Skip to main content

Table 13 ENPV of the project with the hypothesis of realizing all the tramway Lines A, B, C, D, E, F, G (“Scenario TP 2”)

From: Catenary-Free Tramway Systems: Functional and Cost–Benefit Analysis for a Metropolitan Area

Lines A + B + C + D + E + F + G Value (€)
Scenario 1—unrealistic α = 0.12 Scenario 2—very realistic α = 0.16 Scenario 3—less realistic α = 0.20
APS Alstom Primove Bombardier APS Alstom Primove Bombardier APS Alstom Primove Bombardier
Actualized investment − 579,338,999 − 614,286,515 − 579,338,999 − 614,286,515 − 579,338,999 − 614,286,515
Annual revenue increase for sales of tickets and season tickets 57,769,493 57,769,493 77,025,990 77,025,990 96,282,488 96,282,488
Greater user costs per ticket and season tickets − 57,769,493 − 57,769,493 − 77,025,990 − 77,025,990 − 96,282,488 − 96,282,488
Increase in management costs, operating costs, etc. − 156,036,688 − 203,112,021 − 156,036,688 − 203,112,021 − 156,036,688 − 203,112,021
Economic benefits for pollution reduction 539,665,446 539,665,446 539,665,446 539,665,446 539,665,446 539,665,446
Benefits of road accidents reduction 11,460,482 11,460,482 11,460,482 11,460,482 11,460,482 11,460,482
Benefits of greenhouse gases emissions reduction 39,474,266 39,474,266 39,474,266 39,474,266 39,474,266 39,474,266
Benefits of emission reduction 26,439,522 26,439,522 26,439,522 26,439,522 26,439,522 26,439,522
Benefits of noise pollution reduction 30,236,398 30,236,398 30,236,398 30,236,398 30,236,398 30,236,398
Costs of use of private vehicles reduction 1,177,086,069 1,177,086,069 1,177,086,069 1,177,086,069 1,177,086,069 1,177,086,069
Other benefits (proc. Up-and downstream) 18,149,659 18,149,659 18,149,659 18,149,659 18,149,659 18,149,659
Greater user costs per tramway transport time − 980,623,069 − 980,623,069 − 980,623,069 − 980,623,069 − 980,623,069 − 980,623,069
Residual value (30%) 145,993,428 154,800,202 145,993,428 154,800,202 145,993,428 154,800,202
ENPV (Lines A + B + C+ D + E + F + G) (€) 272,506,515 199,290,439 272,506,515 199,290,439 272,506,515 199,290,439