R A I LT R AC K - The Railways Archive

Renewals expenditure to deliver the programme of route improvements (£M – 1998/99 prices)
PROGRAMME OF WORK 1998/99 1999/2000 2000/01 2001/02–2005/06 REF
LONDON NORTH EASTERN ZONE
Track 0.0 0.6 0.6 0.0
Structures 1.5 0.7 1.0 4.3
Signalling 0.0 0.2 0.1 0.0
Plant & Machinery 0.2 0.0 0.0 0.0
Stations 0.1 0.1 0.1 0.4
TOTAL EXPENDITURE 1.8 1.6 1.8 4.7
MIDLANDS ZONE
Track 15.3 16.0 8.1 55.5
Structures 0.6 2.9 2.9 15.7
Signalling 3.2 2.5 3.8 21.0
Electrification 0.0 0.0 0.0 0.9
Plant & Machinery 0.0 0.0 0.1 0.0
Telecoms 0.7 0.5 1.2 5.4
Stations 2.3 5.7 5.2 6.9
Other 0.0 0.1 0.0 0.3
TOTAL EXPENDITURE 22.1 27.7 21.3 105.7
Enhancement expenditure on schemes to achieve the route vision (£M – 1998/99 prices)
PROGRAMME OF WORK COMPLETION 1998/99 1999/2000 2000/01 2001/02–2005/06 CRR REF
LONDON NORTH EASTERN ZONE
CONTRACTOR
Chesterfield Station enhancements 2000 0.0 1.0 0.0 0.0
Other schemes Various 0.0 0.0 0.0 0.0 6
TOTAL RAILTRACK EXPENDITURE 0.0 1.0 0.0 0.0 6
MIDLANDS ZONE
COMMITTED
Thameslink 2000 2006 3.8 6.7 2.2 234.2 1
Luton Parkway Station 1999 5.6 8.4 0.0 0.0 1
Midland Main Line 1999 timetable enhancements 1999 4.7 1.0 0.0 0.0
Station enhancements 2001 0.7 2.5 0.1 0.0
Nottingham Eastcroft new depot 1999 1.8 0.0 0.0 0.0 1
Derby Etches Park Depot enhancements 1999 0.7 0.0 0.0 0.0 3
COMMERCIAL
Journey-time reductions (short term) 2001 0.0 0.0 0.0 5.0 1
PARTNERSHIP
Journey-time reductions (long term) 2007 0.0 0.0 0.0 20.0 5
Access to Heathrow 2007 0.0 0.0 0.0 6.1 1
CONTRACTOR
Thameslink Stations car-park enhancements 2000 0.0 1.5 0.0 0.0 1
THIRD PARTY
East Midlands Parkway Station 2002 0.0 0.0 5.3 5.5 1
Other schemes Various 0.2 0.8 0.1 0.0 16
TOTAL RAILTRACK EXPENDITURE 17.5 20.9 2.4 245.3 31
TOTAL NON-RAILTRACK EXPENDITURE 0.0 0.0 5.3 5.5
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