Alternativa Base Alternativa 1 Alternativa 2

Elementos de Coste/Beneficio TOTAL TOTAL TRAMO 1 TRAMO 2 TOTAL

Σ coste actualizado Σ coste actualizado Σ coste actualizado
D base D base
De la organización
Gestión de proyecto (internos)
Planeamiento
Diseño 8,097,880.22 179,961.18 7,917,919.04
Supervisión de la Construcción y DF
Adquisición de terrenos (/expropiaciones)
Construcción 220,774.70
Operación y Mantenimiento ordinario
Conservación (reparación, rehabilitación y sustitución)
-7,877,105.52
Supervisión, Inspecciones y gestión interna en fase de
servicio
Costes evitables (ahorros en conservación caso base)
Demolición, retirada y restauración paisajística
Valor residual (VR) o Valor vida remanente de servicio
(VVRS)
Daños a los activos por eventos extraordinarios

De los usuarios
24,910,711.55 16,078,194.03 8,832,517.52
Tiempo viaje 81,355,617.84
56,444,906.29
3,312,046.10 1,809,780.40 1,502,265.70
Accidentes 4,304,860.15
992,814.04
16,974,961.36 6,740,776.29 10,234,185.07
Costes de operación de vehículos VOC 17,344,219.14
369,257.78
Daños a usuarios por eventos extraordinarios
CONS Incremento/Reducción de tiempos de viaje
CONS Incremento/Reducción de accidentes
CONS Incremento/reducción de trayecto por desvíos
CONS Incremento/Reducción de de costes de operación de
vehículos
Coste del fallo

Externalidades
Efectos adversos/positivos medioambiente - Emisiones 1,660,106.49 795,225.99 864,880.50
Efectos adversos/positivos a terceros (ruidos, vibraciones, 2,397,528.96
737,422.47
…)
Efectos adversos/positivos medioambiente - Otros
VALORES DE CÁLCULO

y Ud factor g Coste U
Tasa de descuento general 0.06 fija 1.00 0.06
Tasa de descuento medioambienta 0.05 descendiente 1.00 0.05
Coste Mantenimiento ordinario 3,000.00 €/km/año 1.00 3,000.00
Coste Rehabilitación firmes 30,000.00 €/km/8-10 año 1.00 30,000.00
Coste tiempo viaje vh ligeros 12.00 €/hr 1.00 12.00
Coste tiempo viaje vh pesados 25.00 €/hr 1.00 25.00
Coste VOC ligeros T1 0.25 €/km 1.00 0.25
Coste VOC pesados T1 0.60 €/km 1.00 0.60
Coste VOC ligeros T2 0.20 €/km 1.00 0.20
Coste VOC pesados T2 0.40 €/km 1.00 0.40
Coste accidente herido 35,000.00 €/victima 1.00 35,000.00
Coste accidente mortal 250,000.00 €/victima 1.00 250,000.00
Emisiones CO2 175.00 gr/vh-km 1.00 175.00
Emisiones Nox 0.58 gr/vh-km 1.00 0.58
Emisiones PM10 0.0430 gr/vh-km 1.00 0.04
Coste CO2 70.00 €/ton 1.00 70.00
Coste NOx 4,000.00 €/ton 1.00 4,000.00
Coste PM10 130,000.00 €/ton 1.00 130,000.00
Coste construccion T2 5,200,000.00 € 1.00 ###
Coste suelo T2 1,550,000.00 € 1.00 ###

IMD AÑO 2011

DATOS DE ESTACIONES DE AFORO DE TRAFICO (IMD)

PROGNOSIS HASTA 2011 (AÑO PUESTA EN SERVICIO)

MATRIZ ORIGEN-DESTINO IMD / CARRIL (50/50)

IMD SITUACION Æ -TRAMO 1 (TRAMO URBANO) Y TRAMO 2 (VARIANTE OESTE)

PEDRALBA GESTALGAR CASINOS LLIRIA

PEDRALBA 0 210 88 414

0 NO INTERESA 88 414
0 0 0
GESTALGAR 368 0 84 308
NO INTERESA 0 84 308
NO INTERESA 0 0 0
CASINOS 108 103 0 220
108 103 0 NO INTERESA
0 0 0 0
LLIRIA 549 402 111 0
549 402 NO INTERESA 0
0 0 0 0
VILLAMARXANT 375 375 323 802
375 375 323 802
0 0 0 0

IMD ALTERNATIVA 1 - TRAMO 1 (TRAMO URBANO) Y TRAMO 2 (VARIANTE OESTE)

PEDRALBA GESTALGAR CASINOS LLIRIA

PEDRALBA 0 210 88 414

 0 NO INTERESA 79.2 372.6
0 NO INTERESA 8.8 41.4
GESTALGAR 368 0 84 308
NO INTERESA 0 0 0
NO INTERESA 0 84 308
CASINOS 108 103 0 220
97.2 10.3 0 NO INTERESA
10.8 92.7 0 NO INTERESA
LLIRIA 549 402 111 0
494.1 361.8 NO INTERESA 0
54.9 40.2 NO INTERESA 0
VILLAMARXANT 375 375 323 802
300 37.5 0 0
75 337.5 323 802
 Ud Ud factor g
fija Tasa de crecimiento IMD (factor) 0.02 descendiente 1.00
descendiente Velocidad Media T1 sin variante 10.00 km/h 1.00
€/km/año Velocidad Media T1 con variante 20.00 km/h 1.00
€/km/8-10 año Velocidad Media T2 70.00 km/h 1.00
€/hr Longitud Tramo Urbano T1 1.70 km 1.00
€/hr Longitud Variante Oeste T2 2.00 km 1.00
€/km IP indice peligros. Tramo 1 80.00 1.00
€/km IP indice peligros. Tramo 2 40.00 1.00
€/km IM indice mortal. Tramo 1 8.00 1.00
€/km IM indice mortal. Tramo 2 3.00 1.00
€/victima IMD inicial T1 sin variante 5,807.00 vh/d 1.00
€/victima IMD inicial T2 sin variante 0.00 vh/d 1.00
gr/vh-km IMD inicial T1 con variante 2,303.10 vh/d 1.00
gr/vh-km IMD inicial T2 con variante 3,503.90 vh/d 1.00
gr/vh-km %pesados T1 sin variante 0.08 1.00
€/ton %pesados T2 sin variante 0.00 1.00
€/ton %pesados T1 con variante 0.02 1.00
€/ton %pesados T2 con variante 0.09 1.00
€
€
 TOTAL IMD
VILLAMARXANT IMD TRAMO 1 TRAMO 2

688 1400
688 1190 POR TRAMO 1 1190
0 0 POR TRAMO 2 0
330 1090
330 722 POR TRAMO 1 722
0 0 POR TRAMO 2 0
175 606
175 386 POR TRAMO 1 386
0 0 POR TRAMO 2 0
683 1745
683 1634 POR TRAMO 1 1634
0 0 POR TRAMO 2 0
0 1875
0 1875 POR TRAMO 1 1875
0 0 POR TRAMO 2 0

5807 0

TOTAL IMD
VILLAMARXANT IMD TRAMO 1 TRAMO 2

688 1400
550.4 1002.2 POR TRAMO 1 1002.2
137.6 187.8 POR TRAMO 2 187.8
330 1090
0 0 POR TRAMO 1 0
330 722 POR TRAMO 2 722
175 606
0 107.5 POR TRAMO 1 107.5
175 278.5 POR TRAMO 2 278.5
683 1745
0 855.9 POR TRAMO 1 855.9
683 778.1 POR TRAMO 2 778.1
0 1875
0 337.5 POR TRAMO 1 337.5
0 1537.5 POR TRAMO 2 1537.5

2303.1 3503.9
 Ud
0.02 descendiente
10.00 km/h
20.00 km/h
70.00 km/h
1.70 km
2.00 km
80.00
40.00
8.00
3.00
5,807.00 vh/d
0.00 vh/d
2,303.10 vh/d
3,503.90 vh/d
0.08
0.00
0.02
0.09
 8
A m IM10 L  365IM D [Eq.1]
Ah  IP 10 8 L365 IM D  [Eq.2]
Aa  IAT 10 8 L 365 IM D [Eq.3]
ALTERNATIVA BASE Æ
TRAYECTO T1 Long.= 1.70 V m ed ia = 10.00 urbana 1+1 IP= 80.00 IM= 8.00 TRAYECTO T2
Costes Organización Costes Usuarios Externalidades Costes Organización Costes Usuarios Externalidades
año Prognosis Demanda año Prognosis Demanda
10%PEM PEC Tiempo viaje Operación Vehiculos (VOC) Accidentes Emisiones y GW 10%PEM PEC Mantenim. Tiempo viaje Operación Vehiculos (VOC) Accidentes Emisiones y GW
Mantenim. Ord Rehabilitac. Rehabilitac.
Tasa crec. IMD %p IM Dl IMD p Técnicos Suelo Construcción Coste Total Coste Act. D Vm Vm ed ia Tiempo Coste U Coste Coste Act. Coste U Coste Coste Act. N. Heridos N. Mortales Coste Coste Act. Viviendas Coste ton CO2 Coste ton Nox Coste ton PM10 Coste Coste Total Tasa desc Coste Act. Tasa crec. IMD %p IM Dl IMD p Técnicos Suelo Construcción Ord Coste Total Coste Act. D Vm Vm e dia Tiempo Coste U Coste Coste Act. Coste U Coste Coste Act. N. Heridos N. Mortales Coste Coste Act. Viviendas Coste ton CO2
factor g = 1.00 1.00 factor g== 1.00 1.00
2011 5,807 8% 5,342 465 0.00 0.00 0.00 5,100 51,000 56,100 56,100 1.00 10 0.170 13.04 4,698,630 4,698,630 0.28 1,001,702 1,001,702 5.04 0.2883 248,624 248,624 150 450,000 630.568 44,139.73 2.090 8,359.52 0.155 20,142.13 522,641 0.05 522,641 2011 0 0% 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2012 2.00% 5,923 8% 5,449 474 0.00 0.00 0.00 5,610 0.00 5,610 5,292 1.00 10 0.170 13.04 4,792,602 4,521,323 0.28 1,021,736 963,902 5.15 0.2940 253,596 239,242 643.179 45,022.53 2.132 8,526.72 0.158 20,544.97 74,094 0.05 70,701 2012 0% 0 0% 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2013 1.94% 6,038 8% 5,555 483 0.00 0.00 0.00 6,171 0.00 6,171 5,492 1.00 10 0.170 13.04 4,885,579 4,348,148 0.28 1,041,557 926,982 5.25 0.2997 258,516 230,078 655.657 45,895.96 2.173 8,692.13 0.161 20,943.55 75,532 0.05 69,024 2013 0% 0 0% 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2014 1.88% 6,152 8% 5,660 492 0.00 0.00 0.00 6,788 0.00 6,788 5,699 1.00 10 0.170 13.04 4,977,515 4,179,218 0.28 1,061,157 890,968 5.34 0.3054 263,381 221,140 667.995 46,759.63 2.214 8,855.70 0.164 21,337.66 76,953 0.04 67,582 2014 0% 0 0% 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2015 1.83% 6,264 8% 5,763 501 0.00 0.00 0.00 7,467 0.00 7,467 5,914 1.00 10 0.170 13.04 5,068,372 4,014,626 0.28 1,080,527 855,879 5.44 0.3109 268,188 212,430 680.188 47,613.16 2.254 9,017.35 0.167 21,727.15 78,358 0.04 66,349 2015 0% 0 0% 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2016 1.77% 6,375 8% 5,865 510 0.00 0.00 0.00 8,214 0.00 8,214 6,138 1.00 10 0.170 13.04 5,158,112 3,854,441 0.28 1,099,659 821,729 5.54 0.3164 272,937 203,954 692.231 48,456.19 2.294 9,177.01 0.170 22,111.85 79,745 0.04 65,303 2016 0% 0 0% 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2017 1.72% 6,484 8% 5,966 519 0.00 0.00 0.00 9,035 0.00 9,035 6,369 1.00 10 0.170 13.04 5,246,701 3,698,717 0.28 1,118,545 788,530 5.63 0.3219 277,625 195,714 704.120 49,288.41 2.334 9,334.62 0.173 22,491.61 81,115 0.04 64,426 2017 0% 0 0% 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2018 1.67% 6,592 8% 6,065 527 0.00 0.00 0.00 9,938 0.00 9,938 6,610 1.00 10 0.170 13.04 5,334,108 3,547,487 0.28 1,137,180 756,289 5.73 0.3272 282,250 187,712 715.850 50,109.53 2.373 9,490.13 0.176 22,866.31 82,466 0.04 63,701 2018 0% 0 0% 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2019 1.62% 6,699 8% 6,163 536 0.00 0.00 0.00 10,932 0.00 10,932 6,859 1.00 10 0.170 13.04 5,420,306 3,400,767 0.28 1,155,556 725,010 5.82 0.3325 286,811 179,949 727.418 50,919.28 2.411 9,643.49 0.179 23,235.82 83,799 0.04 63,114 2019 0% 0 0% 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2020 1.57% 6,804 8% 6,260 544 0.00 0.00 0.00 12,026 51,000 63,026 37,305 1.00 10 0.170 13.04 5,505,268 3,258,560 0.28 1,173,669 694,693 5.91 0.3377 291,306 172,424 738.820 51,717.43 2.449 9,794.65 0.182 23,600.04 85,112 0.03 62,652 2020 0% 0 0% 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2021 1.52% 6,907 8% 6,355 553 0.00 0.00 0.00 5,100 0.00 5,100 2,848 1.00 10 0.170 13.04 5,588,974 3,120,854 0.28 1,191,514 665,335 6.00 0.3429 295,736 165,137 750.054 52,503.78 2.486 9,943.57 0.184 23,958.87 86,406 0.03 62,305 2021 0% 0 0% 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2022 1.47% 7,009 8% 6,449 561 0.00 0.00 0.00 5,610 0.00 5,610 2,955 1.00 10 0.170 13.04 5,671,403 2,987,624 0.28 1,209,087 636,932 6.09 0.3479 300,097 158,087 761.116 53,278.13 2.523 10,090.23 0.187 24,312.22 87,681 0.03 62,063 2022 0% 0 0% 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2023 1.43% 7,110 8% 6,541 569 0.00 0.00 0.00 6,171 0.00 6,171 3,067 1.00 10 0.170 13.04 5,752,538 2,858,835 0.28 1,226,385 609,476 6.18 0.3529 304,390 151,273 772.005 54,040.33 2.559 10,234.58 0.190 24,660.04 88,935 0.03 61,917 2023 0% 0 0% 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2024 1.39% 7,208 8% 6,632 577 0.00 0.00 0.00 6,788 0.00 6,788 3,183 1.00 10 0.170 13.04 5,832,365 2,734,440 0.28 1,243,403 582,956 6.26 0.3578 308,614 144,690 782.718 54,790.24 2.594 10,376.60 0.192 25,002.24 90,169 0.03 61,860 2024 0% 0 0% 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2025 1.35% 7,305 8% 6,721 584 0.00 0.00 0.00 7,467 0.00 7,467 3,303 1.00 10 0.170 13.04 5,910,872 2,614,384 0.28 1,260,140 557,361 6.35 0.3626 312,769 138,338 793.253 55,527.74 2.629 10,516.27 0.195 25,338.78 91,383 0.03 61,884 2025 0% 0 0% 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2026 1.31% 7,401 8% 6,809 592 0.00 0.00 0.00 8,214 0.00 8,214 3,427 1.00 10 0.170 13.04 5,988,048 2,498,603 0.28 1,276,593 532,678 6.43 0.3674 316,852 132,211 803.611 56,252.75 2.663 10,653.58 0.197 25,669.62 92,576 0.03 61,984 2026 0% 0 0% 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2027 1.27% 7,494 8% 6,895 600 0.00 0.00 0.00 9,035 0.00 9,035 3,557 1.00 10 0.170 13.04 6,063,887 2,387,027 0.28 1,292,761 508,891 6.51 0.3720 320,865 126,307 813.789 56,965.20 2.697 10,788.51 0.200 25,994.73 93,748 0.03 62,154 2027 0% 0 0% 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2028 1.23% 7,586 8% 6,979 607 0.00 0.00 0.00 9,938 0.00 9,938 3,691 1.00 10 0.170 13.04 6,138,382 2,279,577 0.28 1,308,643 485,983 6.59 0.3766 324,807 120,622 823.786 57,665.02 2.730 10,921.05 0.202 26,314.08 94,900 0.02 62,389 2028 0% 0 0% 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2029 1.19% 7,677 8% 7,063 614 0.00 0.00 0.00 10,932 0.00 10,932 3,830 1.00 10 0.170 13.04 6,211,530 2,176,171 0.28 1,324,237 463,938 6.67 0.3811 328,678 115,150 833.603 58,352.18 2.763 11,051.19 0.205 26,627.65 96,031 0.02 62,685 2029 0% 0 0% 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2030 1.16% 7,766 8% 7,144 621 0.00 0.00 0.00 12,026 51,000 63,026 20,831 1.00 10 0.170 13.04 6,283,330 2,076,722 0.28 1,339,544 442,737 6.75 0.3855 332,477 109,888 843.238 59,026.68 2.795 11,178.93 0.207 26,935.44 97,141 0.02 63,037 2030 0% 0 0% 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2031 1.12% 7,853 8% 7,224 628 0.00 0.00 0.00 5,100 0.00 5,100 1,590 1.00 10 0.170 13.04 6,353,780 1,981,139 0.28 1,354,564 422,359 6.82 0.3898 336,205 104,830 852.693 59,688.50 2.826 11,304.27 0.210 27,237.45 98,230 0.02 63,442 2031 0% 0 0% 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2032 1.09% 7,938 8% 7,303 635 0.00 0.00 0.00 5,610 0.00 5,610 1,650 1.00 10 0.170 13.04 6,422,883 1,889,326 0.28 1,369,296 402,786 6.90 0.3940 339,861 99,972 861.967 60,337.67 2.857 11,427.22 0.212 27,533.68 99,299 0.02 63,896 2032 0% 0 0% 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2033 1.05% 8,022 8% 7,380 642 0.00 0.00 0.00 6,171 0.00 6,171 1,712 1.00 10 0.170 13.04 6,490,642 1,801,186 0.28 1,383,741 383,995 6.97 0.3982 343,447 95,308 871.060 60,974.21 2.887 11,547.77 0.214 27,824.15 100,346 0.02 64,395 2033 0% 0 0% 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2034 1.02% 8,104 8% 7,456 648 0.00 0.00 0.00 6,788 0.00 6,788 1,777 1.00 10 0.170 13.04 6,557,061 1,716,621 0.28 1,397,901 365,967 7.04 0.4023 346,961 90,833 879.974 61,598.16 2.916 11,665.94 0.216 28,108.88 101,373 0.02 64,938 2034 0% 0 0% 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2035 0.99% 8,184 8% 7,530 655 0.00 0.00 0.00 7,467 0.00 7,467 1,844 1.00 10 0.170 13.04 6,622,148 1,635,528 0.28 1,411,777 348,679 7.11 0.4063 350,405 86,543 888.708 62,209.59 2.945 11,781.74 0.218 28,387.89 102,379 0.02 65,521 2035 0% 0 0% 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2036 0.96% 8,263 8% 7,602 661 0.00 0.00 0.00 8,214 0.00 8,214 1,914 1.00 10 0.170 13.04 6,685,908 1,557,807 0.28 1,425,370 332,109 7.18 0.4102 353,779 82,430 897.265 62,808.57 2.974 11,895.17 0.220 28,661.22 103,365 0.02 66,140 2036 0% 0 0% 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2037 0.93% 8,340 8% 7,673 667 0.00 0.00 0.00 9,035 0.00 9,035 1,986 1.00 10 0.170 13.04 6,748,351 1,483,355 0.28 1,438,682 316,237 7.25 0.4140 357,083 78,490 905.645 63,395.17 3.002 12,006.27 0.223 28,928.90 104,330 0.02 66,795 2037 0% 0 0% 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2038 0.91% 8,416 8% 7,743 673 0.00 0.00 0.00 9,938 0.00 9,938 2,061 1.00 10 0.170 13.04 6,809,486 1,412,069 0.28 1,451,716 301,039 7.31 0.4178 360,318 74,718 913.850 63,969.49 3.029 12,115.04 0.225 29,190.97 105,275 0.02 67,483 2038 0% 0 0% 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2039 0.88% 8,490 8% 7,811 679 0.00 0.00 0.00 10,932 0.00 10,932 2,139 1.00 10 0.170 13.04 6,869,325 1,343,847 0.28 1,464,473 286,495 7.38 0.4214 363,484 71,108 921.880 64,531.62 3.055 12,221.50 0.227 29,447.49 106,201 0.02 68,201 2039 0% 0 0% 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2040 0.85% 8,562 8% 7,877 685 0.00 0.00 0.00 12,026 51,000 63,026 11,632 1.00 10 0.170 13.04 6,927,878 1,278,587 0.28 1,476,956 272,582 7.44 0.4250 366,583 67,655 929.738 65,081.68 3.081 12,325.67 0.228 29,698.50 107,106 0.02 68,947 2040 0% 0 0% 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total 220,775 81,355,618 17,344,219 4,304,860 2,397,529 Total 0 0 0 0

ALTERNATIVA 1 - "Propuesta de Grupo"

TRAYECTO T1 Long.= 1.70 V m ed ia = 20.00 urbana 1+1 IP= 80.00 IM= 8.00 V m ed ia = 20.00 TRAYECTO T2 Long.= 2.00 V me d ia = 70.00 Interurbana 1+1 IP= 40.00 IM= 3.00 2.00
Costes Organización Costes Usuarios Externalidades Costes Organización Costes Usuarios Externalidades
año Prognosis Demanda año Prognosis Demanda
10%PEM PEC Tiempo viaje Operación Vehiculos (VOC) Accidentes Emisiones y GW 10%PEM PEC Tiempo viaje Operación Vehiculos (VOC) Accidentes Emisiones y GW
Mantenim. Ord
Tasa crec. IMD %p IM Dl IMD p Técnicos Suelo Construcción Rehabilitac.Coste Total Coste Act. D Vm Vm ed ia Tiempo Coste U Coste Coste Act. Coste U Coste Coste Act. N. Heridos N. Mortales Coste Coste Act. Viviendas Coste ton CO2 Coste ton Nox Coste ton PM10 Coste Coste Total Tasa desc Coste Act. Tasa crec. IMD %p IM Dl IMD p Técnicos Suelo Construcción Mantenim. Ord Rehabilitac. Coste Total Coste Act. D Vm Vm e dia Tiempo Coste U Coste Coste Act. Coste U Coste Coste Act. N. Heridos N. Mortales Coste Coste Act. Viviendas Coste ton CO2
factor g== 1.00 1.00 1.00 70.00 €/ton 4,000.00 €/ton 130,000.00 €/ton factor g== 1.00 1.00 1.00 70.00
2010 2,303 2% 2,257 46 0.00 0.00 0.00 5,100 0.00 5,100 5,406 1.00 20 0.085 12.26 876,022 928,583 0.26 367,272 389,308 2.00 0.1143 98,606 104,522 0 0 250.088 17,506.15 0.829 3,315.45 0.061 7,988.52 28,810 0.05 30,251 2010 3,504 9% 3,189 315 520,000.00 1,550,000.00 5,200,000.00 6,000 0.00 7,276,000 7,712,560 1.00 70 0.029 13.17 481,241 510,115 0.22 557,611 591,067 1.79 0.0767 81,851 86,762 0 0 447.623
2011 2.00% 2,349 2% 2,302 47 0.00 0.00 0.00 5,610 0.00 5,610 5,610 1.00 20 0.085 12.26 893,543 893,543 0.26 374,617 374,617 2.04 0.1166 100,578 100,578 0 0 255.090 17,856.27 0.845 3,381.76 0.063 8,148.29 29,386 0.05 29,386 2011 2.00% 3,574 9% 3,252 322 0.00 0.00 0.00 6,600 0.00 6,600 6,600 1.00 70 0.029 13.17 490,865 490,865 0.22 568,763 568,763 1.83 0.0783 83,488 83,488 0 0 456.576
2012 1.94% 2,395 2% 2,347 48 0.00 0.00 0.00 6,171 0.00 6,171 5,822 1.00 20 0.085 12.26 910,877 859,318 0.26 381,885 360,269 2.08 0.1189 102,529 96,726 0 0 260.038 18,202.69 0.862 3,447.37 0.064 8,306.37 29,956 0.05 28,637 2012 1.94% 3,643 9% 3,315 328 0.00 0.00 0.00 7,260 0.00 7,260 6,849 1.00 70 0.029 13.17 500,388 472,064 0.22 579,797 546,978 1.86 0.0798 85,108 80,290 0 0 465.433
2013 1.88% 2,440 2% 2,391 49 0.00 0.00 0.00 6,788 0.00 6,788 6,041 1.00 20 0.085 12.26 928,018 825,933 0.26 389,071 346,272 2.12 0.1211 104,459 92,968 0 0 264.932 18,545.22 0.878 3,512.24 0.065 8,462.68 30,520 0.04 27,989 2013 1.88% 3,712 9% 3,378 334 0.00 0.00 0.00 7,986 0.00 7,986 7,108 1.00 70 0.029 13.17 509,805 453,724 0.22 590,707 525,728 1.90 0.0813 86,709 77,171 0 0 474.192
2014 1.83% 2,484 2% 2,435 50 0.00 0.00 0.00 7,467 0.00 7,467 6,269 1.00 20 0.085 12.26 944,958 793,405 0.26 396,173 332,635 2.16 0.1233 106,366 89,307 0 0 269.768 18,883.74 0.894 3,576.35 0.066 8,617.15 31,077 0.04 27,432 2014 1.83% 3,780 9% 3,439 340 0.00 0.00 0.00 8,785 0.00 8,785 7,376 1.00 70 0.029 13.17 519,110 435,855 0.22 601,490 505,023 1.93 0.0828 88,292 74,132 0 0 482.847
2015 1.77% 2,528 2% 2,478 51 0.00 0.00 0.00 8,214 0.00 8,214 6,506 1.00 20 0.085 12.26 961,689 761,748 0.26 403,188 319,362 2.20 0.1255 108,249 85,743 0 0 274.544 19,218.09 0.910 3,639.67 0.067 8,769.72 31,627 0.04 26,956 2015 1.77% 3,847 9% 3,500 346 0.00 0.00 0.00 9,663 0.00 9,663 7,654 1.00 70 0.029 13.17 528,302 418,464 0.22 612,140 484,872 1.97 0.0842 89,855 71,174 0 0 491.397
2016 1.72% 2,572 2% 2,520 51 0.00 0.00 0.00 9,035 0.00 9,035 6,751 1.00 20 0.085 12.26 978,206 730,972 0.26 410,112 306,460 2.23 0.1277 110,108 82,279 0 0 279.259 19,548.16 0.926 3,702.18 0.069 8,920.34 32,171 0.04 26,552 2016 1.72% 3,913 9% 3,560 352 0.00 0.00 0.00 10,629 0.00 10,629 7,943 1.00 70 0.029 13.17 537,375 401,558 0.22 622,653 465,283 2.00 0.0857 91,399 68,298 0 0 499.836
2017 1.67% 2,615 2% 2,562 52 0.00 0.00 0.00 9,938 0.00 9,938 7,006 1.00 20 0.085 12.26 994,502 701,085 0.26 416,945 293,929 2.27 0.1298 111,942 78,915 0 0 283.912 19,873.82 0.941 3,763.86 0.070 9,068.95 32,707 0.04 26,214 2017 1.67% 3,978 9% 3,620 358 0.00 0.00 0.00 11,692 0.00 11,692 8,243 1.00 70 0.029 13.17 546,327 385,139 0.22 633,026 446,258 2.03 0.0871 92,921 65,506 0 0 508.163
2018 1.62% 2,657 2% 2,604 53 0.00 0.00 0.00 10,932 0.00 10,932 7,271 1.00 20 0.085 12.26 1,010,573 672,089 0.26 423,682 281,773 2.31 0.1319 113,751 75,651 0 0 288.500 20,194.97 0.956 3,824.68 0.071 9,215.50 33,235 0.04 25,934 2018 1.62% 4,042 9% 3,678 364 0.00 0.00 0.00 12,862 0.00 12,862 8,554 1.00 70 0.029 13.17 555,156 369,210 0.22 643,256 427,802 2.07 0.0885 94,423 62,797 0 0 516.375
2019 1.57% 2,698 2% 2,645 54 0.00 0.00 0.00 12,026 51,000 63,026 39,543 1.00 20 0.085 12.26 1,026,413 643,984 0.26 430,323 269,990 2.34 0.1340 115,534 72,488 0 0 293.022 20,511.52 0.971 3,884.63 0.072 9,359.95 33,756 0.03 25,709 2019 1.57% 4,105 9% 3,736 369 0.00 0.00 0.00 14,148 60,000 74,148 46,521 1.00 70 0.029 13.17 563,858 353,771 0.22 653,339 409,913 2.10 0.0899 95,903 60,171 0 0 524.469
2020 1.52% 2,740 2% 2,685 55 0.00 0.00 0.00 5,100 0.00 5,100 3,019 1.00 20 0.085 12.26 1,042,020 616,770 0.26 436,866 258,581 2.38 0.1360 117,291 69,424 0 0 297.477 20,823.39 0.986 3,943.70 0.073 9,502.27 34,269 0.03 25,532 2020 1.52% 4,168 9% 3,793 375 0.00 0.00 0.00 6,000 0.00 6,000 3,551 1.00 70 0.029 13.17 572,431 338,821 0.22 663,272 392,590 2.13 0.0913 97,361 57,628 0 0 532.443
2021 1.47% 2,780 2% 2,724 56 0.00 0.00 0.00 5,610 0.00 5,610 3,133 1.00 20 0.085 12.26 1,057,388 590,440 0.26 443,309 247,542 2.41 0.1380 119,021 66,461 0 0 301.864 21,130.51 1.000 4,001.86 0.074 9,642.41 34,775 0.03 25,400 2021 1.47% 4,229 9% 3,849 381 0.00 0.00 0.00 6,600 0.00 6,600 3,685 1.00 70 0.029 13.17 580,874 324,357 0.22 673,055 375,830 2.16 0.0926 98,797 55,168 0 0 540.296
2022 1.43% 2,820 2% 2,763 56 0.00 0.00 0.00 6,171 0.00 6,171 3,251 1.00 20 0.085 12.26 1,072,515 564,987 0.26 449,651 236,871 2.45 0.1400 120,724 63,596 0 0 306.183 21,432.80 1.015 4,059.11 0.075 9,780.36 35,272 0.03 25,309 2022 1.43% 4,290 9% 3,904 386 0.00 0.00 0.00 7,260 0.00 7,260 3,824 1.00 70 0.029 13.17 589,183 310,375 0.22 682,683 359,629 2.19 0.0939 100,210 52,790 0 0 548.026
2023 1.39% 2,859 2% 2,802 57 0.00 0.00 0.00 6,788 0.00 6,788 3,373 1.00 20 0.085 12.26 1,087,398 540,403 0.26 455,891 226,564 2.48 0.1419 122,399 60,828 0 0 310.432 21,730.22 1.029 4,115.44 0.076 9,916.08 35,762 0.03 25,256 2023 1.39% 4,349 9% 3,958 391 0.00 0.00 0.00 7,986 0.00 7,986 3,969 1.00 70 0.029 13.17 597,360 296,869 0.22 692,157 343,981 2.22 0.0953 101,601 50,493 0 0 555.631
2024 1.35% 2,897 2% 2,839 58 0.00 0.00 0.00 7,467 0.00 7,467 3,501 1.00 20 0.085 12.26 1,102,035 516,677 0.26 462,028 216,617 2.52 0.1438 124,046 58,158 0 0 314.610 22,022.72 1.043 4,170.83 0.077 10,049.55 36,243 0.03 25,237 2024 1.35% 4,408 9% 4,011 397 0.00 0.00 0.00 8,785 0.00 8,785 4,119 1.00 70 0.029 13.17 605,400 283,835 0.22 701,474 328,878 2.25 0.0965 102,969 48,276 0 0 563.110
2025 1.31% 2,935 2% 2,876 59 0.00 0.00 0.00 8,214 0.00 8,214 3,633 1.00 20 0.085 12.26 1,116,424 493,795 0.26 468,060 207,024 2.55 0.1457 125,666 55,582 0 0 318.718 22,310.27 1.056 4,225.29 0.078 10,180.77 36,716 0.03 25,250 2025 1.31% 4,465 9% 4,064 402 0.00 0.00 0.00 9,663 0.00 9,663 4,274 1.00 70 0.029 13.17 613,305 271,265 0.22 710,633 314,313 2.28 0.0978 104,313 46,138 0 0 570.462
2026 1.27% 2,972 2% 2,913 59 0.00 0.00 0.00 9,035 0.00 9,035 3,770 1.00 20 0.085 12.26 1,130,563 471,745 0.26 473,988 197,779 2.58 0.1475 127,258 53,100 0 0 322.755 22,592.83 1.070 4,278.80 0.079 10,309.71 37,181 0.03 25,292 2026 1.27% 4,522 9% 4,115 407 0.00 0.00 0.00 10,629 0.00 10,629 4,435 1.00 70 0.029 13.17 621,072 259,152 0.22 719,633 300,278 2.31 0.0990 105,634 44,077 0 0 577.687
2027 1.23% 3,009 2% 2,949 60 0.00 0.00 0.00 9,938 0.00 9,938 3,912 1.00 20 0.085 12.26 1,144,453 450,509 0.26 479,811 188,876 2.61 0.1494 128,821 50,710 0 0 326.720 22,870.38 1.083 4,331.37 0.080 10,436.36 37,638 0.02 25,362 2027 1.23% 4,578 9% 4,166 412 0.00 0.00 0.00 11,692 0.00 11,692 4,603 1.00 70 0.029 13.17 628,702 247,486 0.22 728,474 286,761 2.34 0.1002 106,932 42,093 0 0 584.784
2028 1.19% 3,045 2% 2,984 61 0.00 0.00 0.00 10,932 0.00 10,932 4,060 1.00 20 0.085 12.26 1,158,090 430,074 0.26 485,529 180,308 2.64 0.1511 130,356 48,410 0 0 330.613 23,142.92 1.096 4,382.99 0.081 10,560.73 38,087 0.02 25,458 2028 1.19% 4,632 9% 4,215 417 0.00 0.00 0.00 12,862 0.00 12,862 4,776 1.00 70 0.029 13.17 636,194 236,260 0.22 737,154 273,753 2.37 0.1014 108,206 40,184 0 0 591.752
2029 1.16% 3,080 2% 3,018 62 0.00 0.00 0.00 12,026 51,000 63,026 22,081 1.00 20 0.085 12.26 1,171,477 410,420 0.26 491,141 172,068 2.68 0.1529 131,863 46,197 0 0 334.435 23,410.43 1.108 4,433.65 0.082 10,682.80 38,527 0.02 25,577 2029 1.16% 4,686 9% 4,264 422 0.00 0.00 0.00 14,148 60,000 74,148 25,977 1.00 70 0.029 13.17 643,548 225,463 0.22 745,675 261,243 2.39 0.1026 109,457 38,348 0 0 598.592
2030 1.12% 3,114 2% 3,052 62 0.00 0.00 0.00 5,100 0.00 5,100 1,686 1.00 20 0.085 12.26 1,184,612 391,530 0.26 496,648 164,149 2.71 0.1546 133,341 44,071 0 0 338.184 23,672.91 1.121 4,483.36 0.083 10,802.58 38,959 0.02 25,718 2030 1.12% 4,738 9% 4,312 426 0.00 0.00 0.00 6,000 0.00 6,000 1,983 1.00 70 0.029 13.17 650,764 215,086 0.22 754,036 249,219 2.42 0.1038 110,684 36,583 0 0 605.304
2031 1.09% 3,148 2% 3,085 63 0.00 0.00 0.00 5,610 0.00 5,610 1,749 1.00 20 0.085 12.26 1,197,495 373,385 0.26 502,049 156,541 2.73 0.1563 134,791 42,029 0 0 341.862 23,930.37 1.133 4,532.12 0.084 10,920.06 39,383 0.02 25,879 2031 1.09% 4,790 9% 4,359 431 0.00 0.00 0.00 6,600 0.00 6,600 2,058 1.00 70 0.029 13.17 657,841 205,118 0.22 762,237 237,669 2.45 0.1049 111,888 34,887 0 0 611.887
2032 1.05% 3,181 2% 3,118 64 0.00 0.00 0.00 6,171 0.00 6,171 1,815 1.00 20 0.085 12.26 1,210,129 355,966 0.26 507,346 149,239 2.76 0.1579 136,213 40,068 0 0 345.469 24,182.83 1.145 4,579.93 0.085 11,035.27 39,798 0.02 26,060 2032 1.05% 4,840 9% 4,405 436 0.00 0.00 0.00 7,260 0.00 7,260 2,136 1.00 70 0.029 13.17 664,781 195,549 0.22 770,278 226,581 2.47 0.1060 113,068 33,260 0 0 618.342
2033 1.02% 3,214 2% 3,150 64 0.00 0.00 0.00 6,788 0.00 6,788 1,884 1.00 20 0.085 12.26 1,222,512 339,253 0.26 512,538 142,232 2.79 0.1595 137,607 38,187 0 0 349.004 24,430.30 1.157 4,626.80 0.086 11,148.19 40,205 0.02 26,258 2033 1.02% 4,890 9% 4,450 440 0.00 0.00 0.00 7,986 0.00 7,986 2,216 1.00 70 0.029 13.17 671,584 186,368 0.22 778,160 215,943 2.50 0.1071 114,225 31,698 0 0 624.670
2034 0.99% 3,246 2% 3,181 65 0.00 0.00 0.00 7,467 0.00 7,467 1,955 1.00 20 0.085 12.26 1,234,647 323,227 0.26 517,625 135,513 2.82 0.1611 138,973 36,383 0 0 352.468 24,672.79 1.168 4,672.73 0.087 11,258.85 40,604 0.02 26,474 2034 0.99% 4,938 9% 4,494 444 0.00 0.00 0.00 8,785 0.00 8,785 2,300 1.00 70 0.029 13.17 678,250 177,564 0.22 785,884 205,742 2.52 0.1081 115,359 30,201 0 0 630.871
2035 0.96% 3,277 2% 3,212 66 0.00 0.00 0.00 8,214 0.00 8,214 2,029 1.00 20 0.085 12.26 1,246,534 307,867 0.26 522,609 129,073 2.85 0.1627 140,311 34,654 0 0 355.862 24,910.35 1.179 4,717.72 0.087 11,367.25 40,995 0.02 26,705 2035 0.96% 4,986 9% 4,537 449 0.00 0.00 0.00 9,663 0.00 9,663 2,387 1.00 70 0.029 13.17 684,781 169,126 0.22 793,451 195,965 2.55 0.1092 116,470 28,766 0 0 636.945
2036 0.93% 3,308 2% 3,242 66 0.00 0.00 0.00 9,035 0.00 9,035 2,105 1.00 20 0.085 12.26 1,258,176 293,153 0.26 527,490 122,904 2.87 0.1642 141,622 32,998 0 0 359.186 25,143.00 1.190 4,761.78 0.088 11,473.42 41,378 0.02 26,950 2036 0.93% 5,032 9% 4,580 453 0.00 0.00 0.00 10,629 0.00 10,629 2,477 1.00 70 0.029 13.17 691,176 161,043 0.22 800,862 186,600 2.57 0.1102 117,558 27,391 0 0 642.894
2037 0.91% 3,338 2% 3,271 67 0.00 0.00 0.00 9,938 0.00 9,938 2,185 1.00 20 0.085 12.26 1,269,575 279,065 0.26 532,269 116,998 2.90 0.1657 142,905 31,412 0 0 362.440 25,370.78 1.201 4,804.92 0.089 11,577.36 41,753 0.02 27,209 2037 0.91% 5,078 9% 4,621 457 0.00 0.00 0.00 11,692 0.00 11,692 2,570 1.00 70 0.029 13.17 697,438 153,304 0.22 808,117 177,632 2.59 0.1112 118,623 26,074 0 0 648.718
2038 0.88% 3,367 2% 3,300 67 0.00 0.00 0.00 10,932 0.00 10,932 2,267 1.00 20 0.085 12.26 1,280,731 265,583 0.26 536,946 111,345 2.92 0.1671 144,161 29,894 0 0 365.625 25,593.73 1.212 4,847.14 0.090 11,679.10 42,120 0.02 27,480 2038 0.88% 5,123 9% 4,662 461 0.00 0.00 0.00 12,862 0.00 12,862 2,667 1.00 70 0.029 13.17 703,567 145,897 0.22 815,218 169,050 2.62 0.1122 119,665 24,815 0 0 654.418
2039 0.85% 3,396 2% 3,328 68 0.00 0.00 0.00 12,026 51,000 63,026 12,330 1.00 20 0.085 12.26 1,291,648 252,685 0.26 541,523 105,938 2.95 0.1686 145,389 28,443 0 0 368.741 25,811.89 1.222 4,888.46 0.091 11,778.65 42,479 0.02 27,763 2039 0.85% 5,166 9% 4,701 465 0.00 0.00 0.00 14,148 60,000 74,148 14,506 1.00 70 0.029 13.17 709,564 138,812 0.22 822,167 160,841 2.64 0.1131 120,685 23,610 0 0 659.997

Total 179,961 16,078,194 6,740,776 1,809,780 795,226 Total 7,917,919 8,832,518 10,234,185 1,502,266
 Externalidades
Emisiones y GW
Coste ton Nox Coste ton PM10 Coste Coste Total Tasa desc Coste Act.

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Externalidades
Emisiones y GW
Coste ton Nox Coste ton PM10 Coste Coste Total Tasa desc Coste Act.
€/ton 4,000.00 €/ton 130,000.00 €/ton
31,333.63 0.000 0.000 0.000 0.000 31,334 0.05 32,900
31,960.30 0.000 0.000 0.000 0.000 31,960 0.05 31,960
32,580.33 0.000 0.000 0.000 0.000 32,580 0.05 31,145
33,193.42 0.000 0.000 0.000 0.000 33,193 0.04 30,441
33,799.32 0.000 0.000 0.000 0.000 33,799 0.04 29,835
34,397.77 0.000 0.000 0.000 0.000 34,398 0.04 29,317
34,988.54 0.000 0.000 0.000 0.000 34,989 0.04 28,878
35,571.43 0.000 0.000 0.000 0.000 35,571 0.04 28,510
36,146.25 0.000 0.000 0.000 0.000 36,146 0.04 28,206
36,712.84 0.000 0.000 0.000 0.000 36,713 0.03 27,961
37,271.04 0.000 0.000 0.000 0.000 37,271 0.03 27,769
37,820.73 0.000 0.000 0.000 0.000 37,821 0.03 27,625
38,361.80 0.000 0.000 0.000 0.000 38,362 0.03 27,526
38,894.14 0.000 0.000 0.000 0.000 38,894 0.03 27,468
39,417.67 0.000 0.000 0.000 0.000 39,418 0.03 27,447
39,932.34 0.000 0.000 0.000 0.000 39,932 0.03 27,461
40,438.08 0.000 0.000 0.000 0.000 40,438 0.03 27,508
40,934.87 0.000 0.000 0.000 0.000 40,935 0.02 27,584
41,422.67 0.000 0.000 0.000 0.000 41,423 0.02 27,687
41,901.47 0.000 0.000 0.000 0.000 41,901 0.02 27,817
42,371.28 0.000 0.000 0.000 0.000 42,371 0.02 27,970
42,832.11 0.000 0.000 0.000 0.000 42,832 0.02 28,146
43,283.97 0.000 0.000 0.000 0.000 43,284 0.02 28,343
43,726.90 0.000 0.000 0.000 0.000 43,727 0.02 28,558
44,160.94 0.000 0.000 0.000 0.000 44,161 0.02 28,793
44,586.14 0.000 0.000 0.000 0.000 44,586 0.02 29,044
45,002.55 0.000 0.000 0.000 0.000 45,003 0.02 29,310
45,410.24 0.000 0.000 0.000 0.000 45,410 0.02 29,592
45,809.28 0.000 0.000 0.000 0.000 45,809 0.02 29,887
46,199.76 0.000 0.000 0.000 0.000 46,200 0.02 30,195

864,881
 Valor mínimo
Variable Rango de
oscilación
Costes de capital -10%
Costes de operación y mantenimiento -10%
Intensidad de tráfico -10% a 20%
Porcentaje de vehículos en horario laboral -5 puntos
Ratio de ocupación del vehículo -0,3
Tasa de incremento del tráfico -2
Tráfico generado o desviado por el proyecto -50%
Variación de la velocidad media -25%
Variación de accidentes -50%

ALTERNATIVA 2

Variable
Valor mínimo
Rango de
oscilación
Costes de capital -10%

Costes de operación y mantenimiento -10%

Variación de la velocidad media -25%

Intensidad de Trafico -50%

 Valor mínimo Valor máximo
Rango de
Valor Valor
oscilación
+10% a 20%
+10%
+10% a 20%
+5 puntos
+0,3
+2
+50%
+25%
+50%

VA 2

VPN SOLO COSTES

VPN (VAN)
ORGANIZACIÓN
(Positivo=Beneficio)
(Positivo=Beneficio)
Valor mínimo Valor máximo
Rango de
Valor oscilación Valor
46383285.6106129 -3624748.78670285
2880000 +10% a 20% Min 46727922.4036129 -3280111.99370285
Max 46038648.8176129 -3969385.57970285
+10% Min 46396802.954005 -3611231.44331073
Max 46369768.2672208 -3638266.13009496
+25% Min 45639804.4337577 -3624748.78670285
Max 46991588.3916762 -3624748.78670285
+50% Min 51922704.779788 -3624748.78670285
Max 40843866.4414378 -3624748.78670285
 RBC (B/C) -
VPN SIN
FHWA Solo
EXTERNALIDADES RBC (B/C)
costes iniciales en
(Positivo=Beneficio)
denominador

45927637.6478723 9.827510232676 12.8948377965

46272274.4408723 10.51734398409 14.1449849777 -1.25014718
45583000.8548723 9.222598950744 11.84772466 1.04711314
45941154.9912644 9.85285744873 12.9913010718 -0.09646328
45914120.3044802 9.802293097215 12.7998592208 0.09497858
45184156.4710171 9.686013406608 12.704174546 0.19066325
46535940.4289357 9.943280363095 13.0508350015 -0.1559972
51272868.7171142 15.32449745766 14.3154032359 -1.42056544
40582406.5786304 6.710999917063 11.4742723571 1.42056544