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 3,899,446.67 179,961.18 3,719,485.49
Supervisión de la Construcción y DF
Adquisición de terrenos (/expropiaciones)
274,697.88
Construcción
Operación y Mantenimiento ordinario
Conservación (reparación, rehabilitación y sustitución) -3,624,748.79
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
30,813,159.35 24,121,828.76 6,691,330.59
Tiempo viaje 81,355,617.84
50,542,458.49
3,665,279.19 2,715,181.38 950,097.81
Accidentes 4,304,860.15
639,580.96
18,973,872.15 10,113,066.87 8,860,805.28
Costes de operación de vehículos VOC 17,344,219.14
-1,629,653.01
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 1,941,881.00 1,193,063.42 748,817.58
2,397,528.96
Efectos adversos/positivos a terceros (ruidos, vibraciones,…) 455,647.96
Efectos adversos/positivos medioambiente - Otros
VALORES DE CALCULO

Coste U Ud factor g
Tasa de descuento general 0.06 fija 1.00
Tasa de descuento medioambienta 0.05 descendiente 1.00
Coste Mantenimiento ordinario 3,000.00 €/km/año 1.00
Coste Rehabilitación firmes 30,000.00 €/km/8-10 año 1.00
Coste tiempo viaje vh ligeros 12.00 €/hr 1.00
Coste tiempo viaje vh pesados 25.00 €/hr 1.00
Coste VOC ligeros T1 0.25 €/km 1.00
Coste VOC pesados T1 0.60 €/km 1.00
Coste VOC ligeros T2 0.20 €/km 1.00
Coste VOC pesados T2 0.40 €/km 1.00
Coste accidente herido 35,000.00 €/victima 1.00
Coste accidente mortal 250,000.00 €/victima 1.00
Emisiones CO2 175.00 gr/vh-km 1.00
Emisiones Nox 0.58 gr/vh-km 1.00
Emisiones PM10 0.0430 gr/vh-km 1.00
Coste CO2 70.00 €/ton 1.00
Coste NOx 4,000.00 €/ton 1.00
Coste PM10 130,000.00 €/ton 1.00
Coste construccion T2 2,297,205.00 € 1.00
Coste suelo T2 724,365.00 € 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 ESTE)

PEDRALBA GESTALGAR CASINOS

PEDRALBA 0 210 88
0 NO INTERESA 88
0 0
GESTALGAR 368 0 84
NO INTERESA 0 84
NO INTERESA 0 0
CASINOS 108 103 0
108 103 0
0 0 0
LLIRIA 549 402 111
549 402 NO INTERESA
0 0 0
VILLAMARXANT 375 375 323
375 375 323
0 0 0

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

PEDRALBA GESTALGAR CASINOS

PEDRALBA 0 210 88
0 NO INTERESA 79.2
0 NO INTERESA 8.8
GESTALGAR 368 0 84
NO INTERESA 0 84
NO INTERESA 0 0
CASINOS 108 103 0
97.2 103 0
10.8 0 0
LLIRIA 549 402 111
494.1 361.8 NO INTERESA
54.9 40.2 NO INTERESA
VILLAMARXANT 375 375 323
300 375 0
75 0 323
 Coste U Ud
0.06 fija Tasa de crecimiento IMD (factor) 0.02
0.05 descendiente Velocidad Media T1 sin variante 10.00
3,000.00 €/km/año Velocidad Media T1 con variante 20.00
30,000.00 €/km/8-10 año Velocidad Media T2 80.00
12.00 €/hr Longitud Tramo Urbano T1 1.70
25.00 €/hr Longitud Variante Este T2 2.58
0.25 €/km IP indice peligros. Tramo 1 80.00
0.60 €/km IP indice peligros. Tramo 2 30.00
0.20 €/km IM indice mortal. Tramo 1 8.00
0.40 €/km IM indice mortal. Tramo 2 2.00
35,000.00 €/victima IMD inicial T1 sin variante 5,807.00
250,000.00 €/victima IMD inicial T2 sin variante 0.00
175.00 gr/vh-km IMD inicial T1 con variante 3,455.30
0.58 gr/vh-km IMD inicial T2 con variante 2,351.70
0.04 gr/vh-km %pesados T1 sin variante 0.08
70.00 €/ton %pesados T2 sin variante 0.00
4,000.00 €/ton %pesados T1 con variante 0.02
130,000.00 €/ton %pesados T2 con variante 0.09
2,297,205.00 €
724,365.00 €
ARIANTE ESTE)

TOTAL
LLIRIA VILLAMARXANT IMD TRAMO 1

414 688 1400

414 688 1190 POR TRAMO 1 1190
0 0 0 POR TRAMO 2
308 330 1090
308 330 722 POR TRAMO 1 722
0 0 0 POR TRAMO 2
220 175 606
NO INTERESA 175 386 POR TRAMO 1 386
0 0 0 POR TRAMO 2
0 683 1745
0 683 1634 POR TRAMO 1 1634
0 0 0 POR TRAMO 2
802 0 1875
802 0 1875 POR TRAMO 1 1875
0 0 0 POR TRAMO 2

5807

(VARIANTE ESTE)

TOTAL
LLIRIA VILLAMARXANT IMD TRAMO 1
 414 688 1400
372.6 550.4 1002.2 POR TRAMO 1 1002.2
41.4 137.6 187.8 POR TRAMO 2
308 330 1090
308 330 722 POR TRAMO 1 722
0 0 0 POR TRAMO 2
220 175 606
NO INTERESA 0 200.2 POR TRAMO 1 200.2
NO INTERESA 175 185.8 POR TRAMO 2
0 683 1745
0 0 855.9 POR TRAMO 1 855.9
0 683 778.1 POR TRAMO 2
802 0 1875
0 0 675 POR TRAMO 1 675
802 0 1200 POR TRAMO 2

3455.3
 Ud factor g Ud
descendiente 1.00 0.02 descendiente
km/h 1.00 10.00 km/h
km/h 1.00 20.00 km/h
km/h 1.00 80.00 km/h
km 1.00 1.70 km
km 1.00 2.58 km
1.00 80.00
1.00 30.00
1.00 8.00
1.00 2.00
vh/d 1.00 5,807.00 vh/d
vh/d 1.00 0.00 vh/d
vh/d 1.00 3,455.30 vh/d
vh/d 1.00 2,351.70 vh/d
1.00 0.08
1.00 0.00
1.00 0.02
1.00 0.09
 IMD
TRAMO 2

IMD
TRAMO 2
 187.8

185.8

778.1

1200

2351.7
 8
Am IM 10 L365  IM D [Eq.1]
Ah  IP 108 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 me d 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 IMD l IMD p Técnicos Suelo Construcción Coste Total Coste Act. D Vm V m 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 V me 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 13,228 0.00 13,228 7,386 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 14,551 0.00 14,551 7,665 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 16,006 0.00 16,006 7,954 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 17,607 0.00 17,607 8,255 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 19,367 0.00 19,367 8,566 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 21,304 0.00 21,304 8,889 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 23,434 0.00 23,434 9,225 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 25,778 0.00 25,778 9,573 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 28,356 0.00 28,356 9,934 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 31,191 51,000 82,191 27,165 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 274,698 81,355,618 17,344,219 4,304,860 2,397,529 Total 0 0 0 0

ALTERNATIVA 1 - "Proyecto"
TRAYECTO T1 Long.= 1.70 V me d ia = 20.00 urbana 1+1 IP= 80.00 IM= 8.00 V m ed ia = 20.00 TRAYECTO T2 Long.= 2.58 Vm ed ia = 80.00 Interurbana 1+1 IP= 30.00 IM= 2.00 2.58
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
IMD l IMD p Mantenim. Ord V m ed ia IM Dl IMD p V me dia
Tasa crec. IMD %p Técnicos Suelo Construcción Rehabilitac. Coste Total Coste Act. D Vm 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 Técnicos Suelo Construcción Mantenim. Ord Rehabilitac. Coste Total Coste Act. D Vm 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 3,455 2% 3,386 69 0.00 0.00 0.00 5,100 0.00 5,100 5,406 1.00 20 0.085 12.26 1,314,280 1,393,137 0.26 551,012 584,072 3.00 0.1715 147,937 156,813 0 0 375.202 26,264.17 1.244 4,974.11 0.092 11,985.04 43,223 0.05 45,384 2010 2,352 9% 2,140 212 229,720.50 724,365.00 2,297,205.00 7,740 0.00 3,259,031 3,454,572 1.00 80 0.032 13.17 364,578 386,453 0.22 482,782 511,749 1.16 0.0443 51,766 54,872 0 0 387.554
2011 2.00% 3,524 2% 3,454 70 0.00 0.00 0.00 5,610 0.00 5,610 5,610 1.00 20 0.085 12.26 1,340,566 1,340,566 0.26 562,032 562,032 3.06 0.1750 150,896 150,896 0 0 382.706 26,789.45 1.268 5,073.59 0.094 12,224.74 44,088 0.05 44,088 2011 2.00% 2,399 9% 2,183 216 0.00 0.00 0.00 8,514 0.00 8,514 8,514 1.00 80 0.032 13.17 371,869 371,869 0.22 492,438 492,438 1.19 0.0452 52,802 52,802 0 0 395.305
2012 1.94% 3,593 2% 3,521 72 0.00 0.00 0.00 6,171 0.00 6,171 5,822 1.00 20 0.085 12.26 1,366,573 1,289,220 0.26 572,935 540,505 3.12 0.1783 153,823 145,116 0 0 390.131 27,309.17 1.293 5,172.02 0.096 12,461.90 44,943 0.05 42,963 2012 1.94% 2,445 9% 2,225 220 0.00 0.00 0.00 9,365 0.00 9,365 8,835 1.00 80 0.032 13.17 379,084 357,626 0.22 501,991 473,576 1.21 0.0461 53,826 50,779 0 0 402.974
2013 1.88% 3,660 2% 3,587 73 0.00 0.00 0.00 6,788 0.00 6,788 6,041 1.00 20 0.085 12.26 1,392,289 1,239,132 0.26 583,717 519,506 3.18 0.1817 156,718 139,478 0 0 397.472 27,823.07 1.317 5,269.35 0.098 12,696.40 45,789 0.04 41,992 2013 1.88% 2,491 9% 2,267 224 0.00 0.00 0.00 10,302 0.00 10,302 9,169 1.00 80 0.032 13.17 386,217 343,732 0.22 511,437 455,177 1.23 0.0469 54,839 48,806 0 0 410.557
2014 1.83% 3,727 2% 3,653 75 0.00 0.00 0.00 7,467 0.00 7,467 6,269 1.00 20 0.085 12.26 1,417,703 1,190,331 0.26 594,371 499,046 3.24 0.1850 159,578 133,985 0 0 404.728 28,330.94 1.341 5,365.53 0.099 12,928.16 46,625 0.04 41,156 2014 1.83% 2,537 9% 2,308 228 0.00 0.00 0.00 11,332 0.00 11,332 9,515 1.00 80 0.032 13.17 393,267 330,195 0.22 520,773 437,251 1.25 0.0478 55,840 46,884 0 0 418.052
2015 1.77% 3,793 2% 3,717 76 0.00 0.00 0.00 8,214 0.00 8,214 6,506 1.00 20 0.085 12.26 1,442,805 1,142,837 0.26 604,895 479,134 3.30 0.1883 162,404 128,639 0 0 411.894 28,832.56 1.365 5,460.53 0.101 13,157.06 47,450 0.04 40,441 2015 1.77% 2,582 9% 2,349 232 0.00 0.00 0.00 12,465 0.00 12,465 9,874 1.00 80 0.032 13.17 400,230 317,020 0.22 529,994 419,805 1.28 0.0486 56,828 45,013 0 0 425.454
2016 1.72% 3,858 2% 3,781 77 0.00 0.00 0.00 9,035 0.00 9,035 6,751 1.00 20 0.085 12.26 1,467,585 1,096,665 0.26 615,284 459,776 3.35 0.1915 165,193 123,442 0 0 418.968 29,327.75 1.389 5,554.32 0.103 13,383.03 48,265 0.04 39,835 2016 1.72% 2,626 9% 2,390 236 0.00 0.00 0.00 13,712 0.00 13,712 10,246 1.00 80 0.032 13.17 407,104 304,212 0.22 539,096 402,844 1.30 0.0495 57,804 43,195 0 0 432.761
2017 1.67% 3,923 2% 3,844 78 0.00 0.00 0.00 9,938 0.00 9,938 7,006 1.00 20 0.085 12.26 1,492,034 1,051,825 0.26 625,535 440,977 3.41 0.1947 167,945 118,395 0 0 425.948 29,816.33 1.412 5,646.85 0.105 13,605.98 49,069 0.04 39,328 2017 1.67% 2,670 9% 2,429 240 0.00 0.00 0.00 15,083 0.00 15,083 10,633 1.00 80 0.032 13.17 413,886 291,773 0.22 548,077 386,373 1.32 0.0503 58,767 41,429 0 0 439.970
2018 1.62% 3,986 2% 3,906 80 0.00 0.00 0.00 10,932 0.00 10,932 7,271 1.00 20 0.085 12.26 1,516,144 1,008,323 0.26 635,643 422,739 3.46 0.1979 170,659 113,498 0 0 432.831 30,298.16 1.435 5,738.10 0.106 13,825.85 49,862 0.04 38,909 2018 1.62% 2,713 9% 2,469 244 0.00 0.00 0.00 16,591 0.00 16,591 11,034 1.00 80 0.032 13.17 420,574 279,706 0.22 556,934 370,393 1.34 0.0511 59,717 39,715 0 0 447.080
2019 1.57% 4,048 2% 3,968 81 0.00 0.00 0.00 12,026 51,000 63,026 39,543 1.00 20 0.085 12.26 1,539,910 966,158 0.26 645,607 405,062 3.52 0.2010 173,334 108,752 0 0 439.615 30,773.08 1.457 5,828.04 0.108 14,042.57 50,644 0.03 38,571 2019 1.57% 2,755 9% 2,507 248 0.00 0.00 0.00 18,251 77,400 95,651 60,012 1.00 80 0.032 13.17 427,167 268,010 0.22 565,664 354,904 1.36 0.0519 60,653 38,055 0 0 454.088
2020 1.52% 4,110 2% 4,028 82 0.00 0.00 0.00 5,100 0.00 5,100 3,019 1.00 20 0.085 12.26 1,563,324 925,329 0.26 655,423 387,944 3.57 0.2040 175,970 104,156 0 0 446.300 31,240.97 1.479 5,916.66 0.110 14,256.08 51,414 0.03 38,306 2020 1.52% 2,797 9% 2,546 252 0.00 0.00 0.00 7,740 0.00 7,740 4,581 1.00 80 0.032 13.17 433,662 256,684 0.22 574,264 339,906 1.38 0.0527 61,575 36,446 0 0 460.992
2021 1.47% 4,171 2% 4,087 83 0.00 0.00 0.00 5,610 0.00 5,610 3,133 1.00 20 0.085 12.26 1,586,380 885,826 0.26 665,089 371,382 3.62 0.2070 178,565 99,710 0 0 452.882 31,701.73 1.501 6,003.92 0.111 14,466.34 52,172 0.03 38,108 2021 1.47% 2,839 9% 2,583 255 0.00 0.00 0.00 8,514 0.00 8,514 4,754 1.00 80 0.032 13.17 440,058 245,726 0.22 582,734 325,396 1.40 0.0535 62,484 34,890 0 0 467.791
2022 1.43% 4,230 2% 4,146 85 0.00 0.00 0.00 6,171 0.00 6,171 3,251 1.00 20 0.085 12.26 1,609,075 847,641 0.26 674,604 355,373 3.67 0.2100 181,119 95,411 0 0 459.361 32,155.25 1.522 6,089.81 0.113 14,673.29 52,918 0.03 37,971 2022 1.43% 2,879 9% 2,620 259 0.00 0.00 0.00 9,365 0.00 9,365 4,934 1.00 80 0.032 13.17 446,353 235,133 0.22 591,070 311,369 1.42 0.0542 63,377 33,386 0 0 474.483
2023 1.39% 4,289 2% 4,203 86 0.00 0.00 0.00 6,788 0.00 6,788 3,373 1.00 20 0.085 12.26 1,631,404 810,758 0.26 683,965 339,910 3.73 0.2129 183,633 91,260 0 0 465.735 32,601.46 1.544 6,174.32 0.114 14,876.91 53,653 0.03 37,891 2023 1.39% 2,919 9% 2,656 263 0.00 0.00 0.00 10,302 0.00 10,302 5,120 1.00 80 0.032 13.17 452,547 224,902 0.22 599,273 297,820 1.44 0.0550 64,257 31,934 0 0 481.068
2024 1.35% 4,347 2% 4,260 87 0.00 0.00 0.00 7,467 0.00 7,467 3,501 1.00 20 0.085 12.26 1,653,363 775,161 0.26 693,172 324,986 3.78 0.2158 186,105 87,253 0 0 472.004 33,040.30 1.564 6,257.43 0.116 15,077.16 54,375 0.03 37,862 2024 1.35% 2,958 9% 2,692 266 0.00 0.00 0.00 11,332 0.00 11,332 5,313 1.00 80 0.032 13.17 458,639 215,028 0.22 607,339 284,744 1.46 0.0557 65,122 30,532 0 0 487.543
2025 1.31% 4,404 2% 4,315 88 0.00 0.00 0.00 8,214 0.00 8,214 3,633 1.00 20 0.085 12.26 1,674,951 740,832 0.26 702,223 310,594 3.83 0.2186 188,534 83,389 0 0 478.167 33,471.70 1.585 6,339.13 0.117 15,274.02 55,085 0.03 37,882 2025 1.31% 2,997 9% 2,727 270 0.00 0.00 0.00 12,465 0.00 12,465 5,513 1.00 80 0.032 13.17 464,627 205,505 0.22 615,269 272,134 1.48 0.0564 65,972 29,180 0 0 493.909
2026 1.27% 4,459 2% 4,370 89 0.00 0.00 0.00 9,035 0.00 9,035 3,770 1.00 20 0.085 12.26 1,696,164 707,750 0.26 711,116 296,724 3.87 0.2214 190,922 79,665 0 0 484.223 33,895.62 1.605 6,419.41 0.119 15,467.47 55,782 0.03 37,945 2026 1.27% 3,035 9% 2,762 273 0.00 0.00 0.00 13,712 0.00 13,712 5,721 1.00 80 0.032 13.17 470,511 196,328 0.22 623,061 259,982 1.50 0.0572 66,808 27,876 0 0 500.164
2027 1.23% 4,514 2% 4,424 90 0.00 0.00 0.00 9,938 0.00 9,938 3,912 1.00 20 0.085 12.26 1,717,002 675,891 0.26 719,852 283,367 3.92 0.2241 193,268 76,079 0 0 490.172 34,312.03 1.625 6,498.28 0.120 15,657.49 56,468 0.02 38,050 2027 1.23% 3,072 9% 2,796 277 0.00 0.00 0.00 15,083 0.00 15,083 5,937 1.00 80 0.032 13.17 476,292 187,490 0.22 630,716 248,279 1.52 0.0579 67,628 26,622 0 0 506.309
2028 1.19% 4,568 2% 4,477 91 0.00 0.00 0.00 10,932 0.00 10,932 4,060 1.00 20 0.085 12.26 1,737,462 645,232 0.26 728,430 270,513 3.97 0.2267 195,571 72,628 0 0 496.013 34,720.91 1.644 6,575.71 0.122 15,844.07 57,141 0.02 38,193 2028 1.19% 3,109 9% 2,829 280 0.00 0.00 0.00 16,591 0.00 16,591 6,161 1.00 80 0.032 13.17 481,967 178,986 0.22 638,232 237,017 1.54 0.0586 68,434 25,414 0 0 512.342
2029 1.16% 4,621 2% 4,528 92 0.00 0.00 0.00 12,026 51,000 63,026 22,081 1.00 20 0.085 12.26 1,757,546 615,745 0.26 736,850 258,151 4.01 0.2294 197,831 69,309 0 0 501.746 35,122.25 1.663 6,651.72 0.123 16,027.21 57,801 0.02 38,372 2029 1.16% 3,145 9% 2,862 283 0.00 0.00 0.00 18,251 77,400 95,651 33,511 1.00 80 0.032 13.17 487,539 170,806 0.22 645,609 226,185 1.55 0.0592 69,225 24,253 0 0 518.264
2030 1.12% 4,672 2% 4,579 93 0.00 0.00 0.00 5,100 0.00 5,100 1,686 1.00 20 0.085 12.26 1,777,252 587,405 0.26 745,112 246,269 4.06 0.2319 200,050 66,119 0 0 507.372 35,516.05 1.682 6,726.30 0.125 16,206.91 58,449 0.02 38,584 2030 1.12% 3,180 9% 2,894 286 0.00 0.00 0.00 7,740 0.00 7,740 2,558 1.00 80 0.032 13.17 493,005 162,945 0.22 652,848 215,775 1.57 0.0599 70,001 23,136 0 0 524.075
2031 1.09% 4,723 2% 4,629 94 0.00 0.00 0.00 5,610 0.00 5,610 1,749 1.00 20 0.085 12.26 1,796,581 560,182 0.26 753,216 234,856 4.10 0.2345 202,225 63,055 0 0 512.890 35,902.31 1.700 6,799.46 0.126 16,383.18 59,085 0.02 38,826 2031 1.09% 3,215 9% 2,925 289 0.00 0.00 0.00 8,514 0.00 8,514 2,655 1.00 80 0.032 13.17 498,367 155,393 0.22 659,948 205,775 1.59 0.0605 70,763 22,064 0 0 529.775
2032 1.05% 4,773 2% 4,678 95 0.00 0.00 0.00 6,171 0.00 6,171 1,815 1.00 20 0.085 12.26 1,815,534 534,049 0.26 761,162 223,900 4.15 0.2369 204,359 60,113 0 0 518.301 36,281.07 1.718 6,871.19 0.127 16,556.01 59,708 0.02 39,097 2032 1.05% 3,249 9% 2,956 292 0.00 0.00 0.00 9,365 0.00 9,365 2,755 1.00 80 0.032 13.17 503,624 148,144 0.22 666,910 196,175 1.61 0.0612 71,509 21,035 0 0 535.364
2033 1.02% 4,822 2% 4,726 96 0.00 0.00 0.00 6,788 0.00 6,788 1,884 1.00 20 0.085 12.26 1,834,113 508,976 0.26 768,951 213,388 4.19 0.2394 206,450 57,291 0 0 523.605 36,652.34 1.735 6,941.50 0.129 16,725.43 60,319 0.02 39,395 2033 1.02% 3,282 9% 2,986 295 0.00 0.00 0.00 10,302 0.00 10,302 2,859 1.00 80 0.032 13.17 508,778 141,188 0.22 673,735 186,965 1.62 0.0618 72,241 20,047 0 0 540.842
2034 0.99% 4,870 2% 4,772 97 0.00 0.00 0.00 7,467 0.00 7,467 1,955 1.00 20 0.085 12.26 1,852,319 484,932 0.26 776,584 203,308 4.23 0.2417 208,499 54,585 0 0 528.802 37,016.15 1.753 7,010.41 0.130 16,891.45 60,918 0.02 39,718 2034 0.99% 3,314 9% 3,016 298 0.00 0.00 0.00 11,332 0.00 11,332 2,967 1.00 80 0.032 13.17 513,828 134,519 0.22 680,422 178,133 1.64 0.0624 72,958 19,100 0 0 546.211
2035 0.96% 4,917 2% 4,818 98 0.00 0.00 0.00 8,214 0.00 8,214 2,029 1.00 20 0.085 12.26 1,870,153 461,888 0.26 784,061 193,646 4.27 0.2441 210,507 51,991 0 0 533.894 37,372.56 1.769 7,077.90 0.131 17,054.09 61,505 0.02 40,064 2035 0.96% 3,346 9% 3,045 301 0.00 0.00 0.00 12,465 0.00 12,465 3,079 1.00 80 0.032 13.17 518,776 128,126 0.22 686,974 169,668 1.65 0.0630 73,661 18,193 0 0 551.470
2036 0.93% 4,963 2% 4,863 99 0.00 0.00 0.00 9,035 0.00 9,035 2,105 1.00 20 0.085 12.26 1,887,620 439,813 0.26 791,384 184,391 4.31 0.2463 212,473 49,506 0 0 538.880 37,721.60 1.786 7,144.01 0.132 17,213.37 62,079 0.02 40,432 2036 0.93% 3,378 9% 3,074 304 0.00 0.00 0.00 13,712 0.00 13,712 3,195 1.00 80 0.032 13.17 523,621 122,003 0.22 693,390 161,559 1.67 0.0636 74,349 17,323 0 0 556.620
2037 0.91% 5,008 2% 4,907 100 0.00 0.00 0.00 9,938 0.00 9,938 2,185 1.00 20 0.085 12.26 1,904,720 418,677 0.26 798,553 175,530 4.35 0.2486 214,398 47,127 0 0 543.762 38,063.33 1.802 7,208.73 0.134 17,369.31 62,641 0.02 40,821 2037 0.91% 3,408 9% 3,101 307 0.00 0.00 0.00 15,083 0.00 15,083 3,315 1.00 80 0.032 13.17 528,364 116,140 0.22 699,671 153,795 1.68 0.0642 75,022 16,491 0 0 561.663
2038 0.88% 5,052 2% 4,951 101 0.00 0.00 0.00 10,932 0.00 10,932 2,267 1.00 20 0.085 12.26 1,921,458 398,449 0.26 805,570 167,049 4.39 0.2508 216,282 44,850 0 0 548.540 38,397.81 1.818 7,272.08 0.135 17,521.94 63,192 0.02 41,228 2038 0.88% 3,438 9% 3,129 309 0.00 0.00 0.00 16,591 0.00 16,591 3,441 1.00 80 0.032 13.17 533,007 110,529 0.22 705,820 146,364 1.70 0.0648 75,681 15,694 0 0 566.598
2039 0.85% 5,095 2% 4,993 102 0.00 0.00 0.00 12,026 51,000 63,026 12,330 1.00 20 0.085 12.26 1,937,836 379,099 0.26 812,437 158,937 4.43 0.2529 218,125 42,672 0 0 553.216 38,725.11 1.834 7,334.06 0.136 17,671.30 63,730 0.02 41,653 2039 0.85% 3,467 9% 3,155 312 0.00 0.00 0.00 18,251 77,400 95,651 18,712 1.00 80 0.032 13.17 537,551 105,161 0.22 711,836 139,257 1.71 0.0653 76,326 14,932 0 0 571.428

Total 179,961 24,121,829 10,113,067 2,715,181 1,193,063 Total 3,719,485 6,691,331 8,860,805 950,098
 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
27,128.80 0.000 0.000 0.000 0.000 27,129 0.05 28,485
27,671.38 0.000 0.000 0.000 0.000 27,671 0.05 27,671
28,208.20 0.000 0.000 0.000 0.000 28,208 0.05 26,966
28,739.02 0.000 0.000 0.000 0.000 28,739 0.04 26,356
29,263.61 0.000 0.000 0.000 0.000 29,264 0.04 25,831
29,781.75 0.000 0.000 0.000 0.000 29,782 0.04 25,382
30,293.24 0.000 0.000 0.000 0.000 30,293 0.04 25,002
30,797.91 0.000 0.000 0.000 0.000 30,798 0.04 24,684
31,295.59 0.000 0.000 0.000 0.000 31,296 0.04 24,421
31,786.14 0.000 0.000 0.000 0.000 31,786 0.03 24,209
32,269.44 0.000 0.000 0.000 0.000 32,269 0.03 24,042
32,745.37 0.000 0.000 0.000 0.000 32,745 0.03 23,918
33,213.82 0.000 0.000 0.000 0.000 33,214 0.03 23,832
33,674.73 0.000 0.000 0.000 0.000 33,675 0.03 23,782
34,128.01 0.000 0.000 0.000 0.000 34,128 0.03 23,764
34,573.61 0.000 0.000 0.000 0.000 34,574 0.03 23,776
35,011.48 0.000 0.000 0.000 0.000 35,011 0.03 23,816
35,441.60 0.000 0.000 0.000 0.000 35,442 0.02 23,882
35,863.94 0.000 0.000 0.000 0.000 35,864 0.02 23,972
36,278.49 0.000 0.000 0.000 0.000 36,278 0.02 24,084
36,685.26 0.000 0.000 0.000 0.000 36,685 0.02 24,217
37,084.24 0.000 0.000 0.000 0.000 37,084 0.02 24,369
37,475.46 0.000 0.000 0.000 0.000 37,475 0.02 24,539
37,858.96 0.000 0.000 0.000 0.000 37,859 0.02 24,726
38,234.75 0.000 0.000 0.000 0.000 38,235 0.02 24,929
38,602.89 0.000 0.000 0.000 0.000 38,603 0.02 25,146
38,963.42 0.000 0.000 0.000 0.000 38,963 0.02 25,377
39,316.40 0.000 0.000 0.000 0.000 39,316 0.02 25,621
39,661.89 0.000 0.000 0.000 0.000 39,662 0.02 25,876
39,999.97 0.000 0.000 0.000 0.000 40,000 0.02 26,143

748,818
 ALTERNATI
VALOR MÍN

Variable Rango

Costes de capital -10%

Costes de operación y mantenimiento -10%
Variación de la velocidad media -25%
Intensidad de tráfico -10%

VALOR MÁX

Variable Rango

Costes de capital +10%

Costes de operación y mantenimiento +10%
Variación de la velocidad media +25%
Intensidad de tráfico +10%
 ALTERNATIVA 1
VALOR MÍNIMO
VPN SOLO VPN SIN
COSTES EXTERNALIDAD RBC (B/C) - FHWA
VPN (VAN)
ORGANIZACIÓN ES RBC (B/C) Solo costes iniciales
(Positivo=Beneficio)
(Positivo=Benefici (Positivo=Beneficio en denominador
o) )
46,727,922.40 -3,280,111.99 46,272,274.44 10.52 14.14
46,396,802.95 -3,611,231.44 45,941,154.99 9.85 12.99
45,639,804.43 -3,624,748.79 45,184,156.47 9.69 12.70
51,922,704.78 -3,624,748.79 51,272,868.72 15.32 14.32

VALOR MÁXIMO

VPN SOLO VPN SIN

COSTES EXTERNALIDAD RBC (B/C) - FHWA
VPN (VAN)
ORGANIZACIÓN ES RBC (B/C) Solo costes iniciales
(Positivo=Beneficio)
(Positivo=Benefici (Positivo=Beneficio en denominador
o) )
46,038,648.82 -3,969,385.58 45,583,000.85 9.22 11.85
46,369,768.27 -3,638,266.13 45,914,120.30 9.80 12.80
46,991,588.39 -3,624,748.79 46,535,940.43 9.94 13.05
40,843,866.44 -3,624,748.79 40,582,406.58 6.71 11.47