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 (MIDLANDS ZONE) 1998/99 1999/2000 2000/01 2001/02–2005/06 REF
GREAT WESTERN ZONE
Track 8.3 5.3 5.2 33.6
Structures 2.9 1.4 1.9 12.5
Signalling 0.9 1.1 1.5 71.9
Plant & Machinery 0.0 0.0 0.1 3.1
Telecoms 0.2 2.6 1.1 1.0
Stations 2.5 1.8 0.8 6.5
Depots 0.0 0.0 0.0 0.0
TOTAL EXPENDITURE 14.8 12.2 10.6 128.6
MIDLANDS ZONE
Track 5.8 7.1 3.6 25.6
Structures 1.0 2.4 2.3 12.8
Signalling 1.9 1.2 1.4 15.7
Telecoms 0.0 0.0 0.0 1.5
Stations 3.3 1.7 2.0 8.0
Other 0.0 0.1 0.1 0.3
TOTAL EXPENDITURE 12.0 12.5 9.4 63.9
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
GREAT WESTERN ZONE
COMMITTED
Oxford Station buildings 2000 0.1 0.9 0.0 0.0
Station enhancements (E) 2001 0.0 0.0 0.0 0.0
COMMERCIAL
Linespeed improvements 2005 0.0 0.0 0.0 20.0 1
THIRD PARTY
Kidlington new station 2004 0.0 0.0 0.0 1.2
Other schemes Various 0.0 0.7 0.3 3.1 17
TOTAL RAILTRACK EXPENDITURE 0.1 1.3 0.0 20.2 18
TOTAL NON-RAILTRACK EXPENDITURE 0.0 0.3 0.3 4.1
MIDLANDS ZONE
COMMITTED
Station enhancements 2001 1.6 0.6 0.0 0.0
Tyseley Depot wheel lathe 1999 1.6 0.0 0.0 0.0 1
COMMERCIAL
Linespeed improvements 2005 0.0 0.0 0.0 30.0 1
CONTRACTOR
Nuneaton–Walsall–Birmingham electrification 2007 0.0 0.0 0.0 50.0 1
Leamington Spa Station new car park 2000 0.0 0.2 0.0 0.0 1
Tyseley Depot water reclamation plant 2000 0.0 0.0 0.0 0.0 1
THIRD PARTY
Warwick Parkway Station 2000 0.0 0.0 0.0 0.0 1
Other schemes Various 0.2 0.0 0.0 0.0 9
TOTAL RAILTRACK EXPENDITURE 3.4 0.8 0.0 80.0 15
C
B
D
E
B
F
G
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