Appendix E – TMfS Added Value 2008
Appendix E – TMfS Added Value 2008
Project |
Ultimate Client |
Approx cost w/out data collection |
Data Collection (50% Model Development Costs) |
Approx cost with data collection |
Level of Need |
Value of TMfS w/out data collection |
Value of TMfS with data collection |
Intervention Cost of Project (Range) |
|---|---|---|---|---|---|---|---|---|
Replacement Forth Crossing |
Transport Scotland |
£300,000 |
£150,000 |
£450,000 |
1 |
£300,000 |
£450,000 |
£3bn-5bn |
Scottish Climate Change Programme |
Scottish Government |
£200,000 |
£100,000 |
£300,000 |
0.5 |
£100,000 |
£150,000 |
£1m-10m |
Lothian Development Plan |
ELSP |
£120,000 |
£60,000 |
£180,000 |
0.75 |
£90,000 |
£135,000 |
£50m-100m |
South Lanarkshire links to the East |
South Lanarkshire Council |
£100,000 |
£50,000 |
£150,000 |
0.5 |
£50,000 |
£75,000 |
£10m-50m |
Perth Tay Crossing |
Perth and Kinross Council |
£60,000 |
£30,000 |
£90,000 |
1 |
£60,000 |
£90,000 |
£10m-50m |
Edinburgh Air Quality |
City of Edinburgh Council |
£60,000 |
£30,000 |
£90,000 |
0.75 |
£45,000 |
£67,500 |
£1m-10m |
TACTRAN P&R Study |
TACTRAN |
£50,000 |
£25,000 |
£75,000 |
0.75 |
£37,500 |
£56,250 |
£1m-10m |
Edinburgh South Orbital Bus |
SESTRAN |
£50,000 |
£25,000 |
£75,000 |
0.75 |
£37,500 |
£56,250 |
£10m-50m |
South Lanarkshire Bus Based P&R |
South Lanarkshire Council |
£40,000 |
£20,000 |
£60,000 |
0.75 |
£30,000 |
£45,000 |
£1m-10m |
Hairmyres P&R |
South Lanarkshire Council |
£40,000 |
£20,000 |
£60,000 |
0.5 |
£20,000 |
£30,000 |
£1m-10m |
Edinburgh Park - Additional Stops on E&G Services |
Transport Scotland |
£40,000 |
£20,000 |
£60,000 |
1 |
£40,000 |
£60,000 |
£10m-50m |
Glasgow City Plan II |
Glasgow City Council |
£40,000 |
£20,000 |
£60,000 |
1 |
£40,000 |
£60,000 |
£50m-100m |
Kilbowie P&R |
West Dunbartonshire Council |
£40,000 |
£20,000 |
£60,000 |
0.5 |
£20,000 |
£30,000 |
£1m-10m |
Clyde Waterbus |
Glasgow City Council |
£40,000 |
£20,000 |
£60,000 |
0.5 |
£20,000 |
£30,000 |
£1m-10m |
Glasgow City Centre Paramics |
Glasgow City Council |
£40,000 |
£20,000 |
£60,000 |
0.75 |
£30,000 |
£45,000 |
£1m-10m |
Vale Corridor P&R |
West Dunbartonshire Council |
£30,000 |
£15,000 |
£45,000 |
0.5 |
£15,000 |
£22,500 |
£1m-10m |
Bishopton Inter-Peak Model |
Redrow Homes |
£10,000 |
£5,000 |
£15,000 |
0.75 |
£7,500 |
£11,250 |
£1m-10m |
Geography of Poor Skills |
Scottish Enterprise |
£0 |
£1,000 |
£1,000 |
1 |
£0 |
£1,000 |
£1m-10m |
TACTRAN Accession |
TACTRAN |
£0 |
£2,000 |
£2,000 |
1 |
£0 |
£2,000 |
£1m-10m |
£942,500 |
£1,416,750 |