per mil veh-mi 14 69 0.0535 0.1401 70 0.0542 0.1415 71 0.0542 0.1437 Sources: 1) Office of Management and Budget (OMB), 2) Review of OMB and State 72 0.0543 0.1460 Treasurer's Office data, 3) Bureau of Labor Statistics (BLS) QCEW, 4) BLS Employment 73 0.0543 0.1482 Cost Inde, 5) USDOT Department Guidance, 6) California Department of Tranportation 74 0.0544 0.1505 TSI and Traffic Operations, 7) IDAS model, 8) AAA Daily Fuel Gauge Report, 9) Transportation 75 0.0544 0.1527 Funding in California, 10) AAA Your Driving Costs, 11) FHWA Office of Freight Management 76 0.0545 0.1561 and Operations, 12) Zaniewski et al, 13) National Safety Council, 14) TASAS summary 2006 77 0.0545 0.1596 78 0.0546 0.1630 79 0.0547 0.1665 80 0.0547 0.1699 * Includes & motorhomes ---PAGE BREAK--- Transportation Economics Caltrans DOTP Cal-B/C PARAMETERS Page 14 1/29/2015 Note: Five mph is best estimate for idling Source: California Air Resources Board, EMFAC 2007 V2.3, 2007 & 2027 average Parameters This page contains all economic values and rate tables. To update economic values automatically, change "Economic Update Factor." Travel Demand Tables Operating Cost Tables Accident Tables General Economic Parameters ---PAGE BREAK--- Transportation Economics Caltrans DOTP Cal-B/C PARAMETERS Page 15 1/29/2015 HIGHWAY EMISSIONS FACTORS (g/mi) HIGHWAY EMISSIONS FACTORS (g/mi) Model Year 2007 Model Year 2027 Mode Speed CO CO2 NOX PM10 SOX VOC Mode Speed CO CO2 NOX PM10 SOX VOC Auto 0 7.9768 84.89 0.5771 0.0085 0.0000 0.9653 Auto 0 1.9386 81.72 0.1143 0.0098 0.0000 0.2697 5 9.1573 1326.71 0.7543 0.1085 0.0131 1.0373 5 1.8543 1311.41 0.1593 0.1307 0.0128 0.2336 6 8.8380 1258.78 0.7335 0.1023 0.0124 0.9792 6 1.8184 1244.19 0.1551 0.1226 0.0121 0.2228 7 8.5187 1190.85 0.7127 0.0961 0.0118 0.9211 7 1.7825 1176.96 0.1508 0.1145 0.0115 0.2121 8 8.1995 1122.93 0.6918 0.0899 0.0111 0.8631 8 1.7467 1109.73 0.1466 0.1063 0.0108 0.2013 9 7.8802 1055.00 0.6710 0.0837 0.0104 0.8050 9 1.7108 1042.50 0.1423 0.0982 0.0102 0.1906 10 7.5609 987.07 0.6501 0.0775 0.0098 0.7469 10 1.6750 975.27 0.1380 0.0901 0.0095 0.1798 11 7.3231 941.40 0.6346 0.0738 0.0093 0.7112 11 1.6417 929.97 0.1347 0.0854 0.0091 0.1730 12 7.0853 895.74 0.6191 0.0702 0.0089 0.6755 12 1.6084 884.67 0.1314 0.0808 0.0087 0.1662 13 6.8475 850.07 0.6036 0.0665 0.0084 0.6397 13 1.5751 839.37 0.1281 0.0761 0.0082 0.1594 14 6.6098 804.40 0.5881 0.0629 0.0080 0.6040 14 1.5418 794.07 0.1248 0.0715 0.0078 0.1526 15 6.3720 758.74 0.5726 0.0592 0.0076 0.5682 15 1.5085 748.77 0.1215 0.0668 0.0074 0.1458 16 6.2017 728.23 0.5613 0.0570 0.0073 0.5464 16 1.4808 718.53 0.1191 0.0641 0.0071 0.1418 17 6.0314 697.73 0.5500 0.0548 0.0070 0.5246 17 1.4532 688.29 0.1166 0.0613 0.0068 0.1377 18 5.8612 667.23 0.5388 0.0526 0.0067 0.5028 18 1.4255 658.05 0.1141 0.0586 0.0065 0.1337 19 5.6909 636.73 0.5275 0.0504 0.0064 0.4810 19 1.3979 627.81 0.1116 0.0558 0.0062 0.1297 20 5.5206 606.23 0.5162 0.0482 0.0061 0.4592 20 1.3702 597.57 0.1091 0.0530 0.0059 0.1257 21 5.3957 585.62 0.5081 0.0468 0.0059 0.4457 21 1.3471 577.16 0.1073 0.0514 0.0057 0.1232 22 5.2708 565.02 0.5000 0.0455 0.0057 0.4321 22 1.3239 556.75 0.1054 0.0497 0.0055 0.1207 23 5.1459 544.41 0.4919 0.0441 0.0055 0.4186 23 1.3008 536.34 0.1036 0.0480 0.0053 0.1183 24 5.0210 523.81 0.4838 0.0427 0.0053 0.4050 24 1.2777 515.93 0.1017 0.0463 0.0051 0.1158 25 4.8962 503.20 0.4757 0.0414 0.0051 0.3915 25 1.2545 495.52 0.0998 0.0446 0.0049 0.1134 26 4.8037 489.32 0.4700 0.0405 0.0049 0.3829 26 1.2352 481.77 0.0985 0.0435 0.0048 0.1119 27 4.7112 475.43 0.4644 0.0396 0.0048 0.3743 27 1.2158 468.03 0.0971 0.0425 0.0047 0.1104 28 4.6187 461.55 0.4587 0.0388 0.0047 0.3657 28 1.1964 454.29 0.0958 0.0414 0.0045 0.1089 29 4.5262 447.66 0.4531 0.0379 0.0045 0.3571 29 1.1771 440.55 0.0944 0.0404 0.0044 0.1074 30 4.4337 433.78 0.4474 0.0370 0.0044 0.3484 30 1.1577 426.80 0.0931 0.0393 0.0043 0.1059 31 4.3660 424.66 0.4437 0.0365 0.0043 0.3431 31 1.1417 417.79 0.0921 0.0387 0.0042 0.1050 32 4.2983 415.55 0.4401 0.0359 0.0042 0.3377 32 1.1256 408.77 0.0912 0.0380 0.0041 0.1041 33 4.2306 406.43 0.4364 0.0354 0.0041 0.3323 33 1.1095 399.75 0.0902 0.0373 0.0040 0.1032 34 4.1629 397.32 0.4327 0.0348 0.0041 0.3269 34 1.0935 390.74 0.0893 0.0367 0.0039 0.1023 35 4.0952 388.20 0.4291 0.0342 0.0040 0.3216 35 1.0774 381.72 0.0883 0.0360 0.0038 0.1015 36 4.0482 382.68 0.4271 0.0339 0.0039 0.3184 36 1.0645 376.27 0.0878 0.0356 0.0038 0.1010 37 4.0012 377.16 0.4251 0.0335 0.0039 0.3153 37 1.0515 370.81 0.0872 0.0352 0.0037 0.1006 38 3.9542 371.63 0.4231 0.0332 0.0038 0.3121 38 1.0385 365.36 0.0866 0.0348 0.0037 0.1001 39 3.9072 366.11 0.4211 0.0328 0.0037 0.3090 39 1.0255 359.91 0.0860 0.0344 0.0036 0.0997 40 3.8602 360.59 0.4191 0.0325 0.0037 0.3058 40 1.0126 354.45 0.0854 0.0340 0.0036 0.0993 41 3.8324 357.97 0.4186 0.0323 0.0037 0.3044 41 1.0027 351.89 0.0851 0.0337 0.0035 0.0992 42 3.8046 355.36 0.4182 0.0321 0.0036 0.3029 42 0.9928 349.32 0.0848 0.0335 0.0035 0.0991 43 3.7767 352.75 0.4177 0.0319 0.0036 0.3015 43 0.9829 346.76 0.0845 0.0333 0.0035 0.0990 44 3.7489 350.14 0.4172 0.0317 0.0036 0.3000 44 0.9730 344.20 0.0843 0.0331 0.0035 0.0990 45 3.7211 347.53 0.4168 0.0315 0.0036 0.2985 45 0.9631 341.63 0.0840 0.0328 0.0034 0.0989 46 3.7133 347.51 0.4177 0.0314 0.0036 0.2985 46 0.9567 341.64 0.0840 0.0327 0.0034 0.0992 47 3.7055 347.50 0.4187 0.0313 0.0036 0.2985 47 0.9502 341.64 0.0840 0.0327 0.0034 0.0995 48 3.6978 347.48 0.4197 0.0313 0.0036 0.2985 48 0.9437 341.65 0.0840 0.0326 0.0034 0.0997 49 3.6900 347.46 0.4207 0.0312 0.0036 0.2985 49 0.9373 341.65 0.0840 0.0325 0.0034 0.1000 50 3.6822 347.44 0.4217 0.0311 0.0036 0.2984 50 0.9308 341.66 0.0841 0.0324 0.0034 0.1003 51 3.6983 349.99 0.4242 0.0311 0.0036 0.2999 51 0.9286 344.21 0.0844 0.0324 0.0035 0.1010 52 3.7144 352.55 0.4267 0.0312 0.0036 0.3013 52 0.9263 346.77 0.0847 0.0325 0.0035 0.1016 53 3.7304 355.10 0.4292 0.0312 0.0036 0.3027 53 0.9241 349.32 0.0850 0.0325 0.0035 0.1023 54 3.7465 357.65 0.4317 0.0312 0.0037 0.3041 54 0.9218 351.88 0.0853 0.0326 0.0035 0.1030 55 3.7626 360.20 0.4343 0.0313 0.0037 0.3055 55 0.9196 354.44 0.0857 0.0326 0.0036 0.1036 56 3.8105 365.59 0.4385 0.0314 0.0038 0.3086 56 0.9231 359.81 0.0863 0.0328 0.0036 0.1048 57 3.8584 370.98 0.4427 0.0315 0.0038 0.3117 57 0.9266 365.18 0.0870 0.0330 0.0037 0.1060 58 3.9063 376.38 0.4469 0.0317 0.0039 0.3147 58 0.9302 370.55 0.0876 0.0332 0.0037 0.1072 59 3.9542 381.77 0.4511 0.0318 0.0039 0.3178 59 0.9337 375.92 0.0883 0.0334 0.0038 0.1084 60 4.0021 387.16 0.4553 0.0320 0.0040 0.3209 60 0.9372 381.29 0.0889 0.0335 0.0038 0.1095 61 4.0968 396.00 0.4616 0.0322 0.0040 0.3262 61 0.9496 390.09 0.0899 0.0339 0.0039 0.1115 62 4.1916 404.84 0.4679 0.0325 0.0041 0.3315 62 0.9619 398.89 0.0910 0.0342 0.0040 0.1134 63 4.2863 413.68 0.4741 0.0328 0.0042 0.3367 63 0.9742 407.68 0.0920 0.0346 0.0041 0.1153 64 4.3811 422.52 0.4804 0.0331 0.0043 0.3420 64 0.9865 416.48 0.0930 0.0349 0.0042 0.1172 65 4.4758 431.36 0.4867 0.0334 0.0044 0.3473 65 0.9988 425.28 0.0940 0.0353 0.0042 0.1191 66 4.5965 437.44 0.4914 0.0336 0.0044 0.3529 66 1.0285 431.39 0.0949 0.0355 0.0043 0.1219 67 4.7173 443.53 0.4962 0.0338 0.0045 0.3585 67 1.0582 437.51 0.0957 0.0358 0.0044 0.1246 68 4.8380 449.62 0.5010 0.0340 0.0046 0.3640 68 1.0879 443.62 0.0966 0.0361 0.0044 0.1274 69 4.9587 455.71 0.5058 0.0343 0.0046 0.3696 69 1.1176 449.74 0.0975 0.0363 0.0045 0.1301 70 5.0794 461.79 0.5106 0.0345 0.0047 0.3752 70 1.1473 455.85 0.0983 0.0366 0.0045 0.1329 71 5.2254 461.91 0.5124 0.0345 0.0047 0.3804 71 1.2045 456.12 0.0988 0.0366 0.0045 0.1369 72 5.3714 462.03 0.5143 0.0346 0.0047 0.3856 72 1.2617 456.39 0.0992 0.0366 0.0045 0.1410 73 5.5173 462.15 0.5162 0.0347 0.0047 0.3908 73 1.3189 456.66 0.0997 0.0367 0.0045 0.1450 74 5.6633 462.27 0.5181 0.0347 0.0047 0.3960 74 1.3761 456.92 0.1002 0.0367 0.0045 0.1491 75 5.8093 462.39 0.5200 0.0348 0.0047 0.4012 75 1.4333 457.19 0.1006 0.0367 0.0046 0.1531 76 6.0704 462.53 0.5227 0.0349 0.0047 0.4097 76 1.5363 457.55 0.1012 0.0368 0.0046 0.1598 77 6.3316 462.67 0.5255 0.0350 0.0047 0.4181 77 1.6393 457.92 0.1019 0.0368 0.0046 0.1665 78 6.5928 462.81 0.5283 0.0351 0.0047 0.4266 78 1.7423 458.28 0.1025 0.0369 0.0046 0.1732 79 6.8539 462.95 0.5310 0.0352 0.0047 0.4350 79 1.8452 458.64 0.1031 0.0369 0.0046 0.1799 80 7.1151 463.10 0.5338 0.0353 0.0047 0.4435 80 1.9482 459.00 0.1038 0.0370 0.0046 0.1866 Emissions Tables ---PAGE BREAK--- Transportation Economics Caltrans DOTP Cal-B/C PARAMETERS Page 16 1/29/2015 Truck 0 11.9473 30.38 1.3921 0.0019 0.0000 1.0193 Truck 0 2.6933 28.33 0.8788 0.0015 0.0000 0.2027 5 22.5401 2812.55 26.1291 1.8338 0.0273 7.6294 5 5.2205 2931.21 5.2336 0.1930 0.0281 1.6681 6 21.8297 2753.56 25.2987 1.7745 0.0267 7.2931 6 5.0216 2869.86 5.1121 0.1899 0.0275 1.5942 7 21.1194 2694.58 24.4683 1.7151 0.0261 6.9568 7 4.8228 2808.52 4.9906 0.1868 0.0269 1.5204 8 20.4090 2635.59 23.6380 1.6557 0.0256 6.6206 8 4.6239 2747.17 4.8691 0.1837 0.0263 1.4465 9 19.6986 2576.61 22.8076 1.5964 0.0250 6.2843 9 4.4251 2685.83 4.7476 0.1806 0.0257 1.3727 10 18.9882 2517.62 21.9772 1.5370 0.0244 5.9480 10 4.2263 2624.48 4.6261 0.1775 0.0251 1.2988 11 17.9389 2424.07 20.7639 1.4411 0.0235 5.4372 11 3.9378 2526.50 4.4341 0.1725 0.0242 1.1891 12 16.8896 2330.52 19.5506 1.3451 0.0226 4.9264 12 3.6493 2428.51 4.2421 0.1674 0.0233 1.0794 13 15.8403 2236.96 18.3373 1.2492 0.0217 4.4156 13 3.3608 2330.52 4.0501 0.1624 0.0223 0.9697 14 14.7910 2143.41 17.1240 1.1532 0.0207 3.9048 14 3.0723 2232.53 3.8580 0.1574 0.0214 0.8599 15 13.7417 2049.86 15.9107 1.0573 0.0198 3.3940 15 2.7838 2134.54 3.6660 0.1523 0.0205 0.7502 16 13.0390 1980.50 15.2844 0.9910 0.0191 3.0871 16 2.6152 2061.31 3.5406 0.1486 0.0198 0.6902 17 12.3362 1911.15 14.6582 0.9247 0.0185 2.7803 17 2.4467 1988.07 3.4152 0.1449 0.0191 0.6301 18 11.6335 1841.80 14.0320 0.8585 0.0178 2.4734 18 2.2781 1914.83 3.2897 0.1411 0.0184 0.5700 19 10.9308 1772.44 13.4057 0.7922 0.0172 2.1665 19 2.1096 1841.59 3.1643 0.1374 0.0177 0.5100 20 10.2280 1703.09 12.7795 0.7259 0.0165 1.8597 20 1.9410 1768.36 3.0388 0.1337 0.0170 0.4499 21 9.8116 1667.41 12.6268 0.6982 0.0162 1.7695 21 1.8755 1730.96 2.9808 0.1315 0.0166 0.4359 22 9.3951 1631.72 12.4741 0.6705 0.0158 1.6793 22 1.8099 1693.56 2.9227 0.1292 0.0163 0.4219 23 8.9786 1596.04 12.3214 0.6428 0.0155 1.5891 23 1.7443 1656.17 2.8647 0.1270 0.0159 0.4079 24 8.5622 1560.35 12.1687 0.6151 0.0152 1.4989 24 1.6788 1618.77 2.8066 0.1248 0.0156 0.3939 25 8.1457 1524.67 12.0160 0.5874 0.0148 1.4086 25 1.6132 1581.37 2.7486 0.1226 0.0152 0.3799 26 7.8695 1504.48 11.9390 0.5708 0.0146 1.3627 26 1.5789 1560.26 2.7118 0.1213 0.0150 0.3728 27 7.5933 1484.29 11.8621 0.5542 0.0144 1.3167 27 1.5445 1539.14 2.6750 0.1201 0.0148 0.3657 28 7.3172 1464.09 11.7851 0.5377 0.0142 1.2707 28 1.5102 1518.03 2.6382 0.1188 0.0146 0.3585 29 7.0410 1443.90 11.7082 0.5211 0.0140 1.2247 29 1.4758 1496.92 2.6014 0.1175 0.0144 0.3514 30 6.7648 1423.71 11.6312 0.5045 0.0138 1.1787 30 1.4415 1475.80 2.5646 0.1162 0.0142 0.3442 31 6.5648 1408.67 11.5829 0.4924 0.0136 1.1449 31 1.4197 1459.94 2.5359 0.1156 0.0140 0.3384 32 6.3648 1393.63 11.5345 0.4802 0.0135 1.1112 32 1.3979 1444.09 2.5072 0.1150 0.0139 0.3325 33 6.1648 1378.58 11.4862 0.4681 0.0133 1.0774 33 1.3761 1428.23 2.4785 0.1145 0.0137 0.3267 34 5.9648 1363.54 11.4378 0.4560 0.0132 1.0436 34 1.3543 1412.38 2.4498 0.1139 0.0136 0.3208 35 5.7648 1348.50 11.3895 0.4438 0.0130 1.0098 35 1.3326 1396.52 2.4211 0.1133 0.0134 0.3150 36 5.6235 1337.56 11.3686 0.4360 0.0130 0.9866 36 1.3202 1384.95 2.4003 0.1132 0.0133 0.3103 37 5.4823 1326.62 11.3477 0.4281 0.0129 0.9634 37 1.3078 1373.39 2.3795 0.1132 0.0132 0.3056 38 5.3410 1315.68 11.3269 0.4202 0.0128 0.9402 38 1.2954 1361.83 2.3588 0.1132 0.0131 0.3009 39 5.1997 1304.75 11.3060 0.4124 0.0128 0.9170 39 1.2830 1350.26 2.3380 0.1131 0.0130 0.2962 40 5.0584 1293.81 11.2852 0.4045 0.0127 0.8938 40 1.2706 1338.70 2.3172 0.1131 0.0129 0.2915 41 4.9665 1286.55 11.2922 0.4009 0.0126 0.8801 41 1.2659 1330.95 2.3044 0.1136 0.0128 0.2878 42 4.8746 1279.29 11.2993 0.3973 0.0125 0.8664 42 1.2611 1323.20 2.2915 0.1141 0.0127 0.2841 43 4.7827 1272.03 11.3064 0.3936 0.0124 0.8528 43 1.2563 1315.45 2.2787 0.1146 0.0127 0.2803 44 4.6908 1264.77 11.3135 0.3900 0.0123 0.8391 44 1.2515 1307.70 2.2659 0.1151 0.0126 0.2766 45 4.5989 1257.51 11.3205 0.3864 0.0122 0.8254 45 1.2467 1299.96 2.2531 0.1156 0.0125 0.2729 46 4.5523 1253.73 11.3572 0.3869 0.0122 0.8208 46 1.2488 1295.81 2.2485 0.1166 0.0125 0.2702 47 4.5057 1249.96 11.3938 0.3874 0.0121 0.8161 47 1.2508 1291.67 2.2439 0.1176 0.0124 0.2674 48 4.4591 1246.19 11.4304 0.3879 0.0121 0.8114 48 1.2529 1287.52 2.2393 0.1186 0.0124 0.2647 49 4.4125 1242.42 11.4671 0.3884 0.0120 0.8068 49 1.2550 1283.38 2.2348 0.1196 0.0123 0.2620 50 4.3659 1238.64 11.5037 0.3889 0.0120 0.8021 50 1.2570 1279.24 2.2302 0.1206 0.0123 0.2592 51 4.3647 1238.29 11.5735 0.3935 0.0120 0.8060 51 1.2658 1278.69 2.2344 0.1220 0.0123 0.2574 52 4.3636 1237.93 11.6434 0.3980 0.0120 0.8099 52 1.2746 1278.15 2.2387 0.1235 0.0123 0.2556 53 4.3624 1237.58 11.7132 0.4026 0.0121 0.8137 53 1.2833 1277.61 2.2429 0.1250 0.0123 0.2538 54 4.3612 1237.22 11.7830 0.4072 0.0121 0.8176 54 1.2921 1277.07 2.2472 0.1265 0.0123 0.2519 55 4.3600 1236.87 11.8528 0.4118 0.0121 0.8215 55 1.3009 1276.53 2.2514 0.1279 0.0123 0.2501 56 4.4085 1240.28 11.9617 0.4204 0.0121 0.8339 56 1.3169 1279.82 2.2654 0.1299 0.0123 0.2491 57 4.4570 1243.70 12.0705 0.4290 0.0121 0.8462 57 1.3329 1283.12 2.2794 0.1318 0.0124 0.2482 58 4.5055 1247.12 12.1793 0.4376 0.0121 0.8585 58 1.3489 1286.41 2.2934 0.1338 0.0124 0.2472 59 4.5540 1250.53 12.2882 0.4462 0.0121 0.8709 59 1.3649 1289.70 2.3074 0.1357 0.0124 0.2462 60 4.6025 1253.95 12.3970 0.4548 0.0121 0.8832 60 1.3809 1292.99 2.3214 0.1377 0.0124 0.2452 61 4.7103 1261.59 12.5545 0.4675 0.0122 0.9039 61 1.4056 1300.78 2.3466 0.1401 0.0125 0.2452 62 4.8181 1269.23 12.7120 0.4801 0.0122 0.9245 62 1.4303 1308.56 2.3719 0.1425 0.0126 0.2451 63 4.9258 1276.87 12.8695 0.4928 0.0123 0.9451 63 1.4551 1316.34 2.3972 0.1449 0.0127 0.2450 64 5.0336 1284.51 13.0270 0.5054 0.0124 0.9658 64 1.4798 1324.12 2.4225 0.1472 0.0128 0.2450 65 5.1414 1292.15 13.1845 0.5181 0.0125 0.9864 65 1.5045 1331.90 2.4477 0.1496 0.0129 0.2449 66 5.3265 1305.25 13.4060 0.5347 0.0126 1.0154 66 1.5406 1345.12 2.4868 0.1525 0.0130 0.2457 67 5.5117 1318.34 13.6275 0.5514 0.0127 1.0445 67 1.5767 1358.34 2.5258 0.1553 0.0131 0.2465 68 5.6968 1331.44 13.8490 0.5681 0.0129 1.0735 68 1.6128 1371.56 2.5648 0.1581 0.0133 0.2473 69 5.8819 1344.54 14.0704 0.5848 0.0130 1.1025 69 1.6489 1384.77 2.6039 0.1609 0.0134 0.2482 70 6.0670 1357.63 14.2919 0.6015 0.0132 1.1315 70 1.6850 1397.99 2.6429 0.1637 0.0135 0.2490 71 6.3619 1377.97 14.6022 0.6222 0.0134 1.1690 71 1.7373 1418.60 2.6996 0.1670 0.0137 0.2506 72 6.6568 1398.30 14.9124 0.6429 0.0136 1.2065 72 1.7897 1439.21 2.7564 0.1703 0.0139 0.2523 73 6.9517 1418.63 15.2226 0.6636 0.0138 1.2440 73 1.8421 1459.81 2.8131 0.1736 0.0141 0.2539 74 7.2466 1438.97 15.5328 0.6843 0.0140 1.2815 74 1.8945 1480.42 2.8698 0.1770 0.0142 0.2556 75 7.5415 1459.30 15.8430 0.7050 0.0142 1.3190 75 1.9468 1501.03 2.9265 0.1803 0.0144 0.2573 76 8.0049 1490.48 16.2826 0.7298 0.0145 1.3652 76 2.0240 1532.35 3.0074 0.1840 0.0147 0.2598 77 8.4683 1521.66 16.7221 0.7546 0.0148 1.4115 77 2.1012 1563.67 3.0883 0.1878 0.0150 0.2624 78 8.9317 1552.83 17.1616 0.7794 0.0151 1.4578 78 2.1784 1594.99 3.1692 0.1916 0.0153 0.2650 79 9.3951 1584.01 17.6011 0.8042 0.0154 1.5040 79 2.2556 1626.31 3.2502 0.1953 0.0157 0.2676 80 9.8585 1615.19 18.0406 0.8290 0.0157 1.5503 80 2.3327 1657.62 3.3311 0.1991 0.0160 0.2702 Emissions Tables ---PAGE BREAK--- Transportation Economics Caltrans DOTP Cal-B/C PARAMETERS Page 17 1/29/2015 Bus 0 14.6727 28.69 1.5687 0.0000 0.0000 1.1095 Bus 0 5.3553 8.37 0.7447 0.0000 0.0000 0.3598 5 28.3191 2218.86 20.8161 0.7388 0.0210 2.9203 5 13.1281 2053.23 12.3032 0.5882 0.0197 1.5475 6 27.2371 2191.74 20.3513 0.7197 0.0210 2.8212 6 12.6328 2031.71 12.0271 0.5735 0.0197 1.4984 7 26.1550 2164.62 19.8865 0.7005 0.0210 2.7220 7 12.1375 2010.19 11.7509 0.5588 0.0197 1.4493 8 25.0729 2137.50 19.4217 0.6813 0.0210 2.6229 8 11.6422 1988.67 11.4747 0.5441 0.0197 1.4001 9 23.9908 2110.37 18.9569 0.6622 0.0210 2.5238 9 11.1469 1967.15 11.1986 0.5294 0.0197 1.3510 10 22.9088 2083.25 18.4921 0.6430 0.0210 2.4246 10 10.6517 1945.63 10.9224 0.5147 0.0197 1.3019 11 21.4549 2046.78 17.8182 0.6135 0.0206 2.2853 11 9.9839 1916.94 10.5229 0.4921 0.0190 1.2323 12 20.0011 2010.30 17.1444 0.5841 0.0201 2.1459 12 9.3161 1888.25 10.1234 0.4695 0.0183 1.1627 13 18.5473 1973.83 16.4705 0.5546 0.0196 2.0066 13 8.6483 1859.56 9.7239 0.4469 0.0176 1.0931 14 17.0934 1937.35 15.7967 0.5251 0.0192 1.8672 14 7.9805 1830.87 9.3243 0.4243 0.0169 1.0236 15 15.6396 1900.88 15.1229 0.4957 0.0187 1.7279 15 7.3127 1802.18 8.9248 0.4017 0.0161 0.9540 16 14.7703 1879.37 14.6884 0.4760 0.0187 1.6404 16 6.9114 1785.32 8.6669 0.3863 0.0161 0.9092 17 13.9010 1857.86 14.2540 0.4564 0.0187 1.5530 17 6.5101 1768.46 8.4091 0.3708 0.0161 0.8643 18 13.0317 1836.35 13.8196 0.4368 0.0187 1.4655 18 6.1087 1751.61 8.1512 0.3554 0.0161 0.8195 19 12.1624 1814.84 13.3852 0.4171 0.0187 1.3781 19 5.7074 1734.75 7.8934 0.3400 0.0161 0.7747 20 11.2930 1793.33 12.9508 0.3975 0.0187 1.2906 20 5.3061 1717.89 7.6355 0.3246 0.0161 0.7298 21 10.7586 1779.77 12.6781 0.3839 0.0182 1.2336 21 5.0583 1707.49 7.4741 0.3135 0.0161 0.7001 22 10.2241 1766.20 12.4055 0.3704 0.0178 1.1765 22 4.8105 1697.09 7.3127 0.3023 0.0161 0.6703 23 9.6896 1752.64 12.1329 0.3568 0.0173 1.1195 23 4.5626 1686.69 7.1513 0.2912 0.0161 0.6405 24 9.1551 1739.08 11.8603 0.3432 0.0168 1.0624 24 4.3148 1676.29 6.9899 0.2801 0.0161 0.6108 25 8.6206 1725.52 11.5876 0.3297 0.0164 1.0054 25 4.0670 1665.89 6.8285 0.2690 0.0161 0.5810 26 8.2867 1717.10 11.4324 0.3194 0.0164 0.9675 26 3.9117 1658.72 6.7360 0.2611 0.0158 0.5609 27 7.9528 1708.69 11.2771 0.3091 0.0164 0.9296 27 3.7564 1651.55 6.6435 0.2532 0.0154 0.5408 28 7.6189 1700.27 11.1219 0.2988 0.0164 0.8918 28 3.6011 1644.37 6.5510 0.2453 0.0151 0.5207 29 7.2851 1691.85 10.9666 0.2885 0.0164 0.8539 29 3.4458 1637.20 6.4584 0.2374 0.0147 0.5007 30 6.9512 1683.44 10.8114 0.2782 0.0164 0.8160 30 3.2905 1630.03 6.3659 0.2295 0.0143 0.4806 31 6.7445 1678.29 10.7497 0.2708 0.0164 0.7903 31 3.1930 1626.44 6.3290 0.2238 0.0143 0.4670 32 6.5378 1673.15 10.6879 0.2633 0.0164 0.7646 32 3.0954 1622.85 6.2920 0.2181 0.0143 0.4533 33 6.3311 1668.00 10.6262 0.2558 0.0164 0.7388 33 2.9979 1619.27 6.2551 0.2123 0.0143 0.4397 34 6.1244 1662.86 10.5645 0.2483 0.0164 0.7131 34 2.9003 1615.68 6.2181 0.2066 0.0143 0.4261 35 5.9177 1657.72 10.5028 0.2408 0.0164 0.6874 35 2.8028 1612.10 6.1812 0.2008 0.0143 0.4124 36 5.7971 1654.91 10.5247 0.2357 0.0164 0.6706 36 2.7450 1609.58 6.1934 0.1965 0.0143 0.4028 37 5.6765 1652.11 10.5467 0.2305 0.0164 0.6537 37 2.6873 1607.07 6.2056 0.1922 0.0143 0.3931 38 5.5558 1649.30 10.5687 0.2254 0.0164 0.6369 38 2.6296 1604.56 6.2178 0.1879 0.0143 0.3834 39 5.4352 1646.49 10.5907 0.2202 0.0164 0.6201 39 2.5718 1602.05 6.2300 0.1836 0.0143 0.3737 40 5.3145 1643.69 10.6127 0.2151 0.0164 0.6032 40 2.5141 1599.54 6.2422 0.1793 0.0143 0.3640 41 5.2589 1642.29 10.7197 0.2114 0.0164 0.5920 41 2.4850 1598.11 6.3046 0.1765 0.0143 0.3576 42 5.2032 1640.88 10.8268 0.2076 0.0164 0.5808 42 2.4560 1596.67 6.3670 0.1736 0.0143 0.3511 43 5.1476 1639.48 10.9339 0.2039 0.0164 0.5696 43 2.4269 1595.24 6.4294 0.1707 0.0143 0.3447 44 5.0919 1638.08 11.0410 0.2001 0.0164 0.5583 44 2.3979 1593.80 6.4918 0.1678 0.0143 0.3382 45 5.0363 1636.67 11.1481 0.1964 0.0164 0.5471 45 2.3688 1592.37 6.5542 0.1650 0.0143 0.3317 46 5.0339 1637.14 11.3552 0.1945 0.0164 0.5396 46 2.3649 1593.09 6.6754 0.1632 0.0143 0.3278 47 5.0316 1637.61 11.5624 0.1927 0.0164 0.5322 47 2.3609 1593.80 6.7966 0.1614 0.0143 0.3239 48 5.0293 1638.08 11.7696 0.1908 0.0164 0.5247 48 2.3570 1594.52 6.9178 0.1596 0.0143 0.3199 49 5.0269 1638.54 11.9767 0.1889 0.0164 0.5172 49 2.3530 1595.24 7.0391 0.1578 0.0143 0.3160 50 5.0246 1639.01 12.1839 0.1870 0.0164 0.5097 50 2.3491 1595.96 7.1603 0.1560 0.0143 0.3120 51 5.0770 1639.95 12.5201 0.1856 0.0164 0.5060 51 2.3685 1597.03 7.3579 0.1549 0.0143 0.3099 52 5.1293 1640.88 12.8563 0.1842 0.0164 0.5022 52 2.3878 1598.11 7.5555 0.1539 0.0143 0.3077 53 5.1817 1641.82 13.1925 0.1828 0.0164 0.4985 53 2.4072 1599.18 7.7531 0.1528 0.0143 0.3056 54 5.2341 1642.75 13.5287 0.1814 0.0164 0.4947 54 2.4266 1600.26 7.9507 0.1517 0.0143 0.3034 55 5.2865 1643.69 13.8650 0.1800 0.0164 0.4910 55 2.4459 1601.34 8.1483 0.1506 0.0143 0.3013 56 5.4020 1646.96 14.3831 0.1796 0.0164 0.4896 56 2.4922 1603.85 8.4535 0.1503 0.0143 0.3005 57 5.5175 1650.23 14.9012 0.1791 0.0164 0.4882 57 2.5385 1606.36 8.7588 0.1499 0.0143 0.2998 58 5.6330 1653.51 15.4193 0.1786 0.0164 0.4868 58 2.5847 1608.87 9.0640 0.1496 0.0143 0.2991 59 5.7485 1656.78 15.9375 0.1782 0.0164 0.4854 59 2.6310 1611.38 9.3692 0.1492 0.0143 0.2984 60 5.8640 1660.05 16.4556 0.1777 0.0164 0.4840 60 2.6773 1613.89 9.6744 0.1488 0.0143 0.2977 61 6.0646 1666.13 17.2487 0.1777 0.0164 0.4859 61 2.7594 1618.55 10.1424 0.1492 0.0147 0.2987 62 6.2652 1672.21 18.0418 0.1777 0.0164 0.4877 62 2.8415 1623.21 10.6104 0.1496 0.0151 0.2998 63 6.4658 1678.29 18.8348 0.1777 0.0164 0.4896 63 2.9236 1627.88 11.0784 0.1499 0.0154 0.3009 64 6.6664 1684.37 19.6279 0.1777 0.0164 0.4915 64 3.0058 1632.54 11.5465 0.1503 0.0158 0.3020 65 6.8670 1690.45 20.4210 0.1777 0.0164 0.4933 65 3.0879 1637.20 12.0145 0.1506 0.0161 0.3031 66 7.1920 1699.33 21.6452 0.1796 0.0164 0.4980 66 3.2217 1644.37 12.7397 0.1513 0.0161 0.3056 67 7.5170 1708.22 22.8695 0.1814 0.0164 0.5027 67 3.3555 1651.55 13.4649 0.1521 0.0161 0.3081 68 7.8420 1717.10 24.0937 0.1833 0.0164 0.5074 68 3.4892 1658.72 14.1900 0.1528 0.0161 0.3106 69 8.1670 1725.99 25.3179 0.1852 0.0164 0.5120 69 3.6230 1665.89 14.9152 0.1535 0.0161 0.3131 70 8.4920 1734.87 26.5422 0.1870 0.0164 0.5167 70 3.7568 1673.06 15.6404 0.1542 0.0161 0.3156 71 9.0134 1749.37 28.4753 0.1894 0.0168 0.5247 71 3.9702 1684.54 16.7880 0.1560 0.0161 0.3203 72 9.5348 1763.87 30.4085 0.1917 0.0173 0.5326 72 4.1836 1696.02 17.9357 0.1578 0.0161 0.3249 73 10.0562 1778.36 32.3416 0.1941 0.0178 0.5406 73 4.3969 1707.49 19.0833 0.1596 0.0161 0.3296 74 10.5776 1792.86 34.2747 0.1964 0.0182 0.5485 74 4.6103 1718.97 20.2310 0.1614 0.0161 0.3343 75 11.0990 1807.36 36.2079 0.1987 0.0187 0.5565 75 4.8237 1730.45 21.3786 0.1632 0.0161 0.3389 76 11.9477 1831.67 39.3526 0.2025 0.0187 0.5686 76 5.1691 1749.10 23.2518 0.1657 0.0161 0.3461 77 12.7964 1855.99 42.4974 0.2062 0.0187 0.5808 77 5.5145 1767.75 25.1250 0.1682 0.0161 0.3533 78 13.6452 1880.30 45.6421 0.2100 0.0187 0.5929 78 5.8599 1786.40 26.9982 0.1707 0.0161 0.3604 79 14.4939 1904.62 48.7869 0.2137 0.0187 0.6051 79 6.2052 1805.04 28.8714 0.1732 0.0161 0.3676 80 15.3426 1928.94 51.9317 0.2174 0.0187 0.6173 80 6.5506 1823.69 30.7446 0.1757 0.0161 0.3748 Source: California Air Resources Board, EMFAC 2007 V2.3, Burden Area Planning Notes: 1) Zero mph corresponds to starts, 2) Other emissions factors include idling emissions and exclude diurnal and evaporative emissions, 3) Five mph is best estimate for idling Emissions Tables ---PAGE BREAK--- Transportation Economics Caltrans DOTP Cal-B/C PARAMETERS Page 18 1/29/2015 HEALTH COST OF TRANSPORTATION EMISSIONS PAVEMENT DETERIORATION VEHICLE OPERATING SPEED VEHICLE OPERATING SPEED PEAK PERIOD SPEED, VOLUME, AND NON-HIGHWAY BENEFITS ($/ton) (IRI in inches/mile) (percent adjustment) (percent adjustment) (percent adjustment) Area Proj Loc CO CO2e NOX PM10 SOX VOC Year 20, By Loading Percent Freeway HOV TMS Without With Non-Highway Benefits Total LA/South Coast 1 $0 $34 $4,150 $174,500 $16,600 $1,750 Year 0 Light Medium Heavy IRI Auto Truck Weaving Conn Project Strategy Speed Volume Speed Volume TT VOC Em Benefit CA Urban Area 2 $0 $34 $4,150 $174,500 $16,600 $1,750 0 125 150 350 0 1.00 1.02 0.000 1.00 1.00 AMoth 1.02 0.95 1.02 0.95 -5.05 12.81 1.37 0.74 CA Rural Area 3 $0 $34 $4,150 $174,500 $16,600 $1,750 25 150 200 500 25 1.00 1.02 0.002 0.98 0.99 AMsev 1.53 0.94 1.53 0.94 1.21 1.38 -0.37 1.00 50 175 250 675 50 1.00 1.02 0.004 0.96 0.98 IMoth 0.88 1.18 0.98 0.96 0.51 0.15 0.06 0.74 CO2e Uprater 2.4% increase in value per year 75 200 300 750 75 1.00 1.02 0.006 0.95 0.96 IMsev 1.01 0.97 1.01 0.95 0.30 0.31 0.30 1.00 100 275 400 750 100 1.00 1.02 0.008 0.93 0.95 NoAdj 1.00 1.00 1.00 1.00 0.00 0.00 0.00 1.00 125 325 475 750 125 1.00 1.02 0.010 0.91 0.94 ORoth 0.98 1.03 1.00 1.00 -0.07 -0.03 -0.07 0.00 19 Sources: McCubbin and Delucchi, 1996 for emissions other than CO2e 150 400 575 750 150 1.00 1.01 0.012 0.89 0.93 ORsev 0.95 1.03 1.00 1.00 0.00 0.00 5.67 0.00 19 United Kingdom Department for Environment Food and Rural Affairs (DEFRA) for CO2e 175 500 700 750 175 1.00 1.00 0.014 0.87 0.92 RMoth 1.00 1.00 1.03 0.97 -0.07 -0.03 -0.07 1.00 200 575 750 750 200 1.00 0.98 0.016 0.85 0.90 RMsev 1.00 1.00 1.05 0.97 0.00 0.00 5.67 1.00 225 650 750 750 225 1.00 0.95 0.018 0.84 0.89 TIoth 1.00 1.00 1.02 0.97 -0.11 -0.12 -0.35 1.00 250 750 750 750 250 1.00 0.92 0.020 0.79 0.88 TIsev 1.00 1.00 1.01 0.97 -0.39 -0.39 -0.35 1.00 PASSENGER TRAIN EMISSIONS FACTORS 275 750 750 750 275 0.99 0.89 0.022 0.75 0.87 (g/train-mile) 300 750 750 750 300 0.98 0.86 0.024 0.71 0.85 325 750 750 750 325 0.97 0.83 0.026 0.66 0.84 Source: California Department of Transportation TMS Master Plan, 2003 Mode Year CO CO2 NOX PM10 SOX VOC 350 750 750 750 350 0.96 0.81 0.028 0.62 0.82 19) Chaudhary and Messer, 2000 Passenger Train 2002 45.67 583.58 62.02 19.73 375 750 750 750 375 0.95 0.78 0.030 0.58 0.79 2022 45.67 250.11 31.01 19.73 400 750 750 750 400 0.94 0.76 0.032 0.54 0.76 425 750 750 750 425 0.93 0.73 0.034 0.50 0.73 450 750 750 750 450 0.92 0.71 0.036 0.48 0.71 LIGHT RAIL EMISSIONS FACTORS 0.038 0.47 0.68 TRANSIT TRAVEL TIME AND AGENCY COST SAVINGS (g/veh-mile) 0.040 0.47 0.65 (percent savings) Source: Paterson, 1987 Source: Botterill, 1996 and 1997 0.042 0.47 0.62 Mode Year CO CO2 NOX PM10 SOX VOC 0.044 0.47 0.60 Travel Agency Costs Light Rail 2002 0.14 1.13 0.17 0.06 0.046 0.46 0.57 TMS Strategy Time Capital O&M 2022 0.14 1.14 0.17 0.06 0.048 0.46 0.54 Transit Vehicle Location (AVL) 15% 2% 8% FUEL CONSUMPTION NON-FUEL COSTS 0.050 0.46 0.51 Transit Vehicle Signal Priority 10% - - (percent adjustment) (percent adjustment) 0.052 0.46 0.48 Bus Rapid Transit (BRT) 29% - - Source: California Air Resources Board 0.054 0.45 0.48 IRI Auto Truck IRI Auto Truck 0.056 0.45 0.47 0 0.97 0.96 0 1.00 1.00 0.058 0.45 0.47 Sources: FHWA ITS Deployment Analysis System (IDAS), California PATH 25 0.98 0.97 25 1.00 1.00 0.060 0.45 0.47 50 0.98 0.97 50 1.00 1.00 0.062 0.45 0.47 75 0.98 0.98 75 1.00 1.00 0.064 0.45 0.47 100 0.98 0.98 100 1.00 1.00 0.066 0.45 0.47 125 0.99 0.99 125 1.00 1.00 0.068 0.45 0.46 150 1.00 0.99 150 1.02 1.02 0.070 0.45 0.46 175 1.00 1.00 175 1.03 1.04 0.072 0.45 0.46 200 1.01 1.01 200 1.05 1.06 0.074 0.45 0.46 225 1.01 1.02 225 1.07 1.08 0.076 0.45 0.46 250 1.02 1.03 250 1.09 1.10 0.078 0.45 0.46 275 1.03 1.04 275 1.11 1.12 0.080 0.45 0.45 300 1.03 1.05 300 1.12 1.14 325 1.04 1.06 325 1.14 1.16 350 1.05 1.07 350 1.16 1.18 Source: Fitzpatrick, Brewer, and Venglar, 2003 375 1.06 1.08 375 1.18 1.20 400 1.07 1.10 400 1.19 1.22 425 1.08 1.11 425 1.21 1.24 450 1.09 1.13 450 1.23 1.26 Source: Texas Transportation Institute, 1994 Source: ARRB Research Board TR VOC Model Pavement Adjustments (used only for pavement projects) Weaving Adjustments (used only for freeway TMS Adjustments (used only for ramp metering, ramp metering signal coordination, incident connector, HOV connector, and HOV drop ramp projects) management, traveler information projects, ALV, transit priority, and BRT projects)