20.01.2013 Views

R A I LT R AC K - The Railways Archive

R A I LT R AC K - The Railways Archive

R A I LT R AC K - The Railways Archive

SHOW MORE
SHOW LESS

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

1<br />

150<br />

West Coast Main Line: London to Glasgow and Edinburgh continued<br />

Enhancement expenditure on schemes to achieve the route vision (£M – 1998/99 prices)<br />

PROGRAMME OF WORK COMPLETION 1998/99 1999/2000 2000/01 2001/02–2005/06 CRR REF<br />

MIDLANDS ZONE<br />

COMMITTED<br />

West Coast Route modernisation PUG 2 2006 8.0 38.3 76.3 388.0 1<br />

West Coast Route modernisation PUG 1 2002 2.6 17.3 25.8 8.7<br />

Station enhancements 2001 7.0 7.5 0.3 0.0<br />

West Midlands PTE enhancements 2002 0.0 0.5 4.5 5.0 1<br />

Euston Station enhancements 2001 0.0 0.2 2.0 0.0<br />

Soho Depot new maintenance shed 1999 2.1 0.0 0.0 0.0 1<br />

W10 gauge Daventry–Coatbridge 2000 0.8 0.6 0.0 0.0<br />

Birmingham New Street Station enhancement 2000 0.5 0.6 0.0 0.0<br />

West Coast Route modernisation FUG 2000 0.4 0.2 0.0 0.0<br />

PARTNERSHIP<br />

Urban network enhanced capacity 2006 0.0 0.0 0.0 200.0 1<br />

CONTR<strong>AC</strong>TOR<br />

Birmingham International Station multistorey car park 2001 0.0 0.1 4.9 3.4 1<br />

Coventry Station car park 2001 0.0 0.0 1.8 0.0 1<br />

FEASIBILITY<br />

Virgin Stations upgrade 2006 0.0 0.0 0.0 1.0<br />

Other schemes Various 0.2 0.7 0.0 0.1 111<br />

TOTAL RAI<strong>LT</strong>R<strong>AC</strong>K EXPENDITURE 21.6 66.0 115.6 606.2 117<br />

NORTH WEST ZONE<br />

COMMITTED<br />

West Coast Route modernisation PUG 1 2002 2.6 16.6 20.4 26.1<br />

West Coast Route modernisation PUG 2 2006 0.8 8.5 6.9 22.7<br />

Allerton interchange (E) 2001 0.5 2.0 6.2 0.0 1<br />

Manchester Piccadilly Platforms 9/10/11 1999 6.9 0.0 0.0 0.0<br />

Station enhancements 2001 0.0 2.9 1.5 0.0<br />

Manchester Piccadilly Station enhancement 2001 1.7 0.9 0.2 0.0<br />

West Coast Route modernisation FUG 2000 0.4 0.2 0.0 0.0<br />

Electrification improvements 2001 0.0 0.0 0.5 0.0<br />

COMMERCIAL<br />

Manchester–Crewe capacity 2005 0.0 0.5 0.5 99.0 1<br />

Manchester Piccadilly Station enhancement 2002 0.0 0.4 11.0 10.0 4<br />

Manchester South 2003 1.8 4.9 2.5 10.8 1<br />

PARTNERSHIP<br />

Manchester Airport Station capacity 2002 0.0 1.0 9.0 13.0 1<br />

CONTR<strong>AC</strong>TOR<br />

Stockport enhancement 2003 0.0 0.0 0.0 5.0 7<br />

FEASIBILITY<br />

Virgin Stations upgrade 2006 0.0 0.0 0.0 1.0 49<br />

Liverpool Lime Street Station gateway 2002 0.0 0.0 0.0 1.0 1<br />

THIRD PARTY<br />

New stations & major refurbishments 2001 0.0 4.8 4.3 2.9 1<br />

Other schemes Various 0.3 0.4 0.0 0.7 19<br />

TOTAL RAI<strong>LT</strong>R<strong>AC</strong>K EXPENDITURE 14.3 35.2 43.4 147.0 85<br />

TOTAL NON-RAI<strong>LT</strong>R<strong>AC</strong>K EXPENDITURE 0.7 7.9 19.6 45.2<br />

SCOTLAND ZONE<br />

COMMITTED<br />

West Coast Route modernisation PUG 1 2002 1.8 5.4 8.5 4.9 A<br />

Glasgow Central Station enhancement 2001 1.8 0.9 1.4 0.0 R<br />

Station enhancements 2001 0.0 0.4 0.4 0.1<br />

West Coast Route modernisation FUG 2000 0.2 0.1 0.0 0.0<br />

COMMERCIAL<br />

Edinburgh–Midcalder capacity 2003 0.0 0.0 0.0 1.5 1 SS<br />

Other schemes Various 0.1 0.0 0.1 0.1 4<br />

TOTAL RAI<strong>LT</strong>R<strong>AC</strong>K EXPENDITURE 3.9 6.8 10.4 6.6 5<br />

A<br />

A<br />

C<br />

D<br />

E<br />

B<br />

F<br />

A<br />

A<br />

G<br />

H<br />

J<br />

K<br />

L<br />

N<br />

M<br />

O<br />

P

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!