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HIGHWAY ECONOMICS |
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RESULT |
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Highway Economics For Alternate I Average 2 - Wheeler Traffic per day = 153 Average Car Traffic per day = 612 Average LCV Traffic per day = 77 Average Bus Traffic per day = 77 Average 2 - Axled Traffic per day = 77 Average Multi - Axled Traffic per day = 77 Index voc for 2 - Wheelers in Rs/KM = 6.48 Index voc for Cars in Rs/KM = 25.62 Index voc for LCVs in Rs/KM = 26.97 Index voc for Buses in Rs/KM = 62.28 Index voc for Two Axled in Rs/KM = 31.08 Index voc for Multi Axled in Rs/KM = 51.11 Annual Running Cost of Road Length For 2 - Wheelers = 5428134 Annual Running Cost of Road Length For Cars = 85844934 Annual Running Cost of Road Length For Buses = 26255691 Annual Running Cost of Road Length For LCV = 11369877.75 Annual Running Cost of Road Length For 2 - Axled = 13102550.99 Annual Running Cost of Road Length For Multi - Axled = 21546698.24 Total Annual Road Users Cost for Highway Length for ALT : 1 = 163547886 Annual Right of Way Cost (NPV) = 0 Annual Grading Cost (NPV) = 12261.42 Annual Cost of Structure (NPV) = 13078.85 Annual Cost of Pavements (NPV) = 14902948.86 Annual Miscellaneous Cost (NPV) = 0 Annual Cost of Maintenance = 75000 Annual Cost of Adminstration = 0 Annual Cost of Accidents = 0 Annual Any Other Cost = 0 Total Annual Highway Cost for ALT : 1 = 15003289 Grand Total of Road Users + Annual Highway Cost for ALT : 1 = 178551175 ------------------------------------------------------------------ Highway Economics For Alternate II Average 2 - Wheeler Traffic per day = 153 Average Car Traffic per day = 612 Average LCV Traffic per day = 77 Average Bus Traffic per day = 77 Average - Axled Traffic dper day = 77 Average Multi - Axled Traffic per day = 77 Index voc for 2 - Wheelers in Rs/KM = 3.21 Index voc for Cars in Rs/KM = 12.78 Index voc for LCVs in Rs/KM = 19.08 Index voc for Buses in Rs/KM = 43.95 Index voc for Two Axled in Rs/KM = 19.79 Index voc for Multi Axled in Rs/KM = 34.35 Annual Running Cost of Road Length For 2 - Wheelers = 3585249 Annual Running Cost of Road Length For Cars = 57095928 Annual Running Cost of Road Length For Buses = 24704295 Annual Running Cost of Road Length For LCV = 10724867.99 Annual Running Cost of Road Length For 2 - Axled = 11123959 Annual Running Cost of Road Length For Multi - Axled = 19308135 Total Annual Road Users Cost for Highway Length for ALT : 2 = 126542434 Annual Right of Way Cost (NPV) = 21609.82 Annual Grading Cost (NPV) = 23705.42 Annual Cost of Structure (NPV) = 20435.71 Annual Cost of Pavements (NPV) = 29805897.73 Annual Miscellaneous Cost (NPV) = 0 Annual Cost of Maintenance = 0 Annual Cost of Adminstration = 0 Annual Cost of Accidents = 0 Annual Any Other Cost = 0 Total Annual Highway Cost for ALT : 2 = 29871649 Grand Total of Road Users + Annual Highway Cost for ALT : 2 = 156414083 ******************************* SUMMARY ******************************* Alternate II is Economical Proposal : Annual Cost = 156414083 Benefit Cost Ratio = 1.23 ^^^^^^^^^^^^^^^^^ FOR BOT BIDDERS ONLY - ALT : 1 ^^^^^^^^^^^^^^^^^ Total Capital Invested in Infrastructure = 100310000 Pay Back Period in Years = 10 Interest Rate in % = 8 Required Daily Collection from the Toll Booth = 41162 Assume Car/2 Wheelers/Bus/LCV/2-Axle/Multi Axle Multiplier as 1.0/0.15/3.0/1.6/5.0/7.0 Assume a profit margin of 30 %, Min. Car & 2-Wheeler toll as Rs 1.0 Toll from Each Car User = 28 Toll from Each 2 Wheeler = 4 Toll from Each Bus = 84 Toll from Each LCV = 45 Toll from Each 2 Axled Vehicle = 140 Toll from Each Multi Axled Vehicle = 196 Expected Toll Collection per day including Profit = 53497 ^^^^^^^^^^^^^^^^^ FOR BOT BIDDERS ONLY - ALT : 2 ^^^^^^^^^^^^^^^^^ Total Capital Invested in Infrastructure = 200810000 Pay Back Period in Years = 10 Interest Rate in % = 8 Required Daily Collection from the Toll Booth = 82265 Assume Car/2 Wheelers/Bus/LCV/2-Axle/Multi Axle Multiplier as 1.0/0.15/3.0/1.6/5.0/7.0 Assume a profit margin of 30 %, Min. Car & 2-Wheeler toll as Rs 1.0 Toll from Each Car User = 73 Toll from Each 2 Wheeler = 11 Toll from Each Bus = 218 Toll from Each LCV = 116 Toll from Each 2 Axled Vehicle = 363 Toll from Each Multi Axled Vehicle = 509 Expected Toll Collection per day including Profit = 107305 ------------------------------------------------------------------ Note : voc : Vehicle Operating Cost including taxes : Refer IRC - SP -30. NPV : Net Present Value LCV : Light Commercial Vehicle BOT : Built, Operate and Transfer voc includes Fuel, Tyre, Depreciation, Oil, Maintenance & Stopping Costs. Cost of Structures includes Bridges, Culverts, Toll Boths, Fencing, Retaining Wall, Tunnel etc. Misc. Costs includes Road Furniture, Traffic Signal, Insurance etc. Salvage Value of Highway Project is not Considered in Analysis. Admin Costs include Overheads, Supervisory Staff, Office bldg. etc. The Viability of Project depends upon degree of assessment of Traffic Data. Factors such as increase in Price of Real Estate Propeties around the new highway project is not Considered in Analysis. ------------------------------------------------------------------ |
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