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R A I LT R AC K - The Railways Archive

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3<br />

164<br />

Great Western Main Line: London to Bristol and Swansea continued<br />

Renewals expenditure to deliver the programme of route improvements (£M – 1998/99 prices)<br />

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

Track 22.4 11.8 12.2 68.9<br />

Structures 8.6 8.9 8.3 40.0<br />

Signalling 4.5 7.6 6.7 39.4<br />

Electrification 0.3 0.5 0.1 0.1<br />

Plant & Machinery 0.6 2.8 3.8 10.6<br />

Telecoms 2.3 4.3 2.4 5.6<br />

Stations 9.2 9.4 8.3 17.1<br />

Depots 0.0 4.0 0.4 12.5<br />

TOTAL EXPENDITURE 47.9 49.3 42.2 194.2<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 />

COMMITTED<br />

Paddington Station enhancements 2003 43.0 23.8 14.3 41.0 1<br />

Cardiff Central Station modernisation 2000 4.8 4.6 0.0 0.0 1<br />

Bristol Parkway Royal Mail terminal 2001 2.0 6.7 0.6 0.0 1<br />

Station enhancements 2001 0.8 2.1 0.0 0.0<br />

Wentloog freight terminal (E) 2000 0.1 1.9 0.7 0.0<br />

Customer-information services enhancements 2000 0.2 1.4 0.0 0.0 1<br />

COMMERCIAL<br />

Access to Heathrow 2007 0.0 0.0 0.0 370.0 1<br />

Reading remodelling 2003 0.0 1.5 8.1 0.7 1<br />

Swindon Station area remodelling 2004 0.0 0.1 0.3 4.0 1<br />

Filton Junction remodelling 2003 0.0 0.3 3.9 0.0 2<br />

Bristol Temple Meads Platforms 13–15 2000 0.1 1.6 0.0 0.0 1<br />

Westerleigh Junction enhancement 2001 0.0 0.1 1.3 0.0<br />

Severn Tunnel create additional signal section 2001 0.0 0.0 1.0 0.0 2<br />

Provide passing loops Swindon–Didcot 2007 0.0 0.0 0.0 5.0<br />

PARTNERSHIP<br />

GWML linespeed increase 2003 0.0 0.0 0.0 72.0 1<br />

New stations 2001 0.0 0.0 1.8 0.0<br />

Hayes Station gateway development 2000 0.0 0.5 0.0 0.0 2<br />

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

Colnbrook Euroterminal 2004 0.0 0.0 0.0 22.0<br />

Old Oak Common Depot 2001 0.0 0.0 0.1 18.9 1<br />

South Marston, Swindon Euroterminal 2000 0.2 3.0 0.0 0.0<br />

Car parks 2003 0.0 0.8 1.0 0.4 1<br />

Paddington Station automatic ticket gates 2000 0.0 1.5 0.0 0.0<br />

Paddington to Penzance Motorail 2000 0.0 0.1 0.0 0.0 2<br />

FEASIBILITY<br />

Bristol Parkway Station reconstruction & Platform 3 2001 0.0 0.0 0.1 3.5 1<br />

THIRD PARTY<br />

New stations 2001 0.1 0.4 0.7 0.0<br />

Other schemes Various 22.9 6.9 1.3 7.0 38<br />

TOTAL RAI<strong>LT</strong>R<strong>AC</strong>K EXPENDITURE 65.9 45.9 32.1 516.1 58<br />

TOTAL NON-RAI<strong>LT</strong>R<strong>AC</strong>K EXPENDITURE 7.9 11.4 3.1 28.0<br />

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