66
TPATCHAD/69840 Page 1 of 1 03 July 2008 I APPENDIX I I.1 AST Tables

TPATCHAD/69840 - NESTRANS · TPATCHAD/69840 Page 1 of 64 03 ... (undiscounted) Annual revenue ... Measures must minimise the risk of transport related accidents especially for vulnerable

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Page 1: TPATCHAD/69840 - NESTRANS · TPATCHAD/69840 Page 1 of 64 03 ... (undiscounted) Annual revenue ... Measures must minimise the risk of transport related accidents especially for vulnerable

TPATCHAD/69840

Page 1 of 1 03 July 2008

I APPENDIX I

I.1 AST Tables

Page 2: TPATCHAD/69840 - NESTRANS · TPATCHAD/69840 Page 1 of 64 03 ... (undiscounted) Annual revenue ... Measures must minimise the risk of transport related accidents especially for vulnerable
Page 3: TPATCHAD/69840 - NESTRANS · TPATCHAD/69840 Page 1 of 64 03 ... (undiscounted) Annual revenue ... Measures must minimise the risk of transport related accidents especially for vulnerable

TPA

TCH

AD/6

9840

Pag

e 1

of 6

4 03

Jul

y 20

08

Part

2 A

pp

rais

al

Su

mm

ary

Tab

le

Pro

po

sal

Deta

ils

Nam

e an

d a

ddre

ss o

f au

thority

or

org

anis

atio

n p

rom

oting t

he

pro

posa

l:

(Als

o p

rovi

de

nam

e of

any

subsi

dia

ry o

rgan

isat

ions

also

in

volv

ed in p

rom

oting t

he

pro

posa

l)

Tra

nsp

ort

Sco

tlan

d,

Nes

tran

s, A

ber

dee

n C

ity

Counci

l

Proposa

l N

am

e:

Do

-Min

imu

m

Nam

e of

Planner

:

SIA

S L

td

Cap

ital co

sts/

gra

nt

(undis

counte

d)

Annual

rev

enue

support

Pr

oposa

l D

escr

iption:

N

o C

han

ge

to H

audag

ain

Roundabout

A96(T

)/A90(T

) Tota

l Pu

blic

Sec

tor

Fundin

g

Req

uirem

ent:

Pr

esen

t Val

ue

of

Cost

to G

ovt

Fundin

g S

ought

From

:

(if

applic

able

)

Tra

nsp

ort

Sco

tlan

d

Am

ount

of

Applic

atio

n:

£0

Back

gro

un

d I

nfo

rmati

on

Geo

gra

phic

Conte

xt:

Hau

dag

ain

Roundab

out

is a

t th

e ju

nct

ion o

f a

num

ber

of

maj

or

road

s in

Aber

dee

n t

o t

he

nort

h-w

est

of

the

city

. The

A96(T

) Auch

mill

Road

, A90(T

) N

ort

h A

nder

son D

rive

, A90(T

) M

ugie

moss

Road

and t

he

A96 G

reat

Nort

her

n R

oad

all

require

acc

ess

thro

ugh t

he

junct

ion,

with t

he

A96(T

) and A

90(T

) Tru

nk

Road

s se

rvin

g a

s th

e m

ain

acc

ess

into

and a

round A

ber

dee

n f

rom

the

nort

h a

nd n

ort

h-

wes

t. P

ersl

ey B

ridge

on t

he

nort

her

n a

ppro

ach t

o H

audag

ain r

oundab

out

is o

ne

of

only

thre

e public

road

cro

ssin

gs

of

the

Riv

er D

on

in A

ber

dee

n,

two o

f w

hic

h a

re in A

ber

dee

n w

ith a

furt

her

cro

ssin

g o

n t

he

Aber

dee

n C

ity/

Aber

dee

nsh

ire

boundar

y on t

he

A947 a

t Par

khill

. Ther

e is

a r

ail lin

e to

the

nort

h o

f th

e ro

undab

out

with c

om

mer

cial

and r

esid

ential

built

envi

ronm

ent

on a

ll si

des

.

Soci

al Conte

xt:

Aber

dee

n is

per

ceiv

ed t

o b

e an a

fflu

ent

city

with low

unem

plo

ymen

t (<

2%

) an

d r

elative

ly h

igh w

ages

but

ther

e ar

e pock

ets

of

dep

riva

tion a

cross

the

city

wher

e in

com

es a

re w

ell bel

ow

the

Aber

dee

n a

nd S

cott

ish a

vera

ges

. W

ithin

Mid

dle

fiel

d a

nd t

he

resi

den

tial

area

of

Logie

, to

the

south

wes

t of

Hau

dag

ain

Roundab

out,

ther

e is

the

most

dep

rive

d a

rea

in A

ber

dee

n w

hic

h is

ranke

d a

mong t

he

3%

most

multip

ly d

eprive

d a

reas

of

Sco

tland.

It is

a priori

ty p

artn

ersh

ip a

rea

for

the

Aber

dee

n C

ity

Alli

ance

Com

munity

Plan

nin

g

Par

tner

ship

and is

elig

ible

for

Euro

pea

n S

oci

al F

und (

obje

ctiv

e 3)

fundin

g. M

iddle

fiel

d is

one

of

Aber

dee

n's

'Soci

al I

ncl

usi

on

Part

ner

ship

' (S

IP)

area

s.

Eco

nom

ic C

onte

xt:

Aber

dee

n is

the

'Oil

Cap

ital

of

Euro

pe'

and h

as b

ecom

e a

centr

e of

exce

llence

in v

ario

us

elem

ents

of

oil

and g

as e

xplo

ration a

nd

pro

duct

ion.

Impro

ved t

ransp

ort

lin

ks t

o a

nd f

rom

Aber

dee

n A

irport

would

enhance

the

abili

ty o

f th

ese

(and o

ther

) co

mpan

ies

to

explo

it o

vers

eas

opport

unitie

s. D

yce

emplo

ys s

om

e 26,0

00 y

et v

ery

few

of

thes

e peo

ple

liv

e and w

ork

in D

yce,

the

majo

rity

co

mm

ute

. Som

e 29.8

mill

ion t

onnes

of

goods

(exc

l oil

& g

as)

are

move

d t

o/f

rom

within

Gra

mpia

n e

ach

yea

r. O

f th

is 8

0%

is

move

d

by

road

(m

uch

of

it inte

rnal

to r

egio

n).

Haudag

ain is

the

key

junct

ion o

n t

he

link

to t

he

Airport

, D

yce

Indust

rial ar

ea,

the

Park

way

, Aber

dee

nsh

ire

Fish

ing t

ow

ns

and o

ther

Aber

dee

nsh

ire

Tow

ns.

Page 4: TPATCHAD/69840 - NESTRANS · TPATCHAD/69840 Page 1 of 64 03 ... (undiscounted) Annual revenue ... Measures must minimise the risk of transport related accidents especially for vulnerable

TPA

TCH

AD/6

9840

Pag

e 2

of 6

4 03

Jul

y 20

08

Pla

nn

ing

Ob

ject

ives

Obje

ctiv

e:

Per

form

ance

agai

nst

pla

nnin

g o

bje

ctiv

e:

To r

educe

conges

tion a

nd u

nre

liabili

ty b

y im

pro

ving a

nd s

ust

ainin

g

bas

e ye

ar 2

004 journ

ey t

imes

for

com

mer

cial

and p

ublic

tra

nsp

ort

tr

affic

until 2027.

M

easu

res

must

min

imis

e th

e ri

sk o

f tr

ansp

ort

rel

ated

acc

iden

ts

espec

ially

for

vuln

erab

le u

sers

in t

he

vici

nity

of

the

junct

ion t

o

impro

ve o

n 2

001-2

004 c

asu

alty

lev

els.

To m

ake

soci

ally

-incl

usi

ve a

nd h

ealthy

tran

sport

modes

more

at

trac

tive

to u

se,

incl

udin

g c

yclin

g,

wal

king a

nd p

ublic

tra

nsp

ort

m

easu

res

to b

e pro

mote

d in a

ll m

easu

res.

To m

inim

ise

traf

fic

induce

d s

ever

ance

on c

om

munitie

s by

ensu

ring

mea

sure

s do n

ot

hav

e a

signific

ant

det

rim

enta

l im

pac

t on 2

004

wal

k tim

e ac

cess

ibili

ty.

To c

ontr

ibute

to t

he

City

Cou

nci

l’s r

egen

erat

ion a

ims

by

com

plim

enting t

he

dev

elopm

ent

of

the

Logie

/Man

or

area

of

Mid

dle

fiel

d.

Rel

ativ

e to

the

2004 B

ase

the

effe

ct o

f th

e pro

posa

l on c

om

mer

cial

tra

ffic

and p

ublic

tr

ansp

ort

conges

tion w

ould

be:

• 2027 si

gnific

ant

incr

ease

d del

ay in

AM

pea

k an

d PM

Pea

k (A

WPR

&

TD

C

assu

med

as

a re

fere

nce

cas

e)

Poss

ible

incr

ease

in p

edes

tria

n a

nd v

ehic

le a

ccid

ents

. N

o T

raffic

sig

nal

oper

atio

n.

Tra

ffic

sig

nal

s ar

e sa

fer

for

cycl

ists

. In

crea

sed t

raffic

at

junct

ion m

ay m

ake

the

route

les

s at

trac

tive

for

public

tra

nsp

ort

use

rs b

ecau

se o

f in

crea

sed d

elay

. Roundab

outs

are

unat

trac

tive

to p

edes

tria

ns

and

cycl

ists

. Exi

stin

g p

edes

tria

n c

ross

ing m

ainta

ined

. The

option w

ill n

ot

reduce

rat

runnin

g in t

he

Mid

dle

fiel

d a

rea.

N

o im

pac

t on w

alk

tim

es a

cross

junct

ion.

The

option m

ay w

ill r

educe

rat

runnin

g in

the

Mid

dle

fiel

d a

rea.

This

option w

ould

do little

to e

nhan

ce t

he

succ

essf

ul dev

elopm

ent

of

Mid

dle

fiel

d.

Com

mer

cial

dev

elopm

ent

would

be

const

rain

ed t

o a

cces

s difficu

ltie

s.

Rat

ionale

for

Sel

ection o

r Rej

ection o

f Pr

oposa

l:

This

pro

posa

l is

rej

ecte

d b

ut

is u

sed in t

he

STAG

pro

cess

as

a m

eans

of

com

par

ison.

Page 5: TPATCHAD/69840 - NESTRANS · TPATCHAD/69840 Page 1 of 64 03 ... (undiscounted) Annual revenue ... Measures must minimise the risk of transport related accidents especially for vulnerable

TPA

TCH

AD/6

9840

Pag

e 3

of 6

4 03

Jul

y 20

08

Imp

lem

en

tab

ilit

y A

pp

rais

al

Tec

hnic

al:

From

a t

echnic

al st

andpoin

t, t

his

is

stra

ightf

orw

ard.

Oper

ational:

Ther

e ar

e no f

acto

rs w

hic

h m

ight

adve

rsel

y af

fect

the

abili

ty t

o o

per

ate

the

pro

posa

ls.

Finan

cial

:

No c

apital co

sts

oth

er t

han

mai

nte

nance

cost

s to

be

funded

.

Public

:

During t

wo p

ublic

consu

ltat

ions

(July

/August

2006 a

nd M

ay

2008)

the

public

and S

take

hold

ers

did

not

support

a

Do-m

inim

um

sce

nario.

Page 6: TPATCHAD/69840 - NESTRANS · TPATCHAD/69840 Page 1 of 64 03 ... (undiscounted) Annual revenue ... Measures must minimise the risk of transport related accidents especially for vulnerable

TPA

TCH

AD/6

9840

Pag

e 4

of 6

4 03

Jul

y 20

08

En

vir

on

men

t

Mitig

ation O

ptions

Incl

uded

: (C

ost

s &

Ben

efits)

Su

b-c

rite

rio

n

Qu

ali

tati

ve I

nfo

rmati

on

Q

uan

tita

tive I

nfo

rmati

on

S

ign

ific

an

ce o

f Im

pact

Nois

e an

d V

ibra

tion

The

maj

ori

ty o

f ro

ad s

ections

would

not

exper

ience

any

signific

ant

posi

tive

or

neg

ativ

e im

pac

ts in

com

par

ison t

o b

ase

year

for

the

do

min

imum

sce

nar

ios

(2012 a

nd

2027).

Only

sm

all ch

anges

antici

pat

ed b

y th

e w

ors

t ca

se y

ear

do m

in

com

par

ed w

ith b

ase

within

a

bra

cket

of

-3.5

% t

o +

2.3

%

Mai

nly

neu

tral

with s

om

e m

inor

posi

tive

eff

ects

Glo

bal

Air Q

ual

ity

– C

O2

Ass

essm

ent

of

Glo

bal

Im

pac

ts s

coped

out

PV1 (

not

calc

ula

ted)

Loca

l Air Q

ual

ity

– P

M10 a

nd

NO

2

Do m

inim

um

sce

nar

io is

pre

dic

ted

to lea

d t

o a

n o

vera

ll im

pro

vem

ent

in a

ir q

ual

ity

and r

educt

ion in p

ublic

ex

posu

re in c

om

par

ison w

ith t

he

exis

ting b

ase

year

sce

nar

io.

No p

roper

ties

with incr

ease

in P

M10

com

par

ed t

o B

ase

Yea

r

1408 p

roper

ties

with d

ecre

ase

in

PM10 c

om

par

ed t

o B

ase

Yea

r

No p

roper

ties

with incr

ease

in N

O2

com

par

ed t

o B

ase

Yea

r

1408 p

roper

ties

with d

ecre

ase

in N

O2

com

par

ed t

o B

ase

Yea

r

Moder

ate

posi

tive

Wat

er Q

ualit

y, D

rain

age

and

Flood D

efen

ce

No s

ignific

ant

resi

dual

effec

ts a

re

pre

dic

ted o

n w

ater

qual

ity,

dra

inag

e an

d f

lood d

efen

ce.

The

wat

er q

ual

ity

of

the

Riv

er D

on is

clas

sified

as

A2 (

Good).

It

is

des

ignat

ed a

s a

WFD

1a

wat

er b

ody,

a

Sal

monid

wat

er a

nd a

Sen

sitive

Are

a (E

utr

ophic

). T

he

wat

er q

ual

ity

of

Buck

s Burn

is

clas

sified

as

B a

nd

Sca

tter

Burn

as

C.

None

Geo

logy

No d

esig

nat

ed G

eolo

gic

al s

ites

or

com

mer

cial

ly v

iable

min

eral

res

erve

s hav

e bee

n iden

tified

.

No v

aluab

le

agri

cultura

l so

il re

serv

es h

ave

bee

n

iden

tified

in t

he

area

No d

esig

nat

ed G

eolo

gic

al s

ites

or

com

mer

cial

ly v

iable

min

eral

res

erve

s hav

e bee

n iden

tified

.

No v

aluab

le

agri

cultura

l so

il re

serv

es h

ave

bee

n

iden

tified

in t

he

area

None

Bio

div

ersi

ty

No s

tatu

tory

des

ignat

ed s

ites

will

be

direc

tly

affe

cted

. C

han

ges

in lan

d

No d

esig

nat

ed s

ites

will

be

dir

ectly

None

Page 7: TPATCHAD/69840 - NESTRANS · TPATCHAD/69840 Page 1 of 64 03 ... (undiscounted) Annual revenue ... Measures must minimise the risk of transport related accidents especially for vulnerable

TPA

TCH

AD/6

9840

Pag

e 5

of 6

4 03

Jul

y 20

08

use

surr

oundin

g t

he

roundab

out

may

af

fect

pro

tect

spec

ies

indirec

tly

or

may

hav

e posi

tive

affec

ts t

hro

ugh

pla

nting a

nd h

abitat

enhan

cem

ents

.

affe

cted

.

Vis

ual Am

enity

Ther

e w

ould

be

no im

pac

t on t

he

exis

ting v

iew

s an

d v

isual

am

enity

if

no p

roposa

ls w

ere

under

take

n.

Ther

e w

ould

be

no im

pac

t on t

he

exis

ting v

iew

s an

d v

isual

am

enity

if

no p

roposa

ls w

ere

under

take

n

None

Agricu

lture

and S

oils

See

Geo

logy.

Cultura

l H

eritag

e

A g

ener

al g

row

th in t

raffic

volu

me

has

the

pote

ntial

to im

pac

t neg

ativ

ely

on t

he

know

n L

iste

d

Build

ings

as w

ell as

the

gen

eral

ch

arac

ter

of

the

area

. Ther

e is

unlik

ely

to b

e an

y im

pac

t upon

buri

ed a

rchae

olo

gic

al r

emai

ns

assu

min

g t

hat

no s

ignific

ant

mai

nte

nan

ce o

ccurs

.

Scr

eenin

g m

ay b

e ef

fect

ivel

y use

d

to p

reve

nt

exce

ssiv

e es

cala

tion o

f tr

affic

impac

t on t

he

sett

ing o

f Li

sted

Build

ings

and e

xtan

t se

nsi

tive

cultura

l her

itag

e as

sets

.

None

Landsc

ape

Ther

e w

ould

be

no im

pac

t on t

he

exis

ting s

ite

and s

urr

oundin

g lan

dsc

ape

char

acte

r an

d q

ual

ity

if n

o p

roposa

ls

wer

e under

take

n

Ther

e w

ould

be

no im

pac

t on t

he

exis

ting s

ite

and s

urr

oundin

g lan

dsc

ape

char

acte

r an

d q

ual

ity

if n

o p

roposa

ls

wer

e under

take

n

None

Mo

neti

sed

su

mm

ary

=

PV1 n

ot

calc

ula

ted

Mo

neta

ry I

mp

act

Rati

o

= P

V1/(

PVC x

-1)=

not

calc

ula

ted

Safe

ty

Su

b-c

rite

rio

n

Item

Q

uali

tati

ve I

nfo

rmati

on

Q

uan

tita

tive I

nfo

rmati

on

Page 8: TPATCHAD/69840 - NESTRANS · TPATCHAD/69840 Page 1 of 64 03 ... (undiscounted) Annual revenue ... Measures must minimise the risk of transport related accidents especially for vulnerable

TPA

TCH

AD/6

9840

Pag

e 6

of 6

4 03

Jul

y 20

08

Chan

ge

in A

nnual

Pe

rsonal In

jury

Acc

iden

ts

Fixe

d t

rip m

atrix

Not

calc

ula

ted

Chan

ge

in B

alan

ce o

f Sev

erity

N

o c

han

ge.

N

ot

calc

ula

ted

Acc

iden

ts

Tota

l D

isco

unte

d S

avin

gs

N

ot

Calc

ula

ted

PV2 (

Not

calc

ula

ted)

Sec

urity

No c

han

ge.

N

o c

han

ge.

Mo

neti

sed

su

mm

ary

=

PV2(N

ot

calc

ula

ted)

Mo

neta

ry I

mp

act

Rati

o

= P

V2/(

PVC x

-1)

(Not

calc

ula

ted)

Page 9: TPATCHAD/69840 - NESTRANS · TPATCHAD/69840 Page 1 of 64 03 ... (undiscounted) Annual revenue ... Measures must minimise the risk of transport related accidents especially for vulnerable

TPA

TCH

AD/6

9840

Pag

e 7

of 6

4 03

Jul

y 20

08

Eco

no

my (

Tra

nsp

ort

Eco

no

mic

Eff

icie

ncy

)

Su

b-c

rite

rio

n

Item

Q

uali

tati

ve I

nfo

rmati

on

Q

uan

tita

tive I

nfo

rmati

on

Tra

vel Tim

e

Longer

tra

vel tim

es in 2

027

PV3 (

Not

calc

ula

ted)

Use

r Char

ges

-

PV4 (

Not

calc

ula

ted)

Veh

icle

Oper

atin

g C

ost

s

- PV

5 (

Not

calc

ula

ted)

Use

r Ben

efits

Qual

ity

/ Rel

iabili

ty

Ben

efits

Le

ss r

elia

ble

journ

ey t

imes

Inve

stm

ent

Cost

s

- PV

6 (

Not

calc

ula

ted)

Oper

ating &

Mai

nte

nan

ce

Cost

s

- PV

7 (

Not

calc

ula

ted)

Rev

enues

-

PV8 (

Not

calc

ula

ted)

Priv

ate

Sec

tor

Oper

ator

Impac

ts

Gra

nt/

Subsi

dy

pay

men

ts

- PV

9 (

Not

calc

ula

ted)

Mo

neti

sed

su

mm

ary

PV

10 =

PV3 +

PV4 +

PV5 +

PV6 +

PV7 +

PV8 +

PV9(N

ot

calc

ula

ted)

Mo

neta

ry I

mp

act

Rati

o

= P

V10/(

PVC x

-1)

(Not

calc

ula

ted)

Page 10: TPATCHAD/69840 - NESTRANS · TPATCHAD/69840 Page 1 of 64 03 ... (undiscounted) Annual revenue ... Measures must minimise the risk of transport related accidents especially for vulnerable

TPA

TCH

AD/6

9840

Pag

e 8

of 6

4 03

Jul

y 20

08

Eco

no

my (

Wid

er

Eco

no

mic

Ben

efi

ts)

Su

b-c

rite

rio

n

Item

Q

ual

itative

info

rmat

ion

Quan

tita

tive

info

rmat

ion

Agglo

mer

atio

n e

conom

ies

(WB1)

Not

Applic

able

PV

11(N

ot

calc

ula

ted)

Incr

ease

d o

utp

ut

in p

erfe

ctly

co

mpet

itiv

e m

arke

ts (

WB3)

Not

Applic

able

PV

12(N

ot

calc

ula

ted)

Wid

er E

conom

ic B

enef

its

Wid

er b

enef

its

aris

ing f

rom

im

pro

ved labour

supply

(W

B4)

Not

Applic

able

PV

13(N

ot

calc

ula

ted)

Mo

neti

sed

su

mm

ary

PV

14 =

PV11 +

PV12 +

PV13(N

ot

calc

ula

ted)

Mo

neta

ry I

mp

act

Rati

o

=(P

V10 +

PV14)/

(PVC x

-1)

(Not

calc

ula

ted)

Page 11: TPATCHAD/69840 - NESTRANS · TPATCHAD/69840 Page 1 of 64 03 ... (undiscounted) Annual revenue ... Measures must minimise the risk of transport related accidents especially for vulnerable

TPA

TCH

AD/6

9840

Pag

e 9

of 6

4 03

Jul

y 20

08

Eco

no

my (

Eco

no

mic

Act

ivit

y a

nd

Lo

cati

on

Im

pact

s)

Su

b-c

rite

rio

n

Item

Q

uali

tati

ve I

nfo

rmati

on

Q

uan

tita

tive I

nfo

rmati

on

Loca

l Eco

nom

ic I

mpac

ts

At

the

nat

ional

lev

el,

it is

estim

ated

that

ther

e w

ill b

e ve

ry lim

ited

posi

tive

or

neg

ativ

e em

plo

ymen

t im

pac

ts e

xper

ience

d e

lsew

her

e w

ithin

Sco

tlan

d,

i.e.

outs

ide

Aber

dee

n a

nd

imm

edia

te a

djo

inin

g p

arts

of

Aber

dee

nsh

ire.

This

will

ref

lect

the

loca

lised

nat

ure

of

the

pro

pose

d junct

ion im

pro

vem

ent,

and t

he

ove

rall

likel

ihood a

nd e

ffec

ts o

f dis

pla

cem

ent,

et

c.

Ther

e w

ill b

e lim

ited

, if a

ny,

em

plo

ymen

t ch

ange

and G

VA im

pac

t at

the

nat

ional

lev

el,

reflec

ting t

he

loca

lised

nat

ure

of

this

pro

ject

.

Est

imat

ion o

f th

e le

vel of ch

ange

at a

nat

ional

ec

onom

ic lev

el h

as n

ot

bee

n p

ract

ical

to b

e der

ived

, due

to t

he

insu

ffic

ient

leve

l of

quan

tita

tive

dat

a pro

vided

in t

he

busi

nes

s su

rvey

.

(No im

pac

t)

Eco

nom

ic A

ctiv

ity

and

Loca

tion I

mpac

ts

Nat

ional

Eco

nom

ic I

mpact

s D

o-M

in:

By

not

impro

ving t

raff

ic flo

w a

nd

reduci

ng c

onges

tion t

he

junct

ion im

pro

vem

ents

w

ould

lea

d t

o s

om

e m

inor

neg

ativ

e ec

onom

ic

impac

ts in t

he

wid

er s

tudy

area

. D

ecre

ased

ac

cess

ibili

ty w

ould

not

ease

tra

vel in

and o

ut

of

the

City

from

the

surr

oundin

g e

nvi

rons

ther

efore

adve

rsel

y im

pac

ting a

cces

sibili

ty a

nd

size

of

the

pote

ntial

lab

our

pool. Additio

nal

ly

the

do-m

inim

um

sce

nar

io w

ould

res

ult in a

re

lative

incr

ease

in c

ost

s co

mpar

ed t

o a

n

impro

ved junct

ion lay

out.

This

would

lea

d t

o

som

e ad

vers

e, t

hough s

light,

im

pac

t on

the

rate

of

GVA g

row

th o

ver

the

med

ium

ter

m.

The

most

sig

nific

ant

nea

r te

rm im

pac

ts w

ould

occ

ur

from

the

incr

ease

in c

ost

s as

soci

ated

with

poore

r jo

urn

ey t

imes

and r

elia

bili

ty.

Ther

e ar

e lik

ely

to b

e no b

enef

its

gai

ned

in t

he

loca

l re

gen

erat

ion a

rea

situ

ated

adja

cent

to t

he

pro

pose

d t

ransp

ort

infr

astr

uct

ure

im

pro

vem

ents

. M

iddle

fiel

d in p

articu

lar

suff

ers

Sm

all sc

ale

rela

tive

em

plo

ymen

t dis

ben

efits

for

loca

ls,

par

ticu

larly

in s

ervi

ces.

Pote

ntial

job

pro

spec

ts r

educe

d f

or

much

of

the

loca

l popula

tion if th

e ju

nct

ion im

pro

vem

ent

is

view

ed in c

onju

nct

ion w

ith w

ider

reg

ener

atio

n

effo

rts.

Est

imat

ion o

f th

e ex

tent

of

dis

trib

utional

im

pac

t co

uld

not

be

der

ived

, due

pri

mar

ily t

o

insu

ffic

ient

scope

of

the

busi

nes

s su

rvey

and

study

in g

ener

al.

(Min

or

Neg

ativ

e Im

pac

t at

loca

l le

vel)

Page 12: TPATCHAD/69840 - NESTRANS · TPATCHAD/69840 Page 1 of 64 03 ... (undiscounted) Annual revenue ... Measures must minimise the risk of transport related accidents especially for vulnerable

TPA

TCH

AD/6

9840

Pag

e 10

of 6

4 03

Jul

y 20

08

emplo

ymen

t.

Dis

trib

utional Im

pac

ts

Do-M

in:

By

not

impro

ving t

raff

ic flo

w a

nd

reduci

ng c

onges

tion t

he

junct

ion im

pro

vem

ents

w

ould

lea

d t

o s

om

e m

inor

neg

ativ

e ec

onom

ic

impac

ts in t

he

wid

er s

tudy

area

. D

ecre

ased

ac

cess

ibili

ty w

ould

not

ease

tra

vel in

and o

ut

of

the

City

from

the

surr

oundin

g e

nvi

rons

ther

efore

adve

rsel

y im

pac

ting a

cces

sibili

ty a

nd

size

of

the

pote

ntial

lab

our

pool. Additio

nal

ly

the

do-m

inim

um

sce

nar

io w

ould

res

ult in a

re

lative

incr

ease

in c

ost

s co

mpar

ed t

o a

n

impro

ved junct

ion lay

out.

This

would

lea

d t

o

som

e ad

vers

e, t

hough s

light,

im

pac

t on

the

rate

of

GVA g

row

th o

ver

the

med

ium

ter

m.

The

most

sig

nific

ant

nea

r te

rm im

pac

ts w

ould

occ

ur

from

the

incr

ease

in c

ost

s as

soci

ated

with

poore

r jo

urn

ey t

imes

and r

elia

bili

ty.

Ther

e ar

e lik

ely

to b

e no b

enef

its

gai

ned

in t

he

loca

l re

gen

erat

ion a

rea

situ

ated

adja

cent

to t

he

pro

pose

d t

ransp

ort

infr

astr

uct

ure

im

pro

vem

ents

. M

iddle

fiel

d in p

articu

lar

suff

ers

from

var

ying a

spec

ts o

f so

cial

exc

lusi

on a

nd

rela

tive

dep

riva

tion.

Not

impro

ving t

he

junct

ion

would

lim

it f

utu

re d

evel

opm

ent

opport

unitie

s an

d t

her

efore

the

pro

spec

t of

job c

reat

ion.

In e

mplo

ymen

t te

rms,

any

pote

ntial

gro

wth

in

the

serv

ices

sec

tor

could

be

limited

and

ther

efore

not

pro

vide

opport

unitie

s fo

r hig

her

em

plo

ymen

t.

Sm

all sc

ale

rela

tive

em

plo

ymen

t dis

ben

efits

for

loca

ls,

par

ticu

larly

in

serv

ices

. Po

tential

job p

rosp

ects

red

uce

d

for

much

of th

e lo

cal popula

tion if

the

junct

ion im

pro

vem

ent

is v

iew

ed in

conju

nct

ion w

ith w

ider

reg

ener

atio

n

effo

rts.

Est

imat

ion o

f th

e ex

tent

of dis

trib

utional

im

pac

t co

uld

not

be

der

ived

, due

prim

arily

to

insu

ffic

ient

scope

of th

e busi

nes

s su

rvey

an

d s

tudy

in g

ener

al.

(Min

or

Neg

ativ

e Im

pac

t at

loca

l le

vel)

Page 13: TPATCHAD/69840 - NESTRANS · TPATCHAD/69840 Page 1 of 64 03 ... (undiscounted) Annual revenue ... Measures must minimise the risk of transport related accidents especially for vulnerable

TPA

TCH

AD/6

9840

Pag

e 11

of 6

4 03

Jul

y 20

08

Inte

gra

tio

n

Su

b-c

rite

rio

n

Item

Q

uali

tati

ve I

nfo

rmati

on

Q

uan

tita

tive I

nfo

rmati

on

Ser

vice

s &

Tic

keting

Min

or

Neg

ativ

e ef

fect

O

ver

130 b

use

s in

pea

k per

iods

Tra

nsp

ort

Inte

rchan

ges

Infr

astr

uct

ure

& I

nfo

rmat

ion

No e

ffec

t

Land-u

se T

ransp

ort

In

tegra

tion

N

egative

eff

ect

on N

ational

and

Loca

l Pla

nnin

g P

olic

ies

to s

upport

SIP

are

as

SPP

17 P

lannin

g f

or

Tra

nsp

ort

– S

ocia

l In

clusi

on A

ims.

Reg

ener

atio

n p

rogra

mm

e fo

r th

e M

iddle

fiel

d a

nd t

he

oth

er a

reas

acr

oss

Aber

dee

n C

ity

is a

support

ed b

y Aber

dee

n C

ity

Counci

l ai

m.

Polic

y In

tegra

tion

N

o e

ffec

t D

isab

ility

Dis

crim

inat

ion A

ct 1

995

People

and P

lace

: Reg

ener

atio

n P

olic

y Sta

tem

ent,

Sco

ttis

h E

xecu

tive

, Ju

ne

2006.

Acc

ess

ibil

ity &

So

cial

Incl

usi

on

Page 14: TPATCHAD/69840 - NESTRANS · TPATCHAD/69840 Page 1 of 64 03 ... (undiscounted) Annual revenue ... Measures must minimise the risk of transport related accidents especially for vulnerable

TPA

TCH

AD/6

9840

Pag

e 12

of 6

4 03

Jul

y 20

08

Su

b-c

rite

rio

n

Item

Q

uali

tati

ve I

nfo

rmati

on

Q

uan

tita

tive I

nfo

rmati

on

Public

Tra

nsp

ort

Net

work

Cove

rage

N

o e

ffec

t N

o e

ffec

t Com

munity

Acc

essi

bili

ty

Acc

ess

to O

ther

Loca

l Ser

vice

s

No e

ffec

t N

o e

ffec

t

Dis

trib

ution/S

pat

ial Im

pact

s by

Soci

al G

roup

No e

ffec

t N

o e

ffec

t.

Com

para

tive

Acc

essi

bili

ty

Dis

trib

ution/S

pat

ial Im

pact

s by

Are

a

No c

han

ge

to a

n u

rban

are

a

No e

ffec

t

Str

ate

gic

En

vir

on

men

tal

Ass

ess

men

t (S

EA

)

Sum

mar

y of

SEA o

utc

om

e w

her

e ap

pro

priat

e

Not

Appro

priat

e

Co

st t

o P

ub

lic

Sect

or

Item

Q

uali

tati

ve i

nfo

rmati

on

Q

uan

tita

tive i

nfo

rmati

on

Page 15: TPATCHAD/69840 - NESTRANS · TPATCHAD/69840 Page 1 of 64 03 ... (undiscounted) Annual revenue ... Measures must minimise the risk of transport related accidents especially for vulnerable

TPA

TCH

AD/6

9840

Pag

e 13

of 6

4 03

Jul

y 20

08

Public

Sec

tor

Inve

stm

ent

Cost

s

Not

Applic

able

PV

15(N

ot

calc

ula

ted)

Public

Sec

tor

Oper

ating &

M

ainte

nan

ce C

ost

s

Not

Applic

able

PV

16 (

Not

calc

ula

ted)

Gra

nt/

Subsi

dy

Pay

men

ts

Not

Applic

able

PV

17 (

Not

calc

ula

ted)

(NB P

V17 s

hould

equal PV

9 x

-1)

Rev

enues

N

ot

Applic

able

PV 1

8 (

Not

calc

ula

ted)

Tax

atio

n im

pac

ts

Not

Applic

able

PV

19 (

Not

calc

ula

ted)

Mo

neti

sed

Su

mm

ary

Pres

ent

Val

ue

of

Tra

nsp

ort

Ben

efits

Tota

l PV

B =

PV1 +

PV2 +

PV10 (

Not

calc

ula

ted)

Pres

ent

Val

ue

of

Cost

to

Gove

rnm

ent

Tota

l PV

C =

PV15 +

PV16 +

PV17 +

PV18 +

PV19

Net

Pre

sent

Val

ue

Tota

l N

PV =

PVB +

PVC (

Not

calc

ula

ted)

Ben

efit-C

ost

to G

ove

rnm

ent

Rat

io

Rat

io =

PVB/(

PVC x

-1)

(Not

calc

ula

ted)

Ben

efit-C

ost

to G

ove

rnm

ent

Rat

io (

incl

udin

g W

EBs)

Rat

io =

(PV

B +

PV14)/

(PVC x

-1)

(Not

calc

ula

ted)

Ben

efit-C

ost

to F

undin

g

Agen

cy R

atio

Rat

io =

(N

PV +

PVC –

PV19)/

[(PV

C-P

V19)

x -1

] (N

ot

calc

ula

ted)

Page 16: TPATCHAD/69840 - NESTRANS · TPATCHAD/69840 Page 1 of 64 03 ... (undiscounted) Annual revenue ... Measures must minimise the risk of transport related accidents especially for vulnerable

TPA

TCH

AD/6

9840

Pag

e 14

of 6

4 03

Jul

y 20

08

Page 17: TPATCHAD/69840 - NESTRANS · TPATCHAD/69840 Page 1 of 64 03 ... (undiscounted) Annual revenue ... Measures must minimise the risk of transport related accidents especially for vulnerable

TPA

TCH

AD/6

9840

Pag

e 15

of 6

4 03

Jul

y 20

08

Part

2 A

pp

rais

al

Su

mm

ary

Tab

le

Pro

po

sal

Deta

ils

Nam

e an

d a

ddre

ss o

f au

thority

or

org

anis

atio

n p

rom

oting t

he

pro

posa

l:

(Als

o p

rovi

de

nam

e of

any

subsi

dia

ry o

rgan

isat

ions

also

in

volv

ed in p

rom

oting t

he

pro

posa

l)

Tra

nsp

ort

Sco

tlan

d,

Nes

tran

s, A

ber

dee

n C

ity

Counci

l

Proposa

l N

am

e:

Op

tio

n 5

N

ame

of

Planner

:

SIA

S L

td

Cap

ital co

sts/

gra

nt

(May

2007)

£14.5

2

Annual

rev

enue

support

£00.0

0

Proposa

l D

escr

iption:

Dual

Lin

k Road

(0.5

km long)

from

A96(T

) to

A90(T

) plu

s w

alki

ng,

cycl

ing a

nd p

ublic

tr

ansp

ort

mea

sure

s.

Tota

l Pu

blic

Sec

tor

Fundin

g

Req

uirem

ent:

Pre

sent

Val

ue

of

Cost

to G

ovt

£16.3

9

Fundin

g S

ought

From

:

(if

applic

able

)

Tra

nsp

ort

Sco

tlan

d

Am

ount

of

Applic

atio

n:

£14.5

M (

May

2007)

Back

gro

un

d I

nfo

rmati

on

Geo

gra

phic

Conte

xt:

Hau

dag

ain

Roundab

out

is a

t th

e ju

nct

ion o

f a

num

ber

of

maj

or

road

s in

Aber

dee

n t

o t

he

nort

h-w

est

of

the

city

. The

A96(T

) Auch

mill

Road

, A90(T

) N

ort

h A

nder

son D

rive

, A90(T

) M

ugie

moss

Road

and t

he

A96 G

reat

Nort

her

n R

oad

all

require

acc

ess

thro

ugh t

he

junct

ion,

with t

he

A96(T

) and A

90(T

) Tru

nk

Road

s se

rvin

g a

s th

e m

ain

acc

ess

into

and a

round A

ber

dee

n f

rom

the

nort

h a

nd n

ort

h-

wes

t. P

ersl

ey B

ridge

on t

he

nort

her

n a

ppro

ach t

o H

audag

ain r

oundab

out

is o

ne

of

only

thre

e public

road

cro

ssin

gs

of

the

Riv

er D

on

in A

ber

dee

n,

two o

f w

hic

h a

re in A

ber

dee

n w

ith a

furt

her

cro

ssin

g o

n t

he

Aber

dee

n C

ity/

Aber

dee

nsh

ire

boundar

y on t

he

A947 a

t Par

khill

. Ther

e is

a r

ail lin

e to

the

nort

h o

f th

e ro

undab

out

with c

om

mer

cial

and r

esid

ential

built

envi

ronm

ent

on a

ll si

des

.

Soci

al Conte

xt:

Aber

dee

n is

per

ceiv

ed t

o b

e an a

fflu

ent

city

with low

unem

plo

ymen

t (<

2%

) an

d r

elative

ly h

igh w

ages

but

ther

e ar

e pock

ets

of

dep

riva

tion a

cross

the

city

wher

e in

com

es a

re w

ell bel

ow

the

Aber

dee

n a

nd S

cott

ish a

vera

ges

. W

ithin

Mid

dle

fiel

d a

nd t

he

resi

den

tial

area

of

Logie

, to

the

south

wes

t of

Hau

dag

ain

Roundab

out,

ther

e is

the

most

dep

rive

d a

rea

in A

ber

dee

n w

hic

h is

ranke

d a

mong t

he

3%

most

multip

ly d

eprive

d a

reas

of

Sco

tland.

It is

a priori

ty p

artn

ersh

ip a

rea

for

the

Aber

dee

n C

ity

Alli

ance

Com

munity

Plan

nin

g

Par

tner

ship

and is

elig

ible

for

Euro

pea

n S

oci

al F

und (

obje

ctiv

e 3)

fundin

g. M

iddle

fiel

d is

one

of

Aber

dee

n's

'Soci

al I

ncl

usi

on

Part

ner

ship

' (S

IP)

area

s.

Eco

nom

ic C

onte

xt:

Aber

dee

n is

the

'Oil

Cap

ital

of

Euro

pe'

and h

as b

ecom

e a

centr

e of

exce

llence

in v

ario

us

elem

ents

of

oil

and g

as e

xplo

ration a

nd

pro

duct

ion.

Impro

ved t

ransp

ort

lin

ks t

o a

nd f

rom

Aber

dee

n A

irport

would

enhance

the

abili

ty o

f th

ese

(and o

ther

) co

mpan

ies

to

explo

it o

vers

eas

opport

unitie

s. D

yce

emplo

ys s

om

e 26,0

00 y

et v

ery

few

of

thes

e peo

ple

liv

e and w

ork

in D

yce,

the

majo

rity

co

mm

ute

. Som

e 29.8

mill

ion t

onnes

of

goods

(exc

l oil

& g

as)

are

move

d t

o/f

rom

within

Gra

mpia

n e

ach

yea

r. O

f th

is 8

0%

is

move

d

by

road

(m

uch

of

it inte

rnal

to r

egio

n).

Haudag

ain is

the

key

junct

ion o

n t

he

link

to t

he

Airport

, D

yce

Indust

rial ar

ea,

the

Park

way

, Aber

dee

nsh

ire

Fish

ing t

ow

ns

and o

ther

Aber

dee

nsh

ire

Tow

ns.

Page 18: TPATCHAD/69840 - NESTRANS · TPATCHAD/69840 Page 1 of 64 03 ... (undiscounted) Annual revenue ... Measures must minimise the risk of transport related accidents especially for vulnerable

TPA

TCH

AD/6

9840

Pag

e 16

of 6

4 03

Jul

y 20

08

Pla

nn

ing

Ob

ject

ives

Obje

ctiv

e:

Per

form

ance

agai

nst

pla

nnin

g o

bje

ctiv

e:

To r

educe

conges

tion a

nd u

nre

liabili

ty b

y im

pro

ving a

nd s

ust

ainin

g

bas

e ye

ar 2

004 journ

ey t

imes

for

com

mer

cial

and p

ublic

tra

nsp

ort

tr

affic

until 2027.

M

easu

res

must

min

imis

e th

e ri

sk o

f tr

ansp

ort

rel

ated

acc

iden

ts

espec

ially

for

vuln

erab

le u

sers

in t

he

vici

nity

of

the

junct

ion t

o

impro

ve o

n 2

001-2

004 c

asu

alty

lev

els.

To m

ake

soci

ally

-incl

usi

ve a

nd h

ealthy

tran

sport

modes

more

at

trac

tive

to u

se,

incl

udin

g c

yclin

g,

wal

king a

nd p

ublic

tra

nsp

ort

m

easu

res

to b

e pro

mote

d in a

ll m

easu

res.

To m

inim

ise

traf

fic

induce

d s

ever

ance

on c

om

munitie

s by

ensu

ring

mea

sure

s do n

ot

hav

e a

signific

ant

det

rim

enta

l im

pac

t on 2

004

wal

k tim

e ac

cess

ibili

ty.

To c

ontr

ibute

to t

he

City

Cou

nci

l’s r

egen

erat

ion a

ims

by

com

plim

enting t

he

dev

elopm

ent

of

the

Logie

/Man

or

area

of

Mid

dle

fiel

d.

Rel

ativ

e to

the

2004 B

ase

the

effe

ct o

f th

e pro

posa

l on c

om

mer

cial

tra

ffic

and p

ublic

tr

ansp

ort

conges

tion w

ould

be:

• Im

pro

ved o

vera

ll jo

urn

ey t

imes

in 2

027 A

M p

eak

and P

M P

eak

(AW

PR &

TD

C

assu

med

). M

ugie

moss

Road

may

see

min

imal

ben

efit i

n t

he

long t

erm

AM

pea

k.

Poss

ible

dec

reas

e in

ped

estr

ian a

nd v

ehic

le a

ccid

ents

.

Red

uce

d

traf

fic

at e

xist

ing H

audag

ain junct

ion m

ay m

ake

the

route

more

att

ract

ive

for

public

tra

nsp

ort

use

rs b

ecau

se o

f re

duce

d d

elay

. The

option m

ay r

educe

rat

ru

nnin

g in t

he

Mid

dle

fiel

d a

rea.

Slig

ht

seve

rance

to M

iddle

fiel

d &

Hutc

heo

n L

ow

acc

ess

acro

ss t

he

study

area

, m

inim

ised

by

at-g

rade

cross

ing p

oin

ts a

nd lan

d-u

se a

lloca

tion v

ia r

egen

erat

ion

mas

terp

lan.

This

option m

ay h

ave

the

pote

ntial

to

enhan

ce t

he

succ

essf

ul re

dev

elopm

ent

of

Mid

dle

fiel

d.

Com

mer

cial

dev

elopm

ent

would

hav

e ac

cess

opport

unitie

s.

Rat

ionale

for

Sel

ection o

r Rej

ection o

f Pr

oposa

l:

This

pro

posa

l is

acc

epte

d a

nd s

elec

ted a

s m

eeting p

lannin

g o

bje

ctiv

es.

Page 19: TPATCHAD/69840 - NESTRANS · TPATCHAD/69840 Page 1 of 64 03 ... (undiscounted) Annual revenue ... Measures must minimise the risk of transport related accidents especially for vulnerable

TPA

TCH

AD/6

9840

Pag

e 17

of 6

4 03

Jul

y 20

08

Imp

lem

en

tab

ilit

y A

pp

rais

al

Tec

hnic

al:

From

a t

echnic

al st

andpoin

t O

ption 5

is

reas

onably

str

aightf

orw

ard

, it u

tilis

es e

xist

ing junct

ions

and m

ainly

off

line

from

the

Tru

nk

Road

.

Oper

ational:

Ther

e ar

e no f

acto

rs w

hic

h m

ight

adve

rsel

y af

fect

the

abili

ty t

o o

per

ate

the

pro

posa

ls.

Finan

cial

:

Cap

ital co

sts

are

bei

ng s

ought

from

Tra

nsp

ort

Sco

tlan

d.

Public

:

During t

he

firs

t public

consu

ltat

ions

(July

/August

2006)

the

public

show

ed s

om

e su

pport

for

Option 5

. In

the

seco

nd c

onsu

ltation (

May

2008)

the

public

hav

e sh

ow

n t

hat

ther

e is

a m

ore

support

for

the

Option 5

pro

posa

l th

an w

ould

be

again

st it.

Page 20: TPATCHAD/69840 - NESTRANS · TPATCHAD/69840 Page 1 of 64 03 ... (undiscounted) Annual revenue ... Measures must minimise the risk of transport related accidents especially for vulnerable

TPA

TCH

AD/6

9840

Pag

e 18

of 6

4 03

Jul

y 20

08

En

vir

on

men

t

Mitig

ation O

ptions

Incl

uded

: (C

ost

s &

Ben

efits)

Su

b-c

rite

rio

n

Qu

ali

tati

ve I

nfo

rmati

on

Q

uan

tita

tive I

nfo

rmati

on

S

ign

ific

an

ce o

f Im

pact

Nois

e an

d V

ibra

tion

Option 5

show

s m

inor

to m

oder

ate

ben

efits

for

notional

rec

epto

rs o

n

Auch

mill

Road

and N

ort

h A

nder

son

Dri

ve in b

oth

the

year

of

open

ing a

nd

wors

t ca

se y

ears

.

Auch

mill

Road

and N

ort

h A

nder

son

Dri

ve s

how

the

gre

ates

t ch

anges

in %

peo

ple

annoye

d b

y th

e w

ors

t ca

se

year

: bet

wee

n -

12.5

% a

nd -

6.1

%.

Mugie

moss

Road

and G

reat

Nort

her

n

Road

show

far

les

s ch

ange:

bet

wee

n -

0.5

% a

nd +

3.2

%

Min

or

to m

oder

ate

posi

tive

effec

ts o

n

Auch

mill

Road

and N

ort

h A

nder

son

Dri

ve;

neu

tral

to m

inor

neg

ativ

e ef

fect

s on M

ugie

moss

Road

and G

reat

N

ort

her

n R

oad

Glo

bal

Air Q

ual

ity

– C

O2

Ass

essm

ent

of

Glo

bal

Im

pac

ts s

coped

out

of

asse

ssm

ent

-

Loca

l Air Q

ual

ity

– P

M10 a

nd

NO

2

Option 5

is

likel

y to

lea

d t

o a

n o

vera

ll in

crea

se in p

ublic

exp

osu

re t

o P

M10 &

N

O2 w

hen

com

par

ed t

o t

he

Do-

Min

imum

sce

nar

io.

This

is

due

to t

he

intr

oduct

ion o

f a

new

road

lin

k th

rough

a re

siden

tial

are

a, t

he

rela

tive

incr

ease

in

pol

lution a

long t

his

new

lin

k ro

ad

outw

eighs

the

smal

ler

loca

lised

im

pro

vem

ents

exp

erie

nce

d a

long t

he

arm

s of

the

roundab

out.

408 p

roper

ties

with incr

ease

in P

M10

1408 p

roper

ties

with d

ecre

ase

in P

M10

408 p

roper

ties

with incr

ease

in N

O2

1408 p

roper

ties

with d

ecre

ase

in N

O2

Min

or

neg

ativ

e

Wat

er Q

ualit

y, D

rain

age

and

Flood D

efen

ce

No s

ignific

ant

resi

dual

effec

ts a

re

pre

dic

ted o

n w

ater

qual

ity,

dra

inag

e an

d f

lood d

efen

ce.

The

wat

er q

ual

ity

of

the

Riv

er D

on is

clas

sified

as

A2 (

Good).

It

is

des

ignat

ed a

s a

WFD

1a

wat

er b

ody,

a

Sal

monid

wat

er a

nd a

Sen

sitive

Are

a (E

utr

ophic

). T

he

wat

er q

ual

ity

of Buck

s Burn

is

clas

sified

as

B a

nd S

catt

er B

urn

as

C.

None

Geo

logy

Pa

ckag

e 5 is

not

antici

pat

ed t

o h

ave

any

resi

dual

effec

ts o

n g

eolo

gy,

ag

ricu

lture

and s

oils

.

No d

esig

nat

ed G

eolo

gic

al s

ites

or

com

mer

cial

ly v

iable

min

eral

res

erve

s hav

e bee

n iden

tified

.

None

Bio

div

ersi

ty

No s

tatu

tory

des

ignat

ed s

ites

will

be

dir

ectly

affe

cted

. The

Aber

dee

n,

Inve

rnes

s an

d K

itty

bre

wst

er R

ailw

ay

No d

esig

nat

ed s

ites

will

be

dir

ectly

affe

cted

.

The

Aber

dee

n,

Inve

rnes

s an

d K

itty

bre

wst

er R

ailw

ay L

ine

DW

S

Min

or

neg

ativ

e

Page 21: TPATCHAD/69840 - NESTRANS · TPATCHAD/69840 Page 1 of 64 03 ... (undiscounted) Annual revenue ... Measures must minimise the risk of transport related accidents especially for vulnerable

TPA

TCH

AD/6

9840

Pag

e 19

of 6

4 03

Jul

y 20

08

Line

DW

S m

ay b

e in

direc

tly

affe

cted

by

the

option.

Pro

tect

ed s

pec

ies

may

be

affe

cted

.

may

be

indirec

tly

affe

cted

by

the

option.

Spec

ies

such

as

bad

ger

and

ott

er m

ay b

e af

fect

ed

Vis

ual Am

enity

This

option h

as t

he

pote

ntial

to

enhan

ce loca

l vi

ews

thro

ugh c

reat

ion o

f a

new

road

lin

k an

d e

nhan

ced

stre

etsc

ape,

but

ther

e ar

e m

any

pote

ntial

ly s

ensi

tive

rec

epto

rs t

hat

w

ould

be

affe

cted

, in

cludin

g t

hose

who

house

s w

ill b

e dem

olis

hed

. Vie

ws

are

likel

y to

be

par

ticu

larly

affe

cted

duri

ng t

he

const

ruct

ion p

has

e,

when

they

may

be

repla

ced w

ith

unat

trac

tive

vie

ws

of hoar

din

gs

and

const

ruct

ion p

lant

in t

he

short

ter

m.

Vie

ws

gen

eral

ly loca

lised

(up t

o 0

.5km

)

Pote

ntial

ly s

ensi

tive

rec

epto

rs t

hat

m

ight

be

affe

cted

incl

ude

the

follo

win

g:

• Sta

tic

view

ers/

vi

ews

from

adja

cent

resi

den

tial

housi

ng

and

hig

hw

ays,

par

ticu

larl

y al

ong N

ort

hAnder

son

Drive

, Auch

mill

Road

,G

reat

N

ort

her

n

Road

, H

utc

heo

nLo

w

Dri

ve,

logie

Ave

nue,

Lo

gie

Plac

e,

Man

or

Ave

nue,

M

anor

Dri

ve,

Man

or

Park

an

d

Clif

ton

Road

(B986);

Vie

wer

s fr

om

adja

cent

footp

aths

Mag

nitude:

Neg

ativ

e m

inor

to

moder

ate

Sig

nific

ance

: M

inor

to m

oder

ate

neg

ativ

e

Agricu

lture

and S

oils

See

Geo

logy.

Cultura

l H

eritag

e

Pote

ntial

im

pac

t to

sites

dat

ed t

o t

he

Post

-Med

ieva

l per

iod o

r la

ter

(an

appre

ciab

le n

um

ber

rel

ate

to M

oder

n

dev

elopm

ents

).

Most

num

erous

are

the

seri

es o

f boundar

y st

ones

note

d in

Mid

dle

fiel

d a

nd U

pper

Mid

dle

fiel

d.

The

only

rec

ord

ed b

uri

ed e

viden

ce in t

he

zone

of

dis

turb

ance

is

a bro

nze

sp

earh

ead.

Ther

e is

a p

oss

ibili

ty,

ther

efore

, of

loss

of

buri

ed

arch

aeolo

gic

al r

emai

ns

of

unkn

ow

n

char

acte

r.

Pote

ntial

to r

elie

ve t

he

visu

al im

pac

t of

hea

vy t

raffic

on L

iste

d

Build

ings

arou

nd t

he

Hau

dag

ain

roundab

out,

thought

this

volu

me

of

traf

fic

would

be

tran

sfer

red t

o t

he

south

wes

t an

d m

ay im

pac

t upon e

xtan

t cu

ltura

l her

itag

e fe

ature

s in

this

are

a

Mitig

atio

n s

trat

egy

allo

ws

for

eith

er

pre

serv

atio

n b

y re

cord

or

in s

itu a

s ap

pro

pri

ate.

Scr

eenin

g m

ay b

e ef

fect

ivel

y use

d t

o

pre

vent

exce

ssiv

e es

cala

tion o

f tr

affic

impac

t on t

he

sett

ing o

f Li

sted

Build

ings

and e

xtan

t se

nsi

tive

cultura

l her

itag

e as

sets

.

Min

or

neg

ativ

e

Landsc

ape

This

option r

etai

ns

the

exis

ting u

rban

fr

inge

char

acte

rist

ic a

nd d

oes

not

encr

oac

h o

n t

he

farm

land o

r ri

ver

corr

idor

adja

cent

alth

ough t

he

scal

e of

Char

acte

r ar

eas

and d

esig

nat

ed s

ites

pote

ntial

ly s

ensi

tive

to c

han

ge

in t

erm

s of

Landsc

ape

char

acte

r an

d q

ual

ity:

Exi

stin

g v

eget

atio

n a

dja

cent

to t

he

Min

or

to m

oder

ate

neg

ative

Page 22: TPATCHAD/69840 - NESTRANS · TPATCHAD/69840 Page 1 of 64 03 ... (undiscounted) Annual revenue ... Measures must minimise the risk of transport related accidents especially for vulnerable

TPA

TCH

AD/6

9840

Pag

e 20

of 6

4 03

Jul

y 20

08

the

pro

pose

d r

oad

would

be

pote

ntial

ly

slig

htly

larg

er t

han

those

in t

he

imm

edia

te s

urr

oundin

gs

Det

ails

of

the

option a

re n

ot

yet

det

erm

ined

, so

the

qual

ity

of

the

new

co

nst

ruct

ion a

nd r

einst

atem

ent

work

s is

not

know

n.

How

ever

, th

e option h

as

the

pote

ntial

to s

lightly

enhan

ce t

he

exis

ting lan

dsc

ape

char

acte

r by

crea

ting n

ew t

ree

lined

ave

nues

alo

ng

the

dual

car

riag

eway

and c

reat

ing a

new

fea

ture

within

the

roundab

out.

Som

e ex

isting b

uild

ings

would

be

lost

al

ong w

ith a

ssoci

ated

acc

ess

road

s but

could

be

repla

ced w

ith w

ell des

igned

ro

ad e

dges

and s

tree

t tr

ees,

co

ntr

ibuting t

o initia

l re

gen

erat

ion o

f th

e ar

ea.

Short

ter

m n

egat

ive

effe

cts

are

likel

y,

par

ticu

larly

duri

ng t

he

const

ruct

ion

per

iod,

but

in t

he

longer

ter

m p

ote

ntial

en

han

cem

ent

of lo

cal la

ndsc

ape

char

acte

r is

poss

ible

thro

ugh n

ew

pla

nting a

nd s

tree

t des

ign.

exis

ting a

nd r

ealig

ned

route

(c

urr

ently

min

imal

) •

Exi

stin

g p

ublic

footp

aths

• Adja

cent

hig

hw

ays

(whic

h m

ay s

ee

a re

duct

ion in c

onges

tion o

r al

tera

tion t

o a

ccom

modat

e th

e new

ro

ad a

lignm

ent)

Res

iden

tial

pro

per

ties

, par

ticu

larly

those

alo

ng N

ort

h A

nder

son D

rive

, Auch

mill

Road

, G

reat

Nort

her

n R

oad

, Lo

gie

Ave

nue,

Logie

Pla

ce,

Man

or

Ave

nue,

Man

or

Drive

, M

anor

Park

and

Clif

ton R

oad

(B986).

Mo

neti

sed

su

mm

ary

=

PV1 n

ot

calc

ula

ted

Mo

neta

ry I

mp

act

Rati

o

= P

V1/(

PVC x

-1)=

not

calc

ula

ted

Page 23: TPATCHAD/69840 - NESTRANS · TPATCHAD/69840 Page 1 of 64 03 ... (undiscounted) Annual revenue ... Measures must minimise the risk of transport related accidents especially for vulnerable

TPA

TCH

AD/6

9840

Pag

e 21

of 6

4 03

Jul

y 20

08

Safe

ty

Su

b-c

rite

rio

n

Item

Q

uali

tati

ve I

nfo

rmati

on

Q

uan

tita

tive I

nfo

rmati

on

Chan

ge

in A

nnual

Pe

rsonal In

jury

Acc

iden

ts

Fixe

d t

rip m

atrix(

Def

ault R

ate

com

par

ison o

ver

15 y

ears

) £0.0

4M

Chan

ge

in B

alan

ce o

f Sev

erity

Chan

ge

in b

alan

ce o

f se

verity

most

ly a

t ju

nct

ions

(Def

ault R

ate

com

par

ison o

ver

15

year

s)

Links

: Fa

tal N

o c

han

ge

Ser

ious

No c

han

ge

Slig

ht

2 les

s Ju

nct

ions:

: F

atal

No c

hange

Ser

ious

2 les

s Slig

ht

16 les

s

Acc

iden

ts

Tota

l D

isco

unte

d S

avin

gs

Acc

iden

t Savi

ngs

(Def

ault R

ate

com

par

ison

ove

r 15 y

ears

) £0.6

4M

Sec

urity

No c

han

ge.

N

o c

han

ge.

Mo

neti

sed

su

mm

ary

£0.6

4M

Mo

neta

ry I

mp

act

Rati

o

0.0

4

Page 24: TPATCHAD/69840 - NESTRANS · TPATCHAD/69840 Page 1 of 64 03 ... (undiscounted) Annual revenue ... Measures must minimise the risk of transport related accidents especially for vulnerable

TPA

TCH

AD/6

9840

Pag

e 22

of 6

4 03

Jul

y 20

08

Eco

no

my (

Tra

nsp

ort

Eco

no

mic

Eff

icie

ncy

)

Su

b-c

rite

rio

n

Item

Q

uali

tati

ve I

nfo

rmati

on

Q

uan

tita

tive I

nfo

rmati

on

Tra

vel Tim

e

Tra

vel tim

e sa

vings

to 2

027.

£226.9

1M

Use

r Char

ges

N

o t

olls

or

char

ges

£0

Veh

icle

Oper

atin

g C

ost

s

Consu

mer

and b

usi

nes

s m

inus

del

ay d

uring

const

ruct

ion

£10.0

4M

Use

r Ben

efits

Qual

ity

/ Rel

iabili

ty

Ben

efits

Red

uce

d o

vera

ll jo

urn

ey t

imes

In

2027 P

M p

eak

per

iod:

Tota

l Veh

icle

Tra

vel Tim

e -

Bas

e (3

914hrs

) &

Option 5

(1454hrs

)

Inve

stm

ent

Cost

s

No c

ost

s £0

Oper

ating &

Mai

nte

nan

ce

Cost

s

More

eff

icie

nt

bus

oper

atio

n

£2.1

9M

Rev

enues

N

o r

even

ues

£0

Priv

ate

Sec

tor

Oper

ator

Impac

ts

Gra

nt/

Subsi

dy

pay

men

ts

Not

Applic

able

£0

Mo

neti

sed

su

mm

ary

£239.1

4M

Mo

neta

ry I

mp

act

Rati

o

14.5

9

Page 25: TPATCHAD/69840 - NESTRANS · TPATCHAD/69840 Page 1 of 64 03 ... (undiscounted) Annual revenue ... Measures must minimise the risk of transport related accidents especially for vulnerable

TPA

TCH

AD/6

9840

Pag

e 23

of 6

4 03

Jul

y 20

08

Eco

no

my (

Wid

er

Eco

no

mic

Ben

efi

ts)

Su

b-c

rite

rio

n

Item

Q

ual

itative

info

rmat

ion

Quan

tita

tive

info

rmat

ion

Agglo

mer

atio

n e

conom

ies

(WB1)

Not

Applic

able

PV

11(N

ot

calc

ula

ted)

Incr

ease

d o

utp

ut

in p

erfe

ctly

co

mpet

itiv

e m

arke

ts (

WB3)

Not

Applic

able

PV

12(N

ot

calc

ula

ted)

Wid

er E

conom

ic B

enef

its

Wid

er b

enef

its

aris

ing f

rom

im

pro

ved labour

supply

(W

B4)

Not

Applic

able

PV

13(N

ot

calc

ula

ted)

Mo

neti

sed

su

mm

ary

PV

14 =

PV11 +

PV12 +

PV13(N

ot

calc

ula

ted)

Mo

neta

ry I

mp

act

Rati

o

=(P

V10 +

PV14)/

(PVC x

-1)

(Not

calc

ula

ted)

Page 26: TPATCHAD/69840 - NESTRANS · TPATCHAD/69840 Page 1 of 64 03 ... (undiscounted) Annual revenue ... Measures must minimise the risk of transport related accidents especially for vulnerable

TPA

TCH

AD/6

9840

Pag

e 24

of 6

4 03

Jul

y 20

08

Eco

no

my (

Eco

no

mic

Act

ivit

y a

nd

Lo

cati

on

Im

pact

s)

Su

b-c

rite

rio

n

Item

Q

uali

tati

ve I

nfo

rmati

on

Q

uan

tita

tive I

nfo

rmati

on

Eco

nom

ic A

ctiv

ity

and

Loca

tion I

mpac

ts

Loca

l Eco

nom

ic I

mpac

ts

One

of

the

gre

ates

t ef

fect

s w

ill b

e ex

per

ience

d

in r

espec

t of

outp

ut

with p

osi

tive

im

pac

ts t

o

resu

lt a

cross

the

City

with t

he

man

ufa

cturi

ng

sect

or

bei

ng t

he

gre

ates

t ben

efic

iary

.

Man

ufa

cturi

ng f

irm

s su

ffer

the

most

in t

erm

s of

cost

s as

soci

ated

with c

onges

tion.

Aro

und a

th

ird o

f lo

cal busi

nes

ses

bel

ieve

d t

he

junct

ion

impro

vem

ents

would

hav

e a

maj

or

or

moder

ate

impac

t on s

ales

and e

mplo

ymen

t, a

nd a

round

hal

f en

visa

ge

ther

e w

ould

be

a m

ajor

or

moder

ate

impac

t on o

utp

ut.

In r

elat

ion t

o em

plo

ymen

t an

d indust

ry s

ecto

rs,

the

gre

ates

t an

tici

pat

ed e

mplo

ymen

t ch

ange

will

typ

ical

ly o

ccur

amongst

the

serv

ices

se

ctors

, su

ch a

s in

ret

ailin

g,

food a

nd d

rink

and

oth

er loca

l se

rvic

es.

This

would

pro

vide

opport

unitie

s fo

r lo

cal em

plo

ymen

t in

pro

vidin

g

support

ser

vice

s an

d f

or

hig

her

ski

lled

occ

upat

ions

in t

he

City

area

.

An e

stim

atio

n o

f th

e ex

act

leve

l of lo

cal ch

ange

has

not

bee

n p

oss

ible

to b

e der

ived

, due

to t

he

insu

ffic

ient

leve

l of

quan

tita

tive

dat

a pro

vided

in

res

ponse

to t

he

busi

nes

s su

rvey

. I

t w

ould

not

be

stat

istica

lly r

elia

ble

to e

xtra

pola

te f

rom

th

e lim

ited

sam

ple

siz

e. H

ow

ever

, it c

an b

e co

ncl

uded

that

loca

l busi

nes

ses

gen

erally

bel

ieve

the

junct

ion im

pro

vem

ents

will

posi

tive

ly im

pac

t busi

nes

s pro

spec

ts a

nd b

y ex

tensi

on e

mplo

ymen

t an

d G

VA in t

he

Aber

dee

n a

nd A

ber

dee

nsh

ire

area

s.

It is

estim

ated

that

som

e but

a re

lative

ly s

mal

l gro

wth

in e

conom

ic p

erfo

rman

ce a

nd

emplo

ymen

t w

ould

occ

ur

acro

ss t

he

TTW

A in

the

med

ium

to long t

erm

. T

he

maj

ori

ty o

f ec

onom

ic b

enef

its

wou

ld b

e der

ived

fro

m

rele

asin

g t

he

const

rain

t on

eco

nom

ic g

row

th.

U

nex

amin

ed b

ut

likel

y posi

tive

im

pac

ts w

ould

flow

fro

m a

ccom

modat

ing incr

ease

d t

raffic

re

sultin

g f

rom

fore

cast

gro

wth

in a

irpor

t pas

senger

s.

(Min

or

to M

oder

ate

Posi

tive

Ben

efit)

Page 27: TPATCHAD/69840 - NESTRANS · TPATCHAD/69840 Page 1 of 64 03 ... (undiscounted) Annual revenue ... Measures must minimise the risk of transport related accidents especially for vulnerable

TPA

TCH

AD/6

9840

Pag

e 25

of 6

4 03

Jul

y 20

08

Nat

ional

Eco

nom

ic I

mpact

s A

t th

e nat

ional

lev

el,

it is

estim

ated

that

ther

e w

ill b

e ve

ry lim

ited

posi

tive

or

neg

ativ

e em

plo

ymen

t im

pac

ts e

xper

ience

d e

lsew

her

e w

ithin

Sco

tlan

d,

i.e.

outs

ide

Aber

dee

n a

nd

imm

edia

te a

djo

inin

g p

arts

of

Aber

dee

nsh

ire.

This

will

ref

lect

the

loca

lised

nat

ure

of

the

pro

pose

d junct

ion im

pro

vem

ent,

and t

he

ove

rall

likel

ihood a

nd e

ffec

ts o

f dis

pla

cem

ent,

et

c.

Anal

ysis

of

the

notional

em

plo

ymen

t by

indust

ry t

ype

show

that

min

imal

posi

tive

im

pac

ts w

ill t

ake

pla

ce a

cross

the

serv

ice

sect

ors

and in t

he

oil

& g

as s

ecto

r an

d r

elat

ed

indust

ries

, w

ith s

imila

r m

inim

al c

han

ges

in

valu

e ad

ded

/ busi

nes

s per

form

ance

.

Est

imat

ion o

f th

e le

vel of ch

ange

at a

nat

ional

ec

onom

ic lev

el h

as n

ot

bee

n p

ract

ical

to b

e der

ived

, due

to t

he

insu

ffic

ient

leve

l of

quan

tita

tive

dat

a pro

vided

in t

he

busi

nes

s su

rvey

.

Ther

e w

ill b

e lim

ited

, if a

ny,

em

plo

ymen

t ch

ange

and G

VA g

row

th a

t th

e nat

ional

ec

onom

y, r

efle

ctin

g t

he

loca

lised

nat

ure

of

this

pro

ject

.

(Min

or

but

stat

istica

lly insi

gnific

ant

Posi

tive

Ben

efit)

Dis

trib

utional Im

pac

ts

By

impro

ving t

raffic

flo

w a

nd r

educi

ng

conges

tion t

he

junct

ion im

pro

vem

ents

would

le

ad t

o s

om

e posi

tive

eco

nom

ic b

enef

its

in t

he

wid

er s

tudy

area

. I

ncr

ease

d a

cces

sibili

ty w

ould

ea

se t

rave

l in

and o

ut

of

the

City

from

the

surr

oundin

g e

nvi

rons

ther

efore

incr

easi

ng

acce

ssib

ility

and s

ize

of

the

pote

ntial

lab

our

pool. Additio

nal

ly t

he

reduct

ion o

f co

sts

would

le

ad t

o s

om

e th

ough s

light

incr

ease

s in

GVA

ove

r th

e m

ediu

m t

erm

. H

ow

ever

as

it is

an

impro

vem

ent

to a

n a

lrea

dy

exis

ting junct

ion

thes

e ef

fect

s w

ould

be

limited

in t

hei

r sc

ope

and m

agnitude.

The

most

sig

nific

ant

nea

r te

rm

impac

ts w

ould

occ

ur

from

the

reduct

ion o

f co

sts

asso

ciat

ed w

ith im

pro

ved journ

ey t

imes

an

d incr

ease

d r

elia

bili

ty.

Ther

e ar

e m

ost

lik

ely

to b

e ben

efits

gai

ned

in

the

most

loca

l re

gen

erat

ion a

rea

situ

ated

ad

jace

nt

to t

he

pro

pose

d t

ransp

ort

in

fras

truct

ure

im

pro

vem

ents

. M

iddle

fiel

d in

Sm

all sc

ale

emplo

ymen

t ben

efits

for

loca

ls,

par

ticu

larly

in s

ervi

ces.

Pote

ntial

job p

rosp

ects

fo

r m

uch

of

the

loca

l popula

tion

if

the

junct

ion

impro

vem

ent

is v

iew

ed in c

onju

nct

ion w

ith

wid

er r

egen

erat

ion e

ffort

s.

(Min

or

Posi

tive

Ben

efit a

t lo

cal le

vel)

Page 28: TPATCHAD/69840 - NESTRANS · TPATCHAD/69840 Page 1 of 64 03 ... (undiscounted) Annual revenue ... Measures must minimise the risk of transport related accidents especially for vulnerable

TPA

TCH

AD/6

9840

Pag

e 26

of 6

4 03

Jul

y 20

08

par

ticu

lar

suffer

s fr

om

var

ying a

spec

ts o

f so

cial

ex

clusi

on a

nd r

elat

ive

dep

riva

tion.

The

junct

ion

impro

vem

ent

alone

is u

nlik

ely

to h

ave

few

posi

tive

med

ium

-to-l

ong t

erm

im

pac

ts u

nle

ss

the

new

road

lay

out

pro

vides

the

opport

unity

to im

pro

ve lin

ks t

o s

ervi

ces

and in t

andem

with

any

regen

eration initia

tive

s an

d w

ider

tra

nsp

ort

in

fras

truct

ure

pla

ns

crea

tes

com

mer

cial

opport

unitie

s in

the

area

.

In e

mplo

ymen

t te

rms,

any

pote

ntial

gro

wth

in

the

serv

ices

sec

tor

could

pro

vide

opport

unitie

s fo

r hig

her

em

plo

ymen

t. I

n t

andem

with

regen

erat

ion e

ffort

s, w

ider

soci

ety

chan

ges

will

pro

vide

posi

tive

im

pac

ts a

nd o

ther

opport

unitie

s ac

ross

the

soci

al s

pec

trum

.

Est

imat

ion o

f th

e ex

tent

of

dis

trib

utional

im

pac

t co

uld

not

be

der

ived

, due

pri

mar

ily t

o

insu

ffic

ient

scope

of

the

busi

nes

s su

rvey

and

study

in g

ener

al.

Page 29: TPATCHAD/69840 - NESTRANS · TPATCHAD/69840 Page 1 of 64 03 ... (undiscounted) Annual revenue ... Measures must minimise the risk of transport related accidents especially for vulnerable

TPA

TCH

AD/6

9840

Pag

e 27

of 6

4 03

Jul

y 20

08

Inte

gra

tio

n

Su

b-c

rite

rio

n

Item

Q

uali

tati

ve I

nfo

rmati

on

Q

uan

tita

tive I

nfo

rmati

on

Ser

vice

s &

Tic

keting

Min

or

Posi

tive

eff

ect

O

ver

130 b

use

s in

pea

k per

iods

Tra

nsp

ort

Inte

rchan

ges

Infr

astr

uct

ure

& I

nfo

rmat

ion

No e

ffec

t

Land-u

se T

ransp

ort

In

tegra

tion

M

oder

ate

Posi

tive

eff

ect

on

Nat

ional

and L

oca

l Pl

annin

g

Polic

ies

to s

upport

SIP

are

as

SPP

17 P

lannin

g f

or

Tra

nsp

ort

– S

oci

al

Incl

usi

on A

ims.

Reg

ener

atio

n p

rogra

mm

e fo

r th

e M

iddle

fiel

d a

nd t

he

oth

er a

reas

acr

oss

Aber

dee

n C

ity

is a

support

ed b

y Aber

dee

n

City

Counci

l ai

m.

Polic

y In

tegra

tion

M

inor

Posi

tive

effec

t D

isabili

ty D

iscr

imin

atio

n A

ct 1

995

People

and P

lace

: Reg

ener

atio

n P

olic

y Sta

tem

ent,

Sco

ttis

h E

xecu

tive

, Ju

ne

2006.

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TPA

TCH

AD/6

9840

Pag

e 28

of 6

4 03

Jul

y 20

08

Acc

ess

ibil

ity &

So

cial

Incl

usi

on

Su

b-c

rite

rio

n

Item

Q

uali

tati

ve I

nfo

rmati

on

Q

uan

tita

tive I

nfo

rmati

on

Public

Tra

nsp

ort

Net

work

Cove

rage

N

o e

ffec

t N

o e

ffec

t Com

munity

Acc

essi

bili

ty

Acc

ess

to O

ther

Loca

l Ser

vice

s

Slig

ht

Sev

eran

ce t

o e

xist

ing w

alk

dis

tance

s but

pote

ntial

to b

ring

new

jobs

or

serv

ices

within

the

wal

king c

atc

hm

ent

of

the

gre

ater

par

t of

Mid

dle

fiel

d.

Popula

tion e

stim

ate

of

2097 p

eople

liv

ing

in M

iddle

fiel

d (

bas

ed o

n 2

005 f

igure

s)

Dis

trib

ution/S

pat

ial Im

pact

s by

Soci

al G

roup

As

this

was

a lo

cal appra

isal

a

dis

trib

utional as

sess

men

t fo

r ke

y popula

tion g

roups

was

mai

nly

sc

oped

out.

Ben

efit t

o p

ublic

tr

ansp

ort

use

d b

y non-c

ar o

win

g

house

hold

s w

as r

evie

wed

.

Both

car

and n

on-c

ar o

wnin

g h

ouse

hold

s usi

ng H

audagai

n w

ill c

om

par

ative

ly e

ach

see

ben

efits

in journ

ey t

imes

rel

ativ

e to

th

e 2004 B

ase

in 2

027.

Com

para

tive

Acc

essi

bili

ty

Dis

trib

ution/S

pat

ial Im

pact

s by

Are

a

Pote

ntial to

com

ple

men

t lo

cal

urb

an M

iddle

fiel

d R

egen

erat

ion &

w

ider

im

pact

s in

Nort

h o

f Aber

dee

n

Larg

e im

pac

t on S

IP a

rea

and les

ser

impact

on w

ider

are

a.

Str

ate

gic

En

vir

on

men

tal

Ass

ess

men

t (S

EA

)

Sum

mar

y of

SEA o

utc

om

e w

her

e ap

pro

priat

e

Not

under

take

n.

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TPA

TCH

AD/6

9840

Pag

e 29

of 6

4 03

Jul

y 20

08

Co

st t

o P

ub

lic

Sect

or

Item

Q

uali

tati

ve i

nfo

rmati

on

Q

uan

tita

tive i

nfo

rmati

on

Public

Sec

tor

Inve

stm

ent

Cost

s

Cost

at

2002 p

rice

s quote

d

£10.7

6M

Public

Sec

tor

Oper

ating &

M

ainte

nan

ce C

ost

s

Not

Calc

ula

ted

£0

Gra

nt/

Subsi

dy

Pay

men

ts

Not

Iden

tified

£0

Rev

enues

N

o t

olls

or

par

king c

harg

es,

or

oth

er r

elev

ant

reve

nue

stre

ams

£0

Tax

atio

n im

pac

ts

Iden

tify

any

chan

ges

in t

ax r

even

ues

att

ributa

ble

to t

he

pro

posa

l,

e.g.

loss

of

fuel

duty

due

to m

odal

shift.

£5.6

3M

Mo

neti

sed

Su

mm

ary

Pres

ent

Val

ue

of

Tra

nsp

ort

Ben

efits

Tota

l PV

B =

£239.7

8M

Pres

ent

Val

ue

of

Cost

to

Gove

rnm

ent

Tota

l PV

C =

£16.3

9M

Net

Pre

sent

Val

ue

Tota

l N

PV =

£223.3

9M

Ben

efit-C

ost

to G

ove

rnm

ent

Rat

io

BCRgovt

. Ratio =

14.6

3

Ben

efit-C

ost

to G

ove

rnm

ent

Rat

io (

incl

udin

g W

EBs)

N

ot

Calc

ula

ted

Ben

efit-C

ost

to F

undin

g

Agen

cy R

atio

BCR

FA R

atio

= 2

1.7

6

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TPA

TCH

AD/6

9840

Pag

e 30

of 6

4 03

Jul

y 20

08

Page 33: TPATCHAD/69840 - NESTRANS · TPATCHAD/69840 Page 1 of 64 03 ... (undiscounted) Annual revenue ... Measures must minimise the risk of transport related accidents especially for vulnerable

TPA

TCH

AD/6

9840

Pag

e 31

of 6

4 03

Jul

y 20

08

Part

2 A

pp

rais

al

Su

mm

ary

Tab

le

Pro

po

sal

Deta

ils

Nam

e an

d a

ddre

ss o

f au

thority

or

org

anis

atio

n p

rom

oting t

he

pro

posa

l:

(Als

o p

rovi

de

nam

e of

any

subsi

dia

ry o

rgan

isat

ions

also

in

volv

ed in p

rom

oting t

he

pro

posa

l)

Tra

nsp

ort

Sco

tlan

d,

Nes

tran

s, A

ber

dee

n C

ity

Counci

l

Proposa

l N

am

e:

Op

tio

n 1

1

Nam

e of

Planner

:

SIA

S L

td

Cap

ital co

sts/

gra

nt

(May

2007)

£28.1

0

Annual

rev

enue

support

£00.0

0

Proposa

l D

escr

iption:

Dual

Lin

k Road

(0.5

km long)

A96(T

) to

A90(T

), r

epla

ce

roundab

out

with s

ignals

, dual

to

Per

sley

Bridge,

plu

s w

alki

ng,

cycl

ing a

nd p

ublic

tr

ansp

ort

mea

sure

s.

Tota

l Pu

blic

Sec

tor

Fundin

g

Req

uirem

ent:

Pre

sent

Val

ue

of

Cost

to G

ovt

£25.4

1

Fundin

g S

ought

From

:

(if

applic

able

)

Tra

nsp

ort

Sco

tlan

d

Am

ount

of

Applic

atio

n:

£28.1

0M

(M

ay

2007)

Back

gro

un

d I

nfo

rmati

on

Geo

gra

phic

Conte

xt:

Hau

dag

ain

Roundab

out

is a

t th

e ju

nct

ion o

f a

num

ber

of

maj

or

road

s in

Aber

dee

n t

o t

he

nort

h-w

est

of

the

city

. The

A96(T

) Auch

mill

Road

, A90(T

) N

ort

h A

nder

son D

rive

, A90(T

) M

ugie

moss

Road

and t

he

A96 G

reat

Nort

her

n R

oad

all

require

acc

ess

thro

ugh t

he

junct

ion,

with t

he

A96(T

) and A

90(T

) Tru

nk

Road

s se

rvin

g a

s th

e m

ain

acc

ess

into

and a

round A

ber

dee

n f

rom

the

nort

h a

nd n

ort

h-

wes

t. P

ersl

ey B

ridge

on t

he

nort

her

n a

ppro

ach t

o H

audag

ain r

oundab

out

is o

ne

of

only

thre

e public

road

cro

ssin

gs

of

the

Riv

er D

on

in A

ber

dee

n,

two o

f w

hic

h a

re in A

ber

dee

n w

ith a

furt

her

cro

ssin

g o

n t

he

Aber

dee

n C

ity/

Aber

dee

nsh

ire

boundar

y on t

he

A947 a

t Par

khill

. Ther

e is

a r

ail lin

e to

the

nort

h o

f th

e ro

undab

out

with c

om

mer

cial

and r

esid

ential

built

envi

ronm

ent

on a

ll si

des

.

Soci

al Conte

xt:

Aber

dee

n is

per

ceiv

ed t

o b

e an a

fflu

ent

city

with low

unem

plo

ymen

t (<

2%

) an

d r

elative

ly h

igh w

ages

but

ther

e ar

e pock

ets

of

dep

riva

tion a

cross

the

city

wher

e in

com

es a

re w

ell bel

ow

the

Aber

dee

n a

nd S

cott

ish a

vera

ges

. W

ithin

Mid

dle

fiel

d a

nd t

he

resi

den

tial

area

of

Logie

, to

the

south

wes

t of

Hau

dag

ain

Roundab

out,

ther

e is

the

most

dep

rive

d a

rea

in A

ber

dee

n w

hic

h is

ranke

d a

mong t

he

3%

most

multip

ly d

eprive

d a

reas

of

Sco

tland.

It is

a priori

ty p

artn

ersh

ip a

rea

for

the

Aber

dee

n C

ity

Alli

ance

Com

munity

Plan

nin

g

Par

tner

ship

and is

elig

ible

for

Euro

pea

n S

oci

al F

und (

obje

ctiv

e 3)

fundin

g. M

iddle

fiel

d is

one

of

Aber

dee

n's

'Soci

al I

ncl

usi

on

Part

ner

ship

' (S

IP)

area

s.

Eco

nom

ic C

onte

xt:

Aber

dee

n is

the

'Oil

Cap

ital

of

Euro

pe'

and h

as b

ecom

e a

centr

e of

exce

llence

in v

ario

us

elem

ents

of

oil

and g

as e

xplo

ration a

nd

pro

duct

ion.

Impro

ved t

ransp

ort

lin

ks t

o a

nd f

rom

Aber

dee

n A

irport

would

enhance

the

abili

ty o

f th

ese

(and o

ther

) co

mpan

ies

to

explo

it o

vers

eas

opport

unitie

s. D

yce

emplo

ys s

om

e 26,0

00 y

et v

ery

few

of

thes

e peo

ple

liv

e and w

ork

in D

yce,

the

majo

rity

co

mm

ute

. Som

e 29.8

mill

ion t

onnes

of

goods

(exc

l oil

& g

as)

are

move

d t

o/f

rom

within

Gra

mpia

n e

ach

yea

r. O

f th

is 8

0%

is

move

d

by

road

(m

uch

of

it inte

rnal

to r

egio

n).

Haudag

ain is

the

key

junct

ion o

n t

he

link

to t

he

Airport

, D

yce

Indust

rial ar

ea,

the

Park

way

, Aber

dee

nsh

ire

Fish

ing t

ow

ns

and o

ther

Aber

dee

nsh

ire

Tow

ns.

Page 34: TPATCHAD/69840 - NESTRANS · TPATCHAD/69840 Page 1 of 64 03 ... (undiscounted) Annual revenue ... Measures must minimise the risk of transport related accidents especially for vulnerable

TPA

TCH

AD/6

9840

Pag

e 32

of 6

4 03

Jul

y 20

08

Pla

nn

ing

Ob

ject

ives

Obje

ctiv

e:

Per

form

ance

agai

nst

pla

nnin

g o

bje

ctiv

e:

To r

educe

conges

tion a

nd u

nre

liabili

ty b

y im

pro

ving a

nd s

ust

ainin

g

bas

e ye

ar 2

004 journ

ey t

imes

for

com

mer

cial

and p

ublic

tra

nsp

ort

tr

affic

until 2027.

M

easu

res

must

min

imis

e th

e ri

sk o

f tr

ansp

ort

rel

ated

acc

iden

ts

espec

ially

for

vuln

erab

le u

sers

in t

he

vici

nity

of

the

junct

ion t

o

impro

ve o

n 2

001-2

004 c

asu

alty

lev

els.

To m

ake

soci

ally

-incl

usi

ve a

nd h

ealthy

tran

sport

modes

more

at

trac

tive

to u

se,

incl

udin

g c

yclin

g,

wal

king a

nd p

ublic

tra

nsp

ort

m

easu

res

to b

e pro

mote

d in a

ll m

easu

res.

To m

inim

ise

traf

fic

induce

d s

ever

ance

on c

om

munitie

s by

ensu

ring

mea

sure

s do n

ot

hav

e a

signific

ant

det

rim

enta

l im

pac

t on 2

004

wal

k tim

e ac

cess

ibili

ty.

To c

ontr

ibute

to t

he

City

Cou

nci

l’s r

egen

erat

ion a

ims

by

com

plim

enting t

he

dev

elopm

ent

of

the

Logie

/Man

or

area

of

Mid

dle

fiel

d.

Rel

ativ

e to

the

2004 B

ase

the

effe

ct o

f th

e pro

posa

l on c

om

mer

cial

tra

ffic

and p

ublic

tr

ansp

ort

conges

tion w

ould

be:

• Im

pro

ved o

vera

ll jo

urn

ey t

imes

in 2

027 A

M p

eak

and P

M P

eak

(AW

PR &

TD

C

assu

med

) Po

ssib

le d

ecre

ase

in p

edes

tria

n a

nd v

ehic

le a

ccid

ents

.

Red

uce

d t

raffic

at

exis

ting H

audag

ain junct

ion m

ay m

ake

the

route

more

att

ract

ive

for

public

tra

nsp

ort

use

rs b

ecau

se o

f re

duce

d d

elay

. The

option m

ay r

educe

rat

ru

nnin

g in t

he

Mid

dle

fiel

d a

rea.

Slig

ht

ben

efit t

o H

utc

heo

n L

ow

& C

lifto

n R

oad

are

as d

ue

to n

ew c

ross

ing p

oin

ts t

o

acce

ss a

cross

the

study

area

. O

ther

route

s w

ith s

light

seve

rance

min

imis

ed b

y at

-gra

de

cross

ing p

oin

ts a

nd lan

d-u

se a

lloca

tion v

ia r

egen

erat

ion m

aste

rpla

n.

This

option m

ay h

ave

the

pote

ntial

to

enhan

ce t

he

succ

essf

ul re

dev

elopm

ent

of

Mid

dle

fiel

d.

Com

mer

cial

dev

elopm

ent

would

hav

e ac

cess

opport

unitie

s.

Rat

ionale

for

Sel

ection o

r Rej

ection o

f Pr

oposa

l:

This

pro

posa

l is

acc

epte

d a

nd s

elec

ted a

s m

eeting p

lannin

g o

bje

ctiv

es.

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TPA

TCH

AD/6

9840

Pag

e 33

of 6

4 03

Jul

y 20

08

Imp

lem

en

tab

ilit

y A

pp

rais

al

Tec

hnic

al:

From

a t

echnic

al st

andpoin

t, O

ption 1

1 is

reas

onab

ly s

traig

htf

orw

ard

. Ther

e m

ay b

e so

me

phas

ing iss

ues

with

const

ruct

ion o

f th

e dual

sec

tion o

n M

ugie

moss

Road

A9(T

).

Oper

ational:

Ther

e ar

e no f

acto

rs w

hic

h m

ight

adve

rsel

y af

fect

the

abili

ty t

o o

per

ate

the

pro

posa

ls.

Finan

cial

:

Cap

ital co

sts

are

bei

ng s

ought

from

Tra

nsp

ort

Sco

tlan

d.

Public

:

During t

wo p

ublic

consu

ltat

ions

(July

/August

2006 a

nd M

ay 2

008)

the

public

hav

e co

nsi

sten

tly

expre

ssed

that

th

ere

is a

more

peo

ple

that

would

support

the

Option 1

1 p

roposa

l th

an w

ould

be

again

st it.

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TPA

TCH

AD/6

9840

Pag

e 34

of 6

4 03

Jul

y 20

08

En

vir

on

men

t

Mitig

ation O

ptions

Incl

uded

: (C

ost

s &

Ben

efits)

Su

b-c

rite

rio

n

Qu

ali

tati

ve I

nfo

rmati

on

Q

uan

tita

tive I

nfo

rmati

on

S

ign

ific

an

ce o

f Im

pact

Nois

e an

d V

ibra

tion

Option 1

1 s

how

s m

inor

to m

ajor

ben

efits

for

notional

rec

epto

rs o

n

Auch

mill

Road

and N

ort

h A

nder

son

Dri

ve in b

oth

the

year

of

open

ing a

nd

wors

t ca

se y

ears

.

Auch

mill

Road

and N

ort

h A

nder

son

Dri

ve s

how

the

gre

ates

t ch

anges

in %

peo

ple

annoye

d b

y th

e w

ors

t ca

se

year

: bet

wee

n -

5.8

% a

nd -

13.0

%.

Mugie

moss

Road

and G

reat

Nort

her

n

Road

show

les

s ch

ange

and m

ore

dis

ben

efits:

bet

wee

n -

1.4

% a

nd

+7.6

%

Min

or

to m

ajor

posi

tive

effec

ts o

n

Auch

mill

Road

and N

ort

h A

nder

son

Drive

; m

inor

neg

ativ

e ef

fect

s to

min

or

posi

tive

effec

ts o

n M

ugie

moss

Road

an

d G

reat

Nort

her

n R

oad

Glo

bal

Air Q

ual

ity

– C

O2

Ass

essm

ent

of

Glo

bal

Im

pac

ts s

coped

out

of

asse

ssm

ent

- -

Loca

l Air Q

ual

ity

– P

M10 a

nd

NO

2

Option 1

1 is

likel

y to

lea

d t

o a

n o

vera

ll in

crea

se in p

ublic

exp

osu

re t

o P

M10 &

N

O2 c

once

ntr

atio

ns

when

com

par

ed t

o

the

futu

re D

o-M

inim

um

. T

his

is

due

to

the

intr

oduct

ion o

f a

new

road

lin

k th

rough a

res

iden

tial

are

a, t

he

rela

tive

in

crea

se in p

ollu

tion

alo

ng t

his

new

lin

k ro

ad o

utw

eighs

the

smal

ler

loca

lised

im

pro

vem

ents

exp

erie

nce

d a

long

Mugie

moss

Road

, G

reat

Nort

her

n R

oad

an

d N

ort

h A

nder

son D

rive

.

638 p

roper

ties

with incr

ease

in P

M10

1186 p

roper

ties

with d

ecre

ase

in P

M10

638 p

roper

ties

with incr

ease

in N

O2

1186 p

roper

ties

with d

ecre

ase

in N

O2

• M

ino

r n

eg

ati

ve

Wat

er Q

ualit

y, D

rain

age

and

Flood D

efen

ce

No s

ignific

ant

resi

dual

effec

ts a

re

pre

dic

ted o

n w

ater

qual

ity,

dra

inag

e an

d f

lood d

efen

ce.

The

wat

er q

ual

ity

of

the

Riv

er D

on is

clas

sified

as

A2 (

Good).

It

is

des

ignat

ed a

s a

WFD

1a

wat

er b

ody,

a

Sal

monid

wat

er a

nd a

Sen

sitive

Are

a (E

utr

ophic

). T

he

wat

er q

ual

ity

of Buck

s Burn

is

clas

sified

as

B a

nd S

catt

er B

urn

as

C.

None

Geo

logy

Pa

ckag

e 11 is

not

antici

pat

ed t

o h

ave

any

resi

dual

effec

ts o

n g

eolo

gy,

N

o d

esig

nat

ed G

eolo

gic

al s

ites

or

com

mer

cial

ly v

iable

min

eral

res

erve

s N

one

Page 37: TPATCHAD/69840 - NESTRANS · TPATCHAD/69840 Page 1 of 64 03 ... (undiscounted) Annual revenue ... Measures must minimise the risk of transport related accidents especially for vulnerable

TPA

TCH

AD/6

9840

Pag

e 35

of 6

4 03

Jul

y 20

08

agri

culture

and s

oils

. hav

e bee

n iden

tified

.

Bio

div

ersi

ty

Ther

e w

ill b

e a

dir

ect

impac

t on t

he

Aber

dee

n,

Inve

rnes

s an

d K

itty

bre

wst

er

Rai

lway

Lin

e D

WS a

nd W

oodsi

de

DW

S.

Ther

e m

ay b

e an

indir

ect

impac

t on t

he

Riv

er D

on V

alle

y D

WS f

rom

lig

hting

and n

ois

e.

Ther

e m

ay b

e an

im

pac

t on t

he

funct

ion o

f th

e ra

ilway

lin

e as

a

wild

life

corr

idor.

Pr

ote

cted

spec

ies

may

be

affe

cted

. W

oodla

nd m

ay b

e af

fect

ed.

Ther

e w

ill b

e a

dir

ect

impac

t on t

he

Aber

dee

n,

Inve

rnes

s an

d K

itty

bre

wst

er

Rai

lway

Lin

e D

WS a

nd W

oodsi

de

DW

S.

Ther

e m

ay b

e an

indirec

t im

pac

t on t

he

Riv

er D

on V

alle

y. This

option m

ay

affe

ct p

rote

cted

spec

ies

incl

udin

g b

ats,

bad

ger

and o

tter

.

Min

or

neg

ativ

e

Vis

ual Am

enity

Vie

ws

are

likel

y to

be

par

ticu

larly

affe

cted

duri

ng t

he

const

ruct

ion p

has

e,

when

they

may

be

repla

ced w

ith

unat

trac

tive

vie

ws

of hoar

din

gs

and

const

ruct

ion p

lant

in t

he

short

ter

m.

Exi

stin

g longer

dis

tance

vie

ws

may

be

par

tial

ly inte

rrupte

d p

articu

larly

due

to

the

const

ruct

ion o

f th

e new

road

bri

dge

(dep

endin

g o

n h

eight

and d

esig

n

det

ails

).

Exi

stin

g v

eget

atio

n lik

ely

to b

e lo

st,

incl

udin

g t

he

mat

ure

tre

e ve

get

atio

n

on t

he

exis

ting r

oad

em

ban

kmen

t w

ith

pote

ntial

loss

of

exis

ting o

pen

spac

e to

th

e nort

h o

f th

e Riv

er D

on.

This

could

be

repla

ced b

y vi

ews

of

traf

fic,

buse

s,

and lorr

ies.

Vie

ws

both

loc

alis

ed a

nd longer

dis

tance

(up t

o 1

km o

r m

ore

, dep

endin

g o

n h

eight

and d

esig

n

det

ails

).

Enhan

ced r

oad

lin

ks a

nd s

tree

tsca

pes

,

Pote

ntial

ly s

ensi

tive

rec

epto

rs t

hat

m

ight

be

affe

cted

incl

ude

the

follo

win

g:

• Sta

tic

view

ers/

vi

ews

from

adja

cent

resi

den

tial

hou

sing

par

ticu

larly

along

Nort

hAnder

son D

rive

, Auch

mill

Road

, G

reat

Nort

her

n R

oad

, H

utc

heo

nLo

w D

rive

, lo

gie

Ave

nue,

Logie

Plac

e,

Man

or

Ave

nue,

M

anor

Dri

ve,

Man

or

Park

an

d C

lifto

nRoad

(B986);

• Sta

tic

view

ers/

vi

ews

from

adja

cent

off

ices

, re

tail,

an

dco

mm

erci

al

units

adja

cent

toth

e A90 a

nd A

96;

• Sta

tic

view

ers/

vi

ews

from

adja

cent

public

fo

otp

aths

and

Hig

hw

ays

• Vie

wer

s fr

om

re

siden

tial

pro

per

ties

on t

he

edges

of

the

pro

pose

d option ar

ea su

ch as

Woodsi

de,

D

anes

ton

and

Pers

ley;

• Po

tential

ly

visi

tors

to

th

enea

rby

Cem

eter

y;

• vi

ewer

s fr

om

nea

rby

liste

d

Mag

nitude:

Neg

ativ

e m

oder

ate

to

maj

or

Sig

nific

ance

: M

oder

ate

neg

ativ

e

Page 38: TPATCHAD/69840 - NESTRANS · TPATCHAD/69840 Page 1 of 64 03 ... (undiscounted) Annual revenue ... Measures must minimise the risk of transport related accidents especially for vulnerable

TPA

TCH

AD/6

9840

Pag

e 36

of 6

4 03

Jul

y 20

08

as w

ell as

pote

ntial

new

fac

ilities

for

ped

estr

ians

and c

yclis

ts.

build

ings;

and

• Vie

wer

s fr

om

nea

rby

open

spac

e su

ch a

s th

e golf c

ours

ean

d s

port

s fiel

ds.

Agricu

lture

and S

oils

See

Geo

logy

N

one

Cultura

l H

eritag

e

Pote

ntial

im

pac

t to

set

ting o

f th

e ex

tant

stru

cture

s, a

s w

ell as

the

loss

of

as y

et u

nch

arac

teri

sed b

uri

ed

arch

aeolo

gic

al d

eposi

ts.

Mitig

atio

n s

trat

egy

allo

ws

for

eith

er

pre

serv

atio

n b

y re

cord

or

in s

itu a

s ap

pro

pri

ate.

Scr

eenin

g m

ay b

e ef

fect

ivel

y use

d t

o

pre

vent

exce

ssiv

e es

cala

tion o

f tr

affic

impac

t on t

he

sett

ing o

f Li

sted

Build

ings

and e

xtan

t se

nsi

tive

cultura

l her

itag

e as

sets

.

Min

or

neg

ativ

e

Landsc

ape

This

option h

as t

he

pote

ntial

to r

etai

n

an u

rban

fri

nge

char

acte

rist

ic b

ut

with

the

resu

lt o

f th

e urb

an e

nvi

ronm

ent

pote

ntial

ly e

ncr

oac

hin

g o

n t

he

farm

land a

nd R

iver

Don v

alle

y ch

arac

ter

area

s ad

jace

nt.

Det

ails

of

the

option a

re n

ot

yet

det

erm

ined

, so

the

qual

ity

of

the

new

co

nst

ruct

ion a

nd r

einst

atem

ent

work

s is

not

know

n.

How

ever

, th

e option h

as

the

pote

ntial

to e

nhan

ce t

he

exis

ting

landsc

ape

char

acte

r by

crea

ting n

ew

tree

lin

ed a

venues

alo

ng t

he

dual

and

repla

cing t

rees

lost

. Som

e ex

isting

build

ings

would

be

lost

alo

ng w

ith

asso

ciat

ed a

cces

s ro

ads,

as

wel

l as

cr

eation o

f a

new

rai

lway

bri

dge

and

emban

kmen

t. W

ell des

igned

road

ed

ges

and s

tree

t tr

ees,

bri

dge

const

ruct

ion a

nd r

epla

cem

ent

of

tree

s lo

st c

ould

contr

ibute

to t

he

char

acte

r of C

har

acte

r ar

eas

and d

esig

nat

ed s

ites

pote

ntial

ly s

ensi

tive

to c

han

ge

in t

erm

s of

Landsc

ape

char

acte

r an

d q

ual

ity:

• The

Riv

er D

on v

alle

y;

• Exi

stin

g v

eget

atio

n a

dja

cent

to

the

pro

pose

d w

ork

s, incl

udin

g

the

thic

k w

ood

land;

• N

earb

y Li

sted

Build

ings;

• Pu

blic

footp

aths;

• Res

iden

tial

and c

om

mer

cial

units

adja

cent

to o

r al

ong t

he

line

of

the

exis

ting a

nd

pro

pose

d h

ighw

ays;

• Exi

stin

g s

uburb

an/

urb

an f

ringe

resi

den

tial

are

as s

uch

as

Dan

esto

n a

nd P

ersl

ey;

• Exi

stin

g o

ffic

es,

com

mer

cial

, in

dust

rial

units

and r

esid

ential

ar

eas

along t

he

line

of

the

Moder

ate

neg

ativ

e

Page 39: TPATCHAD/69840 - NESTRANS · TPATCHAD/69840 Page 1 of 64 03 ... (undiscounted) Annual revenue ... Measures must minimise the risk of transport related accidents especially for vulnerable

TPA

TCH

AD/6

9840

Pag

e 37

of 6

4 03

Jul

y 20

08

the

area

.

Short

ter

m n

egat

ive

effe

cts

are

likel

y,

par

ticu

larly

duri

ng t

he

const

ruct

ion

per

iod,

but

in t

he

longer

ter

m p

ote

ntial

en

han

cem

ent

of lo

cal la

ndsc

ape

char

acte

r is

poss

ible

thro

ugh p

lanting

and n

ew b

ridge

const

ruct

ion o

ver

the

exis

ting r

ailw

ay,

but

as a

conse

quen

ce

exte

ndin

g t

he

built

envi

ronm

ent

into

ex

isting g

reen

spac

e.

exis

ting a

nd w

iden

ed h

ighw

ays

par

ticu

larly

along,

par

ticu

larl

y al

ong N

ort

h A

nder

son D

rive

, Auch

mill

Road

, G

reat

Nort

her

n

Road

, H

utc

heo

n L

ow

Dri

ve,

logie

Ave

nue,

Logie

Pla

ce,

Man

or

Ave

nue,

Man

or

Drive

, M

anor

Park

and C

lifto

n R

oad

(B986);

and

• Exi

stin

g R

ailw

ay B

ridge

and

emban

kmen

t.

Mo

neti

sed

su

mm

ary

N

ot

Cal

cula

ted

Mo

neta

ry I

mp

act

Rati

o

= P

V1/(

PVC x

-1)=

not

calc

ula

ted

Page 40: TPATCHAD/69840 - NESTRANS · TPATCHAD/69840 Page 1 of 64 03 ... (undiscounted) Annual revenue ... Measures must minimise the risk of transport related accidents especially for vulnerable

TPA

TCH

AD/6

9840

Pag

e 38

of 6

4 03

Jul

y 20

08

Safe

ty

Su

b-c

rite

rio

n

Item

Q

uali

tati

ve I

nfo

rmati

on

Q

uan

tita

tive I

nfo

rmati

on

Chan

ge

in A

nnual

Pe

rsonal In

jury

Acc

iden

ts

Fixe

d t

rip m

atrix

(Def

ault R

ate

com

par

ison

ove

r 15 y

ears

) £0.0

6M

annual

sav

ing

Chan

ge

in B

alan

ce o

f Sev

erity

Chan

ge

in b

alan

ce o

f se

verity

most

ly a

t ju

nct

ions

(Def

ault R

ate

com

par

ison o

ver

15

year

s)

Links

: Fa

tal -

No c

han

ge

Ser

ious

- N

o c

han

ge

Slig

ht

- 2 les

s Ju

nct

ions:

: F

atal

- N

o c

han

ge

Ser

ious

– N

o c

han

ge

Slig

ht

- 30 les

s

Acc

iden

ts

Tota

l D

isco

unte

d S

avin

gs

Acc

iden

t Savi

ngs

(Def

ault R

ate

com

par

ison

ove

r 15 y

ears

) £1.0

1M

Sec

urity

No c

han

ge.

N

o c

han

ge.

Mo

neti

sed

su

mm

ary

£1.0

1M

Mo

neta

ry I

mp

act

Rati

o

0.0

4

Page 41: TPATCHAD/69840 - NESTRANS · TPATCHAD/69840 Page 1 of 64 03 ... (undiscounted) Annual revenue ... Measures must minimise the risk of transport related accidents especially for vulnerable

TPA

TCH

AD/6

9840

Pag

e 39

of 6

4 03

Jul

y 20

08

Eco

no

my (

Tra

nsp

ort

Eco

no

mic

Eff

icie

ncy

)

Su

b-c

rite

rio

n

Item

Q

uali

tati

ve I

nfo

rmati

on

Q

uan

tita

tive I

nfo

rmati

on

Tra

vel Tim

e

Tra

vel tim

e sa

vings

to 2

027.

£207.6

6M

Use

r Char

ges

N

o t

olls

or

char

ges

£0

Veh

icle

Oper

atin

g C

ost

s

Consu

mer

and b

usi

nes

s oper

atin

g c

ost

re

duct

ion m

inus

del

ay d

uring c

onst

ruct

ion

£6.7

7M

Use

r Ben

efits

Qual

ity

/ Rel

iabili

ty

Ben

efits

Red

uce

d o

vera

ll jo

urn

ey t

imes

In

2027 P

M p

eak

per

iod:

Tota

l Veh

icle

Tra

vel Tim

e -

Bas

e (3

914hrs

) &

Option 5

(1749hrs

)

Inve

stm

ent

Cost

s

No c

ost

s £0

Oper

ating &

Mai

nte

nan

ce

Cost

s

More

eff

icie

nt

bus

oper

atio

n

£1.8

0M

Rev

enues

N

o r

even

ues

£0

Priv

ate

Sec

tor

Oper

ator

Impac

ts

Gra

nt/

Subsi

dy

pay

men

ts

Not

Applic

able

£0

Mo

neti

sed

su

mm

ary

£216.2

3M

Mo

neta

ry I

mp

act

Rati

o

8.5

Eco

no

my (

Wid

er

Eco

no

mic

Ben

efi

ts)

Page 42: TPATCHAD/69840 - NESTRANS · TPATCHAD/69840 Page 1 of 64 03 ... (undiscounted) Annual revenue ... Measures must minimise the risk of transport related accidents especially for vulnerable

TPA

TCH

AD/6

9840

Pag

e 40

of 6

4 03

Jul

y 20

08

Su

b-c

rite

rio

n

Item

Q

ual

itative

info

rmat

ion

Quan

tita

tive

info

rmat

ion

Agglo

mer

atio

n e

conom

ies

(WB1)

Not

Applic

able

PV

11(N

ot

calc

ula

ted)

Incr

ease

d o

utp

ut

in p

erfe

ctly

co

mpet

itiv

e m

arke

ts (

WB3)

Not

Applic

able

PV

12(N

ot

calc

ula

ted)

Wid

er E

conom

ic B

enef

its

Wid

er b

enef

its

aris

ing f

rom

im

pro

ved labour

supply

(W

B4)

Not

Applic

able

PV

13(N

ot

calc

ula

ted)

Mo

neti

sed

su

mm

ary

PV

14 =

PV11 +

PV12 +

PV13(N

ot

calc

ula

ted)

Mo

neta

ry I

mp

act

Rati

o

=(P

V10 +

PV14)/

(PVC x

-1)

(Not

calc

ula

ted)

Page 43: TPATCHAD/69840 - NESTRANS · TPATCHAD/69840 Page 1 of 64 03 ... (undiscounted) Annual revenue ... Measures must minimise the risk of transport related accidents especially for vulnerable

TPA

TCH

AD/6

9840

Pag

e 41

of 6

4 03

Jul

y 20

08

Eco

no

my (

Eco

no

mic

Act

ivit

y a

nd

Lo

cati

on

Im

pact

s)

Su

b-c

rite

rio

n

Item

Q

uali

tati

ve I

nfo

rmati

on

Q

uan

tita

tive I

nfo

rmati

on

Eco

nom

ic A

ctiv

ity

and

Loca

tion I

mpac

ts

Loca

l Eco

nom

ic I

mpac

ts

One

of

the

gre

ates

t ef

fect

s w

ill b

e ex

per

ience

d

in r

espec

t of

outp

ut

with p

osi

tive

im

pac

ts t

o

resu

lt a

cross

the

City

with t

he

man

ufa

cturi

ng

sect

or

bei

ng t

he

gre

ates

t ben

efic

iary

.

Man

ufa

cturi

ng f

irm

s su

ffer

the

most

in t

erm

s of

cost

s as

soci

ated

with c

onges

tion.

Aro

und a

th

ird o

f lo

cal busi

nes

ses

bel

ieve

d t

he

junct

ion

impro

vem

ents

would

hav

e a

maj

or

or

moder

ate

impac

t on s

ales

and e

mplo

ymen

t, a

nd a

round

hal

f en

visa

ge

ther

e w

ould

be

a m

ajor

or

moder

ate

impac

t on o

utp

ut.

In r

elat

ion t

o em

plo

ymen

t an

d indust

ry s

ecto

rs,

the

gre

ates

t an

tici

pat

ed e

mplo

ymen

t ch

ange

will

typ

ical

ly o

ccur

amongst

the

serv

ices

se

ctors

, su

ch a

s in

ret

ailin

g,

food a

nd d

rink

and

oth

er loca

l se

rvic

es.

This

would

pro

vide

opport

unitie

s fo

r lo

cal em

plo

ymen

t in

pro

vidin

g

support

ser

vice

s an

d f

or

hig

her

ski

lled

occ

upat

ions

in t

he

City

area

.

An e

stim

atio

n o

f th

e ex

act

leve

l of lo

cal ch

ange

has

not

bee

n p

oss

ible

to b

e der

ived

, due

to t

he

insu

ffic

ient

leve

l of

quan

tita

tive

dat

a pro

vided

in

res

ponse

to t

he

busi

nes

s su

rvey

. I

t w

ould

not

be

stat

istica

lly r

elia

ble

to e

xtra

pola

te f

rom

th

e lim

ited

sam

ple

siz

e. H

ow

ever

, it c

an b

e co

ncl

uded

that

loca

l busi

nes

ses

gen

erally

bel

ieve

the

junct

ion im

pro

vem

ents

will

posi

tive

ly im

pac

t busi

nes

s pro

spec

ts a

nd b

y ex

tensi

on e

mplo

ymen

t an

d G

VA in t

he

Aber

dee

n a

nd A

ber

dee

nsh

ire

area

s.

It is

estim

ated

that

som

e but

a re

lative

ly s

mal

l gro

wth

in e

conom

ic p

erfo

rman

ce a

nd

emplo

ymen

t w

ould

occ

ur

acro

ss t

he

TTW

A in

the

med

ium

to long t

erm

. T

he

maj

ori

ty o

f ec

onom

ic b

enef

its

wou

ld b

e der

ived

fro

m

rele

asin

g t

he

const

rain

t on

eco

nom

ic g

row

th.

U

nex

amin

ed b

ut

likel

y posi

tive

im

pac

ts w

ould

flow

fro

m a

ccom

modat

ing incr

ease

d t

raffic

re

sultin

g f

rom

fore

cast

gro

wth

in a

irpor

t pas

senger

s.

(Min

or

to M

oder

ate

Posi

tive

Ben

efit)

Page 44: TPATCHAD/69840 - NESTRANS · TPATCHAD/69840 Page 1 of 64 03 ... (undiscounted) Annual revenue ... Measures must minimise the risk of transport related accidents especially for vulnerable

TPA

TCH

AD/6

9840

Pag

e 42

of 6

4 03

Jul

y 20

08

Nat

ional

Eco

nom

ic I

mpact

s A

t th

e nat

ional

lev

el,

it is

estim

ated

that

ther

e w

ill b

e ve

ry lim

ited

posi

tive

or

neg

ativ

e em

plo

ymen

t im

pac

ts e

xper

ience

d e

lsew

her

e w

ithin

Sco

tlan

d,

i.e.

outs

ide

Aber

dee

n a

nd

imm

edia

te a

djo

inin

g p

arts

of

Aber

dee

nsh

ire.

This

will

ref

lect

the

loca

lised

nat

ure

of

the

pro

pose

d junct

ion im

pro

vem

ent,

and t

he

ove

rall

likel

ihood a

nd e

ffec

ts o

f dis

pla

cem

ent,

et

c.

Anal

ysis

of

the

notional

em

plo

ymen

t by

indust

ry t

ype

show

that

min

imal

posi

tive

im

pac

ts w

ill t

ake

pla

ce a

cross

the

serv

ice

sect

ors

and in t

he

oil

& g

as s

ecto

r an

d r

elat

ed

indust

ries

, w

ith s

imila

r m

inim

al c

han

ges

in

valu

e ad

ded

/ busi

nes

s per

form

ance

.

Est

imat

ion o

f th

e le

vel of ch

ange

at a

nat

ional

ec

onom

ic lev

el h

as n

ot

bee

n p

ract

ical

to b

e der

ived

, due

to t

he

insu

ffic

ient

leve

l of

quan

tita

tive

dat

a pro

vided

in t

he

busi

nes

s su

rvey

.

Ther

e w

ill b

e lim

ited

, if a

ny,

em

plo

ymen

t ch

ange

and G

VA g

row

th a

t th

e nat

ional

ec

onom

y, r

efle

ctin

g t

he

loca

lised

nat

ure

of

this

pro

ject

.

(Min

or

but

stat

istica

lly insi

gnific

ant

Posi

tive

Ben

efit)

Dis

trib

utional Im

pac

ts

By

impro

ving t

raffic

flo

w a

nd r

educi

ng

conges

tion t

he

junct

ion im

pro

vem

ents

would

le

ad t

o s

om

e posi

tive

eco

nom

ic b

enef

its

in t

he

wid

er s

tudy

area

. I

ncr

ease

d a

cces

sibili

ty w

ould

ea

se t

rave

l in

and o

ut

of

the

City

from

the

surr

oundin

g e

nvi

rons

ther

efore

incr

easi

ng

acce

ssib

ility

and s

ize

of

the

pote

ntial

lab

our

pool. Additio

nal

ly t

he

reduct

ion o

f co

sts

would

le

ad t

o s

om

e th

ough s

light

incr

ease

s in

GVA

ove

r th

e m

ediu

m t

erm

. H

ow

ever

as

it is

an

impro

vem

ent

to a

n a

lrea

dy

exis

ting junct

ion

thes

e ef

fect

s w

ould

be

limited

in t

hei

r sc

ope

and m

agnitude.

The

most

sig

nific

ant

nea

r te

rm

impac

ts w

ould

occ

ur

from

the

reduct

ion o

f co

sts

asso

ciat

ed w

ith im

pro

ved journ

ey t

imes

an

d incr

ease

d r

elia

bili

ty.

Ther

e ar

e m

ost

lik

ely

to b

e ben

efits

gai

ned

in

the

most

loca

l re

gen

erat

ion a

rea

situ

ated

ad

jace

nt

to t

he

pro

pose

d t

ransp

ort

in

fras

truct

ure

im

pro

vem

ents

. M

iddle

fiel

d in

Sm

all sc

ale

emplo

ymen

t ben

efits

for

loca

ls,

par

ticu

larly

in s

ervi

ces.

Pote

ntial

job p

rosp

ects

fo

r m

uch

of

the

loca

l popula

tion

if

the

junct

ion

impro

vem

ent

is v

iew

ed in c

onju

nct

ion w

ith

wid

er r

egen

erat

ion e

ffort

s.

(Min

or

Posi

tive

Ben

efit a

t lo

cal le

vel)

Page 45: TPATCHAD/69840 - NESTRANS · TPATCHAD/69840 Page 1 of 64 03 ... (undiscounted) Annual revenue ... Measures must minimise the risk of transport related accidents especially for vulnerable

TPA

TCH

AD/6

9840

Pag

e 43

of 6

4 03

Jul

y 20

08

par

ticu

lar

suffer

s fr

om

var

ying a

spec

ts o

f so

cial

ex

clusi

on a

nd r

elat

ive

dep

riva

tion.

The

junct

ion

impro

vem

ent

alone

is u

nlik

ely

to h

ave

few

posi

tive

med

ium

-to-l

ong t

erm

im

pac

ts u

nle

ss

the

new

road

lay

out

pro

vides

the

opport

unity

to im

pro

ve lin

ks t

o s

ervi

ces

and in t

andem

with

any

regen

eration initia

tive

s an

d w

ider

tra

nsp

ort

in

fras

truct

ure

pla

ns

crea

tes

com

mer

cial

opport

unitie

s in

the

area

.

In e

mplo

ymen

t te

rms,

any

pote

ntial

gro

wth

in

the

serv

ices

sec

tor

could

pro

vide

opport

unitie

s fo

r hig

her

em

plo

ymen

t. I

n t

andem

with

regen

erat

ion e

ffort

s, w

ider

soci

ety

chan

ges

will

pro

vide

posi

tive

im

pac

ts a

nd o

ther

opport

unitie

s ac

ross

the

soci

al s

pec

trum

.

Est

imat

ion o

f th

e ex

tent

of

dis

trib

utional

im

pac

t co

uld

not

be

der

ived

, due

pri

mar

ily t

o

insu

ffic

ient

scope

of

the

busi

nes

s su

rvey

and

study

in g

ener

al.

Page 46: TPATCHAD/69840 - NESTRANS · TPATCHAD/69840 Page 1 of 64 03 ... (undiscounted) Annual revenue ... Measures must minimise the risk of transport related accidents especially for vulnerable

TPA

TCH

AD/6

9840

Pag

e 44

of 6

4 03

Jul

y 20

08

Inte

gra

tio

n

Su

b-c

rite

rio

n

Item

Q

uali

tati

ve I

nfo

rmati

on

Q

uan

tita

tive I

nfo

rmati

on

Ser

vice

s &

Tic

keting

Min

or

Posi

tive

eff

ect

O

ver

130 b

use

s in

pea

k per

iods

Tra

nsp

ort

Inte

rchan

ges

Infr

astr

uct

ure

& I

nfo

rmat

ion

No e

ffec

t

Land-u

se T

ransp

ort

In

tegra

tion

M

oder

ate

Posi

tive

eff

ect

on

Nat

ional

and L

oca

l Pl

annin

g

Polic

ies

to s

upport

SIP

are

as

SPP

17 P

lannin

g f

or

Tra

nsp

ort

– S

oci

al

Incl

usi

on A

ims.

Reg

ener

atio

n p

rogra

mm

e fo

r th

e M

iddle

fiel

d a

nd t

he

oth

er a

reas

acr

oss

Aber

dee

n C

ity

is a

support

ed b

y Aber

dee

n

City

Counci

l ai

m.

Polic

y In

tegra

tion

M

inor

Posi

tive

effec

t D

isabili

ty D

iscr

imin

atio

n A

ct 1

995

People

and P

lace

: Reg

ener

atio

n P

olic

y Sta

tem

ent,

Sco

ttis

h E

xecu

tive

, Ju

ne

2006.

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TPA

TCH

AD/6

9840

Pag

e 45

of 6

4 03

Jul

y 20

08

Acc

ess

ibil

ity &

So

cial

Incl

usi

on

Su

b-c

rite

rio

n

Item

Q

uali

tati

ve I

nfo

rmati

on

Q

uan

tita

tive I

nfo

rmati

on

Public

Tra

nsp

ort

Net

work

Cove

rage

N

o e

ffec

t N

o e

ffec

t Com

munity

Acc

essi

bili

ty

Acc

ess

to O

ther

Loca

l Ser

vice

s

Slig

ht

Sev

eran

ce t

o e

xist

ing w

alk

dis

tance

s but

pote

ntial

to b

ring

new

jobs

or

serv

ices

within

the

wal

king c

atc

hm

ent

of

the

gre

ater

par

t of

Mid

dle

fiel

d.

Popula

tion e

stim

ate

of

2097 p

eople

liv

ing

in M

iddle

fiel

d (

bas

ed o

n 2

005 f

igure

s)

Dis

trib

ution/S

pat

ial Im

pact

s by

Soci

al G

roup

As

this

was

a lo

cal appra

isal

a

dis

trib

utional as

sess

men

t fo

r ke

y popula

tion g

roups

was

mai

nly

sc

oped

out.

Ben

efit t

o p

ublic

tr

ansp

ort

use

d b

y non-c

ar o

win

g

house

hold

s w

as r

evie

wed

.

Both

car

and n

on-c

ar o

wnin

g h

ouse

hold

s usi

ng H

audagai

n w

ill c

om

par

ative

ly e

ach

see

ben

efits

in journ

ey t

imes

rel

ativ

e to

th

e 2004 B

ase

in 2

027.

Com

para

tive

Acc

essi

bili

ty

Dis

trib

ution/S

pat

ial Im

pact

s by

Are

a

Pote

ntial to

com

ple

men

t lo

cal

urb

an M

iddle

fiel

d R

egen

erat

ion &

w

ider

im

pact

s in

Nort

h o

f Aber

dee

n

Larg

e im

pac

t on S

IP a

rea

and les

ser

impact

on w

ider

are

a.

Str

ate

gic

En

vir

on

men

tal

Ass

ess

men

t (S

EA

)

Sum

mar

y of

SEA o

utc

om

e w

her

e ap

pro

priat

e

Not

under

take

n.

Page 48: TPATCHAD/69840 - NESTRANS · TPATCHAD/69840 Page 1 of 64 03 ... (undiscounted) Annual revenue ... Measures must minimise the risk of transport related accidents especially for vulnerable

TPA

TCH

AD/6

9840

Pag

e 46

of 6

4 03

Jul

y 20

08

Co

st t

o P

ub

lic

Sect

or

Item

Q

uali

tati

ve i

nfo

rmati

on

Q

uan

tita

tive i

nfo

rmati

on

Public

Sec

tor

Inve

stm

ent

Cost

s

Cost

at

2002 p

rice

s quote

d

£20.8

3M

Public

Sec

tor

Oper

ating &

M

ainte

nan

ce C

ost

s

Not

Calc

ula

ted

£0

Gra

nt/

Subsi

dy

Pay

men

ts

Not

Iden

tified

£0

Rev

enues

N

o t

olls

or

par

king c

harg

es,

or

oth

er r

elev

ant

reve

nue

stre

ams

£0

Tax

atio

n im

pac

ts

Iden

tify

any

chan

ges

in t

ax r

even

ues

att

ributa

ble

to t

he

pro

posa

l,

e.g.

loss

of

fuel

duty

due

to m

odal

shift.

£4.5

8M

Mo

neti

sed

Su

mm

ary

Pres

ent

Val

ue

of

Tra

nsp

ort

Ben

efits

Tota

l PV

B =

£217.2

4M

Pres

ent

Val

ue

of

Cost

to

Gove

rnm

ent

Tota

l PV

C =

£25.4

1M

Net

Pre

sent

Val

ue

Tota

l N

PV =

£191.8

3M

Ben

efit-C

ost

to G

ove

rnm

ent

Rat

io

BCRgovt

. Ratio =

8.5

5

Ben

efit-C

ost

to G

ove

rnm

ent

Rat

io (

incl

udin

g W

EBs)

N

ot

Calc

ula

ted

Ben

efit-C

ost

to F

undin

g

Agen

cy R

atio

BCR

FA R

atio

= 1

0.2

1

Page 49: TPATCHAD/69840 - NESTRANS · TPATCHAD/69840 Page 1 of 64 03 ... (undiscounted) Annual revenue ... Measures must minimise the risk of transport related accidents especially for vulnerable

TPA

TCH

AD/6

9840

Pag

e 47

of 6

4 03

Jul

y 20

08

Page 50: TPATCHAD/69840 - NESTRANS · TPATCHAD/69840 Page 1 of 64 03 ... (undiscounted) Annual revenue ... Measures must minimise the risk of transport related accidents especially for vulnerable

TPA

TCH

AD/6

9840

Pag

e 48

of 6

4 03

Jul

y 20

08

Part

2 A

pp

rais

al

Su

mm

ary

Tab

le

Pro

po

sal

Deta

ils

Nam

e an

d a

ddre

ss o

f au

thority

or

org

anis

atio

n p

rom

oting t

he

pro

posa

l:

(Als

o p

rovi

de

nam

e of

any

subsi

dia

ry o

rgan

isat

ions

also

in

volv

ed in p

rom

oting t

he

pro

posa

l)

Tra

nsp

ort

Sco

tlan

d,

Nes

tran

s, A

ber

dee

n C

ity

Counci

l

Proposa

l N

am

e:

Op

tio

n 1

2

Nam

e of

Planner

:

SIA

S L

td

Cap

ital co

sts/

gra

nt

(May

2007)

£24.0

0

Annual

rev

enue

support

£00.0

0

Proposa

l D

escr

iption:

A lar

ger

roundabout

at

Hau

dagai

n A

96(T

)/A90(T

) w

ith d

ual to

Per

sley

Bridge,

plu

s w

alk

ing,

cycl

ing a

nd

public

tra

nsp

ort

mea

sure

s.

Tota

l Pu

blic

Sec

tor

Fundin

g

Req

uirem

ent:

Pre

sent

Val

ue

of

Cost

to G

ovt

£24.9

9

Fundin

g S

ought

From

:

(if

applic

able

)

Tra

nsp

ort

Sco

tlan

d

Am

ount

of

Applic

atio

n:

£24.0

0M

(M

ay

2007)

Back

gro

un

d I

nfo

rmati

on

Geo

gra

phic

Conte

xt:

Hau

dag

ain

Roundab

out

is a

t th

e ju

nct

ion o

f a

num

ber

of

maj

or

road

s in

Aber

dee

n t

o t

he

nort

h-w

est

of

the

city

. The

A96(T

) Auch

mill

Road

, A90(T

) N

ort

h A

nder

son D

rive

, A90(T

) M

ugie

moss

Road

and t

he

A96 G

reat

Nort

her

n R

oad

all

require

acc

ess

thro

ugh t

he

junct

ion,

with t

he

A96(T

) and A

90(T

) Tru

nk

Road

s se

rvin

g a

s th

e m

ain

acc

ess

into

and a

round A

ber

dee

n f

rom

the

nort

h a

nd n

ort

h-

wes

t. P

ersl

ey B

ridge

on t

he

nort

her

n a

ppro

ach t

o H

audag

ain r

oundab

out

is o

ne

of

only

thre

e public

road

cro

ssin

gs

of

the

Riv

er D

on

in A

ber

dee

n,

two o

f w

hic

h a

re in A

ber

dee

n w

ith a

furt

her

cro

ssin

g o

n t

he

Aber

dee

n C

ity/

Aber

dee

nsh

ire

boundar

y on t

he

A947 a

t Par

khill

. Ther

e is

a r

ail lin

e to

the

nort

h o

f th

e ro

undab

out

with c

om

mer

cial

and r

esid

ential

built

envi

ronm

ent

on a

ll si

des

.

Soci

al Conte

xt:

Aber

dee

n is

per

ceiv

ed t

o b

e an a

fflu

ent

city

with low

unem

plo

ymen

t (<

2%

) an

d r

elative

ly h

igh w

ages

but

ther

e ar

e pock

ets

of

dep

riva

tion a

cross

the

city

wher

e in

com

es a

re w

ell bel

ow

the

Aber

dee

n a

nd S

cott

ish a

vera

ges

. W

ithin

Mid

dle

fiel

d a

nd t

he

resi

den

tial

area

of

Logie

, to

the

south

wes

t of

Hau

dag

ain

Roundab

out,

ther

e is

the

most

dep

rive

d a

rea

in A

ber

dee

n w

hic

h is

ranke

d a

mong t

he

3%

most

multip

ly d

eprive

d a

reas

of

Sco

tland.

It is

a priori

ty p

artn

ersh

ip a

rea

for

the

Aber

dee

n C

ity

Alli

ance

Com

munity

Plan

nin

g

Par

tner

ship

and is

elig

ible

for

Euro

pea

n S

oci

al F

und (

obje

ctiv

e 3)

fundin

g. M

iddle

fiel

d is

one

of

Aber

dee

n's

'Soci

al I

ncl

usi

on

Part

ner

ship

' (S

IP)

area

s.

Eco

nom

ic C

onte

xt:

Aber

dee

n is

the

'Oil

Cap

ital

of

Euro

pe'

and h

as b

ecom

e a

centr

e of

exce

llence

in v

ario

us

elem

ents

of

oil

and g

as e

xplo

ration a

nd

pro

duct

ion.

Impro

ved t

ransp

ort

lin

ks t

o a

nd f

rom

Aber

dee

n A

irport

would

enhance

the

abili

ty o

f th

ese

(and o

ther

) co

mpan

ies

to

explo

it o

vers

eas

opport

unitie

s. D

yce

emplo

ys s

om

e 26,0

00 y

et v

ery

few

of

thes

e peo

ple

liv

e and w

ork

in D

yce,

the

majo

rity

co

mm

ute

. Som

e 29.8

mill

ion t

onnes

of

goods

(exc

l oil

& g

as)

are

move

d t

o/f

rom

within

Gra

mpia

n e

ach

yea

r. O

f th

is 8

0%

is

move

d

by

road

(m

uch

of

it inte

rnal

to r

egio

n).

Haudag

ain is

the

key

junct

ion o

n t

he

link

to t

he

Airport

, D

yce

Indust

rial ar

ea,

the

Park

way

, Aber

dee

nsh

ire

Fish

ing t

ow

ns

and o

ther

Aber

dee

nsh

ire

Tow

ns.

Page 51: TPATCHAD/69840 - NESTRANS · TPATCHAD/69840 Page 1 of 64 03 ... (undiscounted) Annual revenue ... Measures must minimise the risk of transport related accidents especially for vulnerable

TPA

TCH

AD/6

9840

Pag

e 49

of 6

4 03

Jul

y 20

08

Pla

nn

ing

Ob

ject

ives

89l.

Obje

ctiv

e:

Per

form

ance

agai

nst

pla

nnin

g o

bje

ctiv

e:

To r

educe

conges

tion a

nd u

nre

liabili

ty b

y im

pro

ving a

nd s

ust

ainin

g

bas

e ye

ar 2

004 journ

ey t

imes

for

com

mer

cial

and p

ublic

tra

nsp

ort

tr

affic

until 2027.

M

easu

res

must

min

imis

e th

e ri

sk o

f tr

ansp

ort

rel

ated

acc

iden

ts

espec

ially

for

vuln

erab

le u

sers

in t

he

vici

nity

of

the

junct

ion t

o

impro

ve o

n 2

001-2

004 c

asu

alty

lev

els.

To m

ake

soci

ally

-incl

usi

ve a

nd h

ealthy

tran

sport

modes

more

at

trac

tive

to u

se,

incl

udin

g c

yclin

g,

wal

king a

nd p

ublic

tra

nsp

ort

m

easu

res

to b

e pro

mote

d in a

ll m

easu

res.

To m

inim

ise

traf

fic

induce

d s

ever

ance

on c

om

munitie

s by

ensu

ring

mea

sure

s do n

ot

hav

e a

signific

ant

det

rim

enta

l im

pac

t on 2

004

wal

k tim

e ac

cess

ibili

ty.

To c

ontr

ibute

to t

he

City

Cou

nci

l’s r

egen

erat

ion a

ims

by

com

plim

enting t

he

dev

elopm

ent

of

the

Logie

/Man

or

area

of

Mid

dle

fiel

d.

Rel

ativ

e to

the

2004 B

ase

the

effe

ct o

f th

e pro

posa

l on c

om

mer

cial

tra

ffic

and p

ublic

tr

ansp

ort

conges

tion w

ould

be:

• Im

pro

ved o

vera

ll jo

urn

ey t

imes

in 2

027 A

M p

eak

and P

M P

eak

(AW

PR &

TD

C

assu

med

). A

uch

mill

Road

may

see

min

imal

ben

efit in t

he

long t

erm

. Po

ssib

le d

ecre

ase

in p

edes

tria

n a

nd v

ehic

le a

ccid

ents

.

Red

uce

d journ

ey t

imes

may

mak

e th

e ro

ute

more

att

ract

ive

for

public

tra

nsp

ort

use

rs

bec

ause

of

reduce

d d

elay

. The

option m

ay r

educe

rat

runnin

g in t

he

Mid

dle

fiel

d a

rea.

Slig

ht

ben

efit t

o H

utc

heo

n L

ow

, Clif

ton R

oad

and M

anor

Ave

nue

area

s due

to n

ew

cross

ing p

oin

ts t

o a

cces

s ac

ross

the

study

area

. Som

e ro

ute

s w

ith s

light

seve

rance

m

inim

ised

by

at-g

rade

cross

ing p

oin

ts.

This

option h

as lim

ited

pote

ntial

to

enhan

ce t

he

succ

essf

ul re

dev

elopm

ent

of

Mid

dle

fiel

d.

Rat

ionale

for

Sel

ection o

r Rej

ection o

f Pr

oposa

l:

This

pro

posa

l is

acc

epte

d a

nd s

elec

ted a

s m

eeting p

lannin

g o

bje

ctiv

es.

Page 52: TPATCHAD/69840 - NESTRANS · TPATCHAD/69840 Page 1 of 64 03 ... (undiscounted) Annual revenue ... Measures must minimise the risk of transport related accidents especially for vulnerable

TPA

TCH

AD/6

9840

Pag

e 50

of 6

4 03

Jul

y 20

08

Imp

lem

en

tab

ilit

y A

pp

rais

al

Tec

hnic

al:

From

a t

echnic

al st

andpoin

t, O

ption 1

2 is

reas

onab

ly s

traig

htf

orw

ard

. Ther

e m

ay b

e so

me

phas

ing iss

ues

with

const

ruct

ion o

f th

e dual

sec

tion o

n M

ugie

moss

Road

A9(T

) an

d t

he

const

ruct

ion larg

er r

oundabout

would

be

dis

ruptive

.

Oper

ational:

Ther

e ar

e no f

acto

rs w

hic

h m

ight

adve

rsel

y af

fect

the

abili

ty t

o o

per

ate

the

pro

posa

ls.

Finan

cial

:

Cap

ital co

sts

are

bei

ng s

ought

from

Tra

nsp

ort

Sco

tlan

d.

Public

:

During t

he

public

consu

ltat

ions

(May

2008)

the

public

hav

e ex

pre

ssed

som

e su

pport

for

Option 1

2 b

ut

more

w

ere

agai

nst

it

than

show

ed s

upport

for

it.

Page 53: TPATCHAD/69840 - NESTRANS · TPATCHAD/69840 Page 1 of 64 03 ... (undiscounted) Annual revenue ... Measures must minimise the risk of transport related accidents especially for vulnerable

TPA

TCH

AD/6

9840

Pag

e 51

of 6

4 03

Jul

y 20

08

En

vir

on

men

t

Mitig

ation O

ptions

Incl

uded

: (C

ost

s &

Ben

efits)

Su

b-c

rite

rio

n

Qu

ali

tati

ve I

nfo

rmati

on

Q

uan

tita

tive I

nfo

rmati

on

S

ign

ific

an

ce o

f Im

pact

Nois

e an

d V

ibra

tion

Pred

ictions

for

Option 1

2 s

how

sim

ilar

effe

cts

on a

ll ro

ads

for

both

the

year

of

open

ing a

nd t

he

wors

t ca

se y

ear.

All

four

road

s sh

ow

sm

all ch

anges

in %

peo

ple

both

ered

by

the

wors

t ca

se y

ear

with A

uch

mill

Road

, M

ugie

moss

Rpad

an

d N

ort

h A

nder

son D

rive

all

show

ing

smal

l ben

efits

of

bet

wee

n -

0.3

% t

o -

5.9

%.

Gre

at N

ort

her

n R

oad s

how

s sl

ight

dis

ben

efits

of

bet

wee

n +

1.7

% t

o

+3.7

% m

ore

peo

ple

both

ered

.

Neu

tral

to m

inor

posi

tive

effec

ts o

n

Auch

mill

Road

and N

ort

h A

nder

son

Dri

ve;

neu

tral

to m

inor

neg

ativ

e posi

tive

effec

ts o

n M

ugie

moss

Road

an

d G

reat

Nort

her

n R

oad

Glo

bal

Air Q

ual

ity

– C

O2

Ass

essm

ent

of

Glo

bal

Im

pac

ts s

coped

out

of

asse

ssm

ent

- -

Loca

l Air Q

ual

ity

– P

M10 a

nd

NO

2

Option 1

2 is

likel

y to

lea

d t

o a

n o

vera

ll re

duct

ion in p

ublic

exp

osu

re t

o P

M10 &

N

O2 c

once

ntr

atio

ns

when

com

par

ed t

o

the

futu

re D

o-M

inim

um

sce

nar

io.

Lo

calis

ed incr

ease

s in

PM

10

conce

ntr

atio

ns

are

how

ever

lik

ely

along

Auch

mill

Road

.

395 p

roper

ties

with incr

ease

in P

M10

1015 p

roper

ties

with d

ecre

ase

in P

M10

655.p

roper

ties

with incr

ease

in N

O2

755 p

roper

ties

with d

ecre

ase

in N

O2

Min

or

posi

tive

Wat

er Q

ualit

y, D

rain

age

and

Flood D

efen

ce

No s

ignific

ant

resi

dual

effec

ts a

re

pre

dic

ted o

n w

ater

qual

ity,

dra

inag

e an

d f

lood d

efen

ce.

The

wat

er q

ual

ity

of

the

Riv

er D

on is

clas

sified

as

A2 (

Good).

It

is

des

ignat

ed a

s a

WFD

1a

wat

er b

ody,

a

Sal

monid

wat

er a

nd a

Sen

sitive

Are

a (E

utr

ophic

). T

he

wat

er q

ual

ity

of Buck

s Burn

is

clas

sified

as

B a

nd S

catt

er B

urn

as

C.

None

Geo

logy

Pa

ckag

e 12 is

not

antici

pat

ed t

o h

ave

any

resi

dual

effec

ts o

n g

eolo

gy,

ag

ricu

lture

and s

oils

.

No d

esig

nat

ed G

eolo

gic

al s

ites

or

com

mer

cial

ly v

iable

min

eral

res

erve

s hav

e bee

n iden

tified

.

None

Bio

div

ersi

ty

Ther

e w

ill b

e a

dir

ect

impac

t on t

he

Aber

dee

n,

Inve

rnes

s an

d K

itty

bre

wst

er

Rai

lway

Lin

e D

WS a

nd W

oodsi

de

DW

S.

Ther

e w

ill b

e a

dir

ect

impac

t on t

he

Aber

dee

n,

Inve

rnes

s an

d K

itty

bre

wst

er

Rai

lway

Lin

e D

WS a

nd W

oodsi

de

DW

S.

Min

or

neg

ativ

e

Page 54: TPATCHAD/69840 - NESTRANS · TPATCHAD/69840 Page 1 of 64 03 ... (undiscounted) Annual revenue ... Measures must minimise the risk of transport related accidents especially for vulnerable

TPA

TCH

AD/6

9840

Pag

e 52

of 6

4 03

Jul

y 20

08

Ther

e m

ay b

e an

indir

ect

impac

t on t

he

Riv

er D

on V

alle

y D

WS f

rom

lig

hting

and n

ois

e.

Ther

e m

ay b

e an

im

pac

t on t

he

funct

ion o

f th

e ra

ilway

lin

e as

a

wild

life

corr

idor.

Pr

ote

cted

spec

ies

may

be

affe

cted

. W

oodla

nd m

ay b

e af

fect

ed.

Ther

e m

ay b

e an

indirec

t im

pac

t on t

he

Riv

er D

on V

alle

y. This

option m

ay

affe

ct p

rote

cted

spec

ies

incl

udin

g b

ats,

bad

ger

and o

tter

.

Vis

ual Am

enity

Vie

ws

are

likel

y to

be

par

ticu

larly

affe

cted

duri

ng t

he

const

ruct

ion p

has

e,

when

they

may

be

repla

ced w

ith

unat

trac

tive

vie

ws

of hoar

din

gs

and

const

ruct

ion p

lant

in t

he

short

ter

m.

Exi

stin

g longer

dis

tance

vie

ws

may

be

par

tial

ly inte

rrupte

d p

articu

larly

due

to

the

const

ruct

ion o

f th

e new

road

bri

dge

(dep

endin

g o

n h

eight

and d

esig

n

det

ails

).

Exi

stin

g v

eget

atio

n lik

ely

to b

e lo

st,

incl

udin

g t

he

mat

ure

tre

e ve

get

atio

n

on t

he

exis

ting r

oad

em

ban

kmen

t w

ith

pote

ntial

loss

of

exis

ting o

pen

spac

e to

th

e nort

h o

f th

e Riv

er D

on.

This

could

be

repla

ced b

y vi

ews

of

traf

fic,

buse

s,

and lorr

ies.

Vie

ws

both

loc

alis

ed a

nd longer

dis

tance

(up t

o 1

km o

r m

ore

, dep

endin

g o

n h

eight

and d

esig

n

det

ails

).

Enhan

ced r

oad

lin

ks a

nd s

tree

tsca

pes

, as

wel

l as

pote

ntial

new

fac

ilities

for

ped

estr

ians

and c

yclis

ts.

Pote

ntial

ly s

ensi

tive

rec

epto

rs t

hat

m

ight

be

affe

cted

incl

ude

the

follo

win

g:

• Sta

tic

view

ers/

vi

ews

from

adja

cent

resi

den

tial

hou

sing,

par

ticu

larly

along

Nort

hAnder

son D

rive

, Auch

mill

Road

,G

reat

N

ort

her

n

Road

, an

dH

utc

heo

n L

ow

Drive

; •

Sta

tic

view

ers/

vi

ews

from

adja

cent

off

ices

, re

tail,

an

dco

mm

erci

al

units

adja

cent

toth

e A90 a

nd A

96;

• Sta

tic

view

ers/

vi

ews

from

adja

cent

public

fo

otp

aths

and

Hig

hw

ays

Vie

wer

s fr

om

re

siden

tial

pro

per

ties

on t

he

edges

of

the

pro

pose

d option ar

ea su

ch as

D

anes

ton an

d Pe

rsle

y as

w

ell

as a

reas

of

Woodsi

de;

Pote

ntial

ly

visi

tors

to

th

enea

rby

Cem

eter

y;

• vi

ewer

s fr

om

nea

rby

liste

dbuild

ings;

and

• Vie

wer

s fr

om

nea

rby

open

spac

e su

ch a

s th

e golf c

ours

ean

d s

port

s fiel

ds.

Mag

nitude:

Neg

ativ

e m

oder

ate

to

maj

or

Sig

nific

ance

: M

oder

ate

neg

ativ

e

Agricu

lture

and S

oils

See

Geo

logy

Cultura

l H

eritag

e

Pote

ntial

to im

pac

t upon a

s ye

t unch

arac

teri

sed b

uri

ed a

rchae

olo

gic

al

dep

osi

ts.

Sev

eral

Post

Med

ieva

l m

arke

r st

ones

are

know

n in t

he

area

.The

Mitig

atio

n s

trat

egy

allo

ws

for

eith

er

pre

serv

atio

n b

y re

cord

or

in s

itu a

s ap

pro

pri

ate.

Scr

eenin

g m

ay b

e ef

fect

ivel

y use

d t

o

pre

vent

exce

ssiv

e es

cala

tion o

f tr

affic

Min

or

Neg

ativ

e

Page 55: TPATCHAD/69840 - NESTRANS · TPATCHAD/69840 Page 1 of 64 03 ... (undiscounted) Annual revenue ... Measures must minimise the risk of transport related accidents especially for vulnerable

TPA

TCH

AD/6

9840

Pag

e 53

of 6

4 03

Jul

y 20

08

alte

rations

asso

ciat

ed w

ith O

ption 1

2

would

not

resu

lt in d

irec

t ch

anges

to

Pers

ley

Bri

dge

(a c

ateg

ory

B L

iste

d

Build

ing)

but

may

im

pac

t upon its

se

ttin

g d

epen

dan

t on t

he

exposu

re o

f th

e st

ruct

ure

to t

he

additio

nal

tra

ffic

.

impac

t on t

he

sett

ing o

f Li

sted

Build

ings

and e

xtan

t se

nsi

tive

cultura

l her

itag

e as

sets

.

Landsc

ape

This

option h

as t

he

pote

ntial

to r

etai

n

an u

rban

fri

nge

char

acte

rist

ic b

ut

with

the

resu

lt o

f th

e urb

an e

nvi

ronm

ent

pote

ntial

ly e

ncr

oac

hin

g o

n t

he

farm

land a

nd R

iver

Don v

alle

y ch

arac

ter

area

s ad

jace

nt.

Det

ails

of

the

option a

re n

ot

yet

det

erm

ined

, so

the

qual

ity

of

the

new

co

nst

ruct

ion a

nd r

einst

atem

ent

work

s is

not

know

n.

How

ever

, th

e option h

as

the

pote

ntial

to e

nhan

ce t

he

exis

ting

landsc

ape

char

acte

r by

crea

ting n

ew

tree

lin

ed a

venues

alo

ng t

he

dual

ca

rria

gew

ay a

nd c

reat

ing a

new

fea

ture

w

ithin

the

roundab

out.

Som

e ex

isting

build

ings

would

be

lost

alo

ng w

ith

asso

ciat

ed a

cces

s ro

ads,

as

wel

l as

cr

eation o

f a

new

rai

lway

bri

dge

and

emban

kmen

t. W

ell des

igned

road

ed

ges

and s

tree

t tr

ees,

bri

dge

const

ruct

ion a

nd r

epla

cem

ent

of

tree

s lo

st c

ould

contr

ibute

to t

he

char

acte

r of

the

are.

Short

ter

m n

egat

ive

effe

cts

are

likel

y,

par

ticu

larly

duri

ng t

he

const

ruct

ion

per

iod,

but

in t

he

longer

ter

m p

ote

ntial

en

han

cem

ent

of lo

cal la

ndsc

ape

Char

acte

r ar

eas

and d

esig

nat

ed s

ites

pote

ntial

ly s

ensi

tive

to c

han

ge

in t

erm

s of

Landsc

ape

char

acte

r an

d q

ual

ity:

• The

Riv

er D

on v

alle

y;

• Exi

stin

g v

eget

atio

n a

dja

cent

to

the

pro

pose

d w

ork

s, incl

udin

g

the

thic

k w

ood

land b

elt

bet

wee

n M

uggie

moss

Road

and

Hutc

heo

n L

ow

Drive

);

• N

earb

y Li

sted

Build

ings;

• Pu

blic

footp

aths;

• Res

iden

tial

and c

om

mer

cial

units

adja

cent

to o

r al

ong t

he

line

of

the

exis

ting a

nd

wid

ened

hig

hw

ays;

• Exi

stin

g s

uburb

an/

urb

an f

ringe

resi

den

tial

are

as s

uch

as

Dan

esto

n a

nd P

ersl

ey;

1

Adja

cent

off

ices

, co

mm

erci

al,

indust

rial

units

and r

esid

ential

are

as

along t

he

line

of

the

exis

ting a

nd

wid

ened

hig

hw

ays

par

ticu

larl

y al

ong

Nort

h A

nder

son D

rive

, Auch

mill

Road

, G

reat

Nort

her

n R

oad

and H

utc

heo

n

Low

Dri

ve;

and

Moder

ate

neg

ativ

e

Page 56: TPATCHAD/69840 - NESTRANS · TPATCHAD/69840 Page 1 of 64 03 ... (undiscounted) Annual revenue ... Measures must minimise the risk of transport related accidents especially for vulnerable

TPA

TCH

AD/6

9840

Pag

e 54

of 6

4 03

Jul

y 20

08

char

acte

r is

poss

ible

thro

ugh p

lanting

and n

ew b

ridge

const

ruct

ion o

ver

the

exis

ting r

ailw

ay,

but

as a

conse

quen

ce

exte

ndin

g t

he

built

envi

ronm

ent

into

ex

isting g

reen

spac

e.

2

Exi

stin

g r

ailw

ay b

ridge

and

emban

kmen

t.

Mo

neti

sed

su

mm

ary

N

ot

Cal

cula

ted

Mo

neta

ry I

mp

act

Rati

o

= P

V1/(

PVC x

-1)=

not

calc

ula

ted

Page 57: TPATCHAD/69840 - NESTRANS · TPATCHAD/69840 Page 1 of 64 03 ... (undiscounted) Annual revenue ... Measures must minimise the risk of transport related accidents especially for vulnerable

TPA

TCH

AD/6

9840

Pag

e 55

of 6

4 03

Jul

y 20

08

Safe

ty

Su

b-c

rite

rio

n

Item

Q

ualita

tive I

nfo

rmati

on

Q

uan

tita

tive I

nfo

rmati

on

Chan

ge

in A

nnual

Per

sonal

In

jury

Acc

iden

ts

Fixe

d t

rip m

atrix

(Def

ault R

ate

com

par

ison o

ver

15 y

ears

) £0.1

5M

annual

sav

ing

Chan

ge

in B

alan

ce o

f Sev

erity

Chan

ge

in b

alan

ce o

f se

verity

most

ly a

t ju

nct

ions

(Def

ault R

ate

com

par

ison o

ver

15 y

ears

)

Links

: Fa

tal -

No c

han

ge

Ser

ious

- N

o c

han

ge

Slig

ht

- 2 les

s Ju

nct

ions:

Fat

al -

No c

han

ge

Ser

ious

– 3

les

s Slig

ht

- 67 les

s

Acc

iden

ts

Tota

l D

isco

unte

d S

avin

gs

Acc

iden

t Sav

ings

(Def

ault R

ate

com

par

ison o

ver

15 y

ears

) £2.5

7M

Sec

urity

No c

han

ge.

N

o c

han

ge.

Mo

neti

sed

su

mm

ary

£2.5

7M

Mo

neta

ry I

mp

act

Rati

o

0.1

0

Page 58: TPATCHAD/69840 - NESTRANS · TPATCHAD/69840 Page 1 of 64 03 ... (undiscounted) Annual revenue ... Measures must minimise the risk of transport related accidents especially for vulnerable

TPA

TCH

AD/6

9840

Pag

e 56

of 6

4 03

Jul

y 20

08

Eco

no

my (

Tra

nsp

ort

Eco

no

mic

Eff

icie

ncy

)

Su

b-c

rite

rio

n

Item

Q

uali

tati

ve I

nfo

rmati

on

Q

uan

tita

tive I

nfo

rmati

on

Tra

vel Tim

e

Tra

vel tim

e sa

vings

to 2

027.

£226.3

1M

Use

r Char

ges

N

o t

olls

or

char

ges

£0

Veh

icle

Oper

atin

g C

ost

s

Consu

mer

and b

usi

nes

s oper

atin

g c

ost

re

duct

ion m

inus

del

ay d

uring c

onst

ruct

ion

£10.0

4M

Use

r Ben

efits

Qual

ity

/ Rel

iabili

ty

Ben

efits

Red

uce

d o

vera

ll jo

urn

ey t

imes

In

2027 P

M p

eak

per

iod:

Tota

l Veh

icle

Tra

vel Tim

e -

Bas

e (3

914hrs

) &

Option 5

(1456hrs

)

Inve

stm

ent

Cost

s

No c

ost

s £0

Oper

ating &

Mai

nte

nan

ce

Cost

s

More

eff

icie

nt

bus

oper

atio

n

£2.4

5M

Rev

enues

N

o r

even

ues

£0

Priv

ate

Sec

tor

Oper

ator

Impac

ts

Gra

nt/

Subsi

dy

pay

men

ts

Not

Applic

able

£0

Mo

neti

sed

su

mm

ary

£238.8

0M

Mo

neta

ry I

mp

act

Rati

o

9.6

Page 59: TPATCHAD/69840 - NESTRANS · TPATCHAD/69840 Page 1 of 64 03 ... (undiscounted) Annual revenue ... Measures must minimise the risk of transport related accidents especially for vulnerable

TPA

TCH

AD/6

9840

Pag

e 57

of 6

4 03

Jul

y 20

08

Eco

no

my (

Wid

er

Eco

no

mic

Ben

efi

ts)

Su

b-c

rite

rio

n

Item

Q

ual

itative

info

rmat

ion

Quan

tita

tive

info

rmat

ion

Agglo

mer

atio

n e

conom

ies

(WB1)

Not

applic

able

PV

11(N

ot

calc

ula

ted)

Incr

ease

d o

utp

ut

in p

erfe

ctly

co

mpet

itiv

e m

arke

ts (

WB3)

N

ot

applic

able

PV

12(N

ot

calc

ula

ted)

Wid

er E

conom

ic B

enef

its

Wid

er b

enef

its

aris

ing f

rom

im

pro

ved labour

supply

(W

B4)

Not

applic

able

PV

13(N

ot

calc

ula

ted)

Mo

neti

sed

su

mm

ary

PV

14 =

PV11 +

PV12 +

PV13(N

ot

calc

ula

ted)

Mo

neta

ry I

mp

act

Rati

o

=(P

V10 +

PV14)/

(PVC x

-1)

(Not

calc

ula

ted)

Page 60: TPATCHAD/69840 - NESTRANS · TPATCHAD/69840 Page 1 of 64 03 ... (undiscounted) Annual revenue ... Measures must minimise the risk of transport related accidents especially for vulnerable

TPA

TCH

AD/6

9840

Pag

e 58

of 6

4 03

Jul

y 20

08

Eco

no

my (

Eco

no

mic

Act

ivit

y a

nd

Lo

cati

on

Im

pact

s)

Su

b-c

rite

rio

n

Item

Q

uali

tati

ve I

nfo

rmati

on

Q

uan

tita

tive I

nfo

rmati

on

Eco

nom

ic A

ctiv

ity

and

Loca

tion I

mpac

ts

Loca

l Eco

nom

ic I

mpac

ts

One

of

the

gre

ates

t ef

fect

s w

ill b

e ex

per

ience

d

in r

espec

t of

outp

ut

with p

osi

tive

im

pac

ts t

o

resu

lt a

cross

the

City

with t

he

man

ufa

cturi

ng

sect

or

bei

ng t

he

gre

ates

t ben

efic

iary

.

Man

ufa

cturi

ng f

irm

s su

ffer

the

most

in t

erm

s of

cost

s as

soci

ated

with c

onges

tion.

Aro

und a

th

ird o

f lo

cal busi

nes

ses

bel

ieve

d t

he

junct

ion

impro

vem

ents

would

hav

e a

maj

or

or

moder

ate

impac

t on s

ales

and e

mplo

ymen

t, a

nd a

round

hal

f en

visa

ge

ther

e w

ould

be

a m

ajor

or

moder

ate

impac

t on o

utp

ut.

In r

elat

ion t

o em

plo

ymen

t an

d indust

ry s

ecto

rs,

the

gre

ates

t an

tici

pat

ed e

mplo

ymen

t ch

ange

will

typ

ical

ly o

ccur

amongst

the

serv

ices

se

ctors

, su

ch a

s in

ret

ailin

g,

food a

nd d

rink

and

oth

er loca

l se

rvic

es.

This

would

pro

vide

opport

unitie

s fo

r lo

cal em

plo

ymen

t in

pro

vidin

g

support

ser

vice

s an

d f

or

hig

her

ski

lled

occ

upat

ions

in t

he

City

area

.

An e

stim

atio

n o

f th

e ex

act

leve

l of lo

cal ch

ange

has

not

bee

n p

oss

ible

to b

e der

ived

, due

to t

he

insu

ffic

ient

leve

l of

quan

tita

tive

dat

a pro

vided

in

res

ponse

to t

he

busi

nes

s su

rvey

. I

t w

ould

not

be

stat

istica

lly r

elia

ble

to e

xtra

pola

te f

rom

th

e lim

ited

sam

ple

siz

e. H

ow

ever

, it c

an b

e co

ncl

uded

that

loca

l busi

nes

ses

gen

erally

bel

ieve

the

junct

ion im

pro

vem

ents

will

posi

tive

ly im

pac

t busi

nes

s pro

spec

ts a

nd b

y ex

tensi

on e

mplo

ymen

t an

d G

VA in t

he

Aber

dee

n a

nd A

ber

dee

nsh

ire

area

s.

It is

estim

ated

that

som

e but

a re

lative

ly s

mal

l gro

wth

in e

conom

ic p

erfo

rman

ce a

nd

emplo

ymen

t w

ould

occ

ur

acro

ss t

he

TTW

A in

the

med

ium

to long t

erm

. T

he

maj

ori

ty o

f ec

onom

ic b

enef

its

wou

ld b

e der

ived

fro

m

rele

asin

g t

he

const

rain

t on

eco

nom

ic g

row

th.

U

nex

amin

ed b

ut

likel

y posi

tive

im

pac

ts w

ould

flow

fro

m a

ccom

modat

ing incr

ease

d t

raffic

re

sultin

g f

rom

fore

cast

gro

wth

in a

irpor

t pas

senger

s.

(Min

or

to M

oder

ate

Posi

tive

Ben

efit)

Page 61: TPATCHAD/69840 - NESTRANS · TPATCHAD/69840 Page 1 of 64 03 ... (undiscounted) Annual revenue ... Measures must minimise the risk of transport related accidents especially for vulnerable

TPA

TCH

AD/6

9840

Pag

e 59

of 6

4 03

Jul

y 20

08

Nat

ional

Eco

nom

ic I

mpact

s A

t th

e nat

ional

lev

el,

it is

estim

ated

that

ther

e w

ill b

e ve

ry lim

ited

posi

tive

or

neg

ativ

e em

plo

ymen

t im

pac

ts e

xper

ience

d e

lsew

her

e w

ithin

Sco

tlan

d,

i.e.

outs

ide

Aber

dee

n a

nd

imm

edia

te a

djo

inin

g p

arts

of

Aber

dee

nsh

ire.

This

will

ref

lect

the

loca

lised

nat

ure

of

the

pro

pose

d junct

ion im

pro

vem

ent,

and t

he

ove

rall

likel

ihood a

nd e

ffec

ts o

f dis

pla

cem

ent,

et

c.

Anal

ysis

of

the

notional

em

plo

ymen

t by

indust

ry t

ype

show

that

min

imal

posi

tive

im

pac

ts w

ill t

ake

pla

ce a

cross

the

serv

ice

sect

ors

and in t

he

oil

& g

as s

ecto

r an

d r

elat

ed

indust

ries

, w

ith s

imila

r m

inim

al c

han

ges

in

valu

e ad

ded

/ busi

nes

s per

form

ance

.

Est

imat

ion o

f th

e le

vel of ch

ange

at a

nat

ional

ec

onom

ic lev

el h

as n

ot

bee

n p

ract

ical

to b

e der

ived

, due

to t

he

insu

ffic

ient

leve

l of

quan

tita

tive

dat

a pro

vided

in t

he

busi

nes

s su

rvey

.

Ther

e w

ill b

e lim

ited

, if a

ny,

em

plo

ymen

t ch

ange

and G

VA g

row

th a

t th

e nat

ional

ec

onom

y, r

efle

ctin

g t

he

loca

lised

nat

ure

of

this

pro

ject

.

(Min

or

but

stat

istica

lly insi

gnific

ant

Posi

tive

Ben

efit)

Dis

trib

utional Im

pac

ts

By

impro

ving t

raffic

flo

w a

nd r

educi

ng

conges

tion t

he

junct

ion im

pro

vem

ents

would

le

ad t

o s

om

e posi

tive

eco

nom

ic b

enef

its

in t

he

wid

er s

tudy

area

. I

ncr

ease

d a

cces

sibili

ty w

ould

ea

se t

rave

l in

and o

ut

of

the

City

from

the

surr

oundin

g e

nvi

rons

ther

efore

incr

easi

ng

acce

ssib

ility

and s

ize

of

the

pote

ntial

lab

our

pool. Additio

nal

ly t

he

reduct

ion o

f co

sts

would

le

ad t

o s

om

e th

ough s

light

incr

ease

s in

GVA

ove

r th

e m

ediu

m t

erm

. H

ow

ever

as

it is

an

impro

vem

ent

to a

n a

lrea

dy

exis

ting junct

ion

thes

e ef

fect

s w

ould

be

limited

in t

hei

r sc

ope

and m

agnitude.

The

most

sig

nific

ant

nea

r te

rm

impac

ts w

ould

occ

ur

from

the

reduct

ion o

f co

sts

asso

ciat

ed w

ith im

pro

ved journ

ey t

imes

an

d incr

ease

d r

elia

bili

ty.

Ther

e ar

e m

ost

lik

ely

to b

e ben

efits

gai

ned

in

the

most

loca

l re

gen

erat

ion a

rea

situ

ated

ad

jace

nt

to t

he

pro

pose

d t

ransp

ort

in

fras

truct

ure

im

pro

vem

ents

. M

iddle

fiel

d in

Sm

all sc

ale

emplo

ymen

t ben

efits

for

loca

ls,

par

ticu

larly

in s

ervi

ces.

Lim

ited

pote

ntial

job

pro

spec

ts f

or

much

of

the

loca

l popula

tion if th

e ju

nct

ion im

pro

vem

ent

is v

iew

ed in c

onju

nct

ion

with w

ider

reg

ener

atio

n e

ffort

s.

(No e

ffec

t at

loca

l le

vel)

Page 62: TPATCHAD/69840 - NESTRANS · TPATCHAD/69840 Page 1 of 64 03 ... (undiscounted) Annual revenue ... Measures must minimise the risk of transport related accidents especially for vulnerable

TPA

TCH

AD/6

9840

Pag

e 60

of 6

4 03

Jul

y 20

08

par

ticu

lar

suffer

s fr

om

var

ying a

spec

ts o

f so

cial

ex

clusi

on a

nd r

elat

ive

dep

riva

tion.

The

junct

ion

impro

vem

ent

alone

is u

nlik

ely

to h

ave

few

posi

tive

med

ium

-to-l

ong t

erm

im

pac

ts u

nle

ss

the

new

road

lay

out

pro

vides

the

opport

unity

to im

pro

ve lin

ks t

o s

ervi

ces

and in t

andem

with

any

regen

eration initia

tive

s an

d w

ider

tra

nsp

ort

in

fras

truct

ure

pla

ns

crea

tes

com

mer

cial

opport

unitie

s in

the

area

. The

opport

unity

is

min

imal

with O

ption 1

2.

In e

mplo

ymen

t te

rms,

any

pote

ntial

gro

wth

in

the

serv

ices

sec

tor

could

pro

vide

opport

unitie

s fo

r hig

her

em

plo

ymen

t. I

n t

andem

with

regen

erat

ion e

ffort

s, w

ider

soci

ety

chan

ges

will

pro

vide

posi

tive

im

pac

ts a

nd o

ther

opport

unitie

s ac

ross

the

soci

al s

pec

trum

.

Est

imat

ion o

f th

e ex

tent

of

dis

trib

utional

im

pac

t co

uld

not

be

der

ived

, due

pri

mar

ily t

o

insu

ffic

ient

scope

of

the

busi

nes

s su

rvey

and

study

in g

ener

al.

Page 63: TPATCHAD/69840 - NESTRANS · TPATCHAD/69840 Page 1 of 64 03 ... (undiscounted) Annual revenue ... Measures must minimise the risk of transport related accidents especially for vulnerable

TPA

TCH

AD/6

9840

Pag

e 61

of 6

4 03

Jul

y 20

08

Inte

gra

tio

n

Su

b-c

rite

rio

n

Item

Q

uali

tati

ve I

nfo

rmati

on

Q

uan

tita

tive I

nfo

rmati

on

Ser

vice

s &

Tic

keting

Min

or

Posi

tive

eff

ect

O

ver

130 b

use

s in

pea

k per

iods

Tra

nsp

ort

Inte

rchan

ges

Infr

astr

uct

ure

& I

nfo

rmat

ion

No e

ffec

t

Land-u

se T

ransp

ort

In

tegra

tion

N

o e

ffec

t on N

atio

nal

and L

oca

l Pl

annin

g P

olic

ies

to s

upport

SIP

ar

eas

SPP

17 P

lannin

g f

or

Tra

nsp

ort

– S

oci

al

Incl

usi

on A

ims.

Reg

ener

atio

n p

rogra

mm

e fo

r th

e M

iddle

fiel

d a

nd t

he

oth

er a

reas

acr

oss

Aber

dee

n C

ity

is a

support

ed b

y Aber

dee

n

City

Counci

l ai

m.

Polic

y In

tegra

tion

M

inor

Posi

tive

eff

ect

(pote

ntial to

red

uce

rat

runnin

g)

Dis

abili

ty D

iscr

imin

ation A

ct 1

995

People

and P

lace

: Reg

ener

atio

n P

olic

y Sta

tem

ent,

Sco

ttis

h E

xecu

tive

, Ju

ne

2006

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TCH

AD/6

9840

Pag

e 62

of 6

4 03

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y 20

08

Acc

ess

ibil

ity &

So

cial

Incl

usi

on

Su

b-c

rite

rio

n

Item

Q

uali

tati

ve I

nfo

rmati

on

Q

uan

tita

tive I

nfo

rmati

on

Public

Tra

nsp

ort

Net

work

Cove

rage

N

o e

ffec

t N

o e

ffec

t Com

munity

Acc

essi

bili

ty

Acc

ess

to O

ther

Loca

l Ser

vice

s

Slig

ht

Sev

eran

ce t

o e

xist

ing w

alk

dis

tance

s but

som

e ben

efits

also

dep

endin

g o

n d

estinations.

Popula

tion e

stim

ate

of

2097 p

eople

liv

ing

in M

iddle

fiel

d (

bas

ed o

n 2

005 f

igure

s)

Dis

trib

ution/S

pat

ial Im

pact

s by

Soci

al G

roup

As

this

was

a lo

cal appra

isal

a

dis

trib

utional as

sess

men

t fo

r ke

y popula

tion g

roups

was

mai

nly

sc

oped

out.

Ben

efit t

o p

ublic

tr

ansp

ort

use

d b

y non-c

ar o

win

g

house

hold

s w

as r

evie

wed

.

Both

car

and n

on-c

ar o

wnin

g h

ouse

hold

s usi

ng H

audagai

n w

ill c

om

par

ative

ly e

ach

see

ben

efits

in journ

ey t

imes

rel

ativ

e to

th

e 2004 B

ase

in 2

027.

Com

para

tive

Acc

essi

bili

ty

Dis

trib

ution/S

pat

ial Im

pact

s by

Are

a

Pote

ntial to

ben

efit N

ort

h o

f Aber

dee

n

Impac

t on w

ider

are

a.

Str

ate

gic

En

vir

on

men

tal

Ass

ess

men

t (S

EA

)

Sum

mar

y of

SEA o

utc

om

e w

her

e ap

pro

priat

e

Not

under

take

n.

Page 65: TPATCHAD/69840 - NESTRANS · TPATCHAD/69840 Page 1 of 64 03 ... (undiscounted) Annual revenue ... Measures must minimise the risk of transport related accidents especially for vulnerable

TPA

TCH

AD/6

9840

Pag

e 63

of 6

4 03

Jul

y 20

08

Co

st t

o P

ub

lic

Sect

or

Item

Q

uali

tati

ve i

nfo

rmati

on

Q

uan

tita

tive i

nfo

rmati

on

Public

Sec

tor

Inve

stm

ent

Cost

s

Cost

at

2002 p

rice

s quote

d

£17.7

9M

Public

Sec

tor

Oper

ating &

M

ainte

nan

ce C

ost

s

Not

Calc

ula

ted

£0

Gra

nt/

Subsi

dy

Pay

men

ts

Not

Iden

tified

£0

Rev

enues

N

o t

olls

or

par

king c

harg

es,

or

oth

er r

elev

ant

reve

nue

stre

ams

£0

Tax

atio

n im

pac

ts

Iden

tify

any

chan

ges

in t

ax r

even

ues

att

ributa

ble

to t

he

pro

posa

l,

e.g.

loss

of

fuel

duty

due

to m

odal

shift.

£7.2

0M

Mo

neti

sed

Su

mm

ary

Pres

ent

Val

ue

of

Tra

nsp

ort

Ben

efits

Tota

l PV

B =

£241.3

7M

Pres

ent

Val

ue

of

Cost

to

Gove

rnm

ent

Tota

l PV

C =

£24.9

9M

Net

Pre

sent

Val

ue

Tota

l N

PV =

£216.3

8M

Ben

efit-C

ost

to G

ove

rnm

ent

Rat

io

BCRgovt

. Ratio =

9.6

6

Ben

efit-C

ost

to G

ove

rnm

ent

Rat

io (

incl

udin

g W

EBs)

N

ot

Calc

ula

ted

Ben

efit-C

ost

to F

undin

g

Agen

cy R

atio

BCR

FA R

atio

= 1

3.1

6

Page 66: TPATCHAD/69840 - NESTRANS · TPATCHAD/69840 Page 1 of 64 03 ... (undiscounted) Annual revenue ... Measures must minimise the risk of transport related accidents especially for vulnerable

TPA

TCH

AD/6

9840

Pag

e 64

of 6

4 03

Jul

y 20

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