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R A I LT R AC K - The Railways Archive

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17 London, Tilbury and Southend 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 3.8 4.5 4.7 40.6<br />

Structures 1.9 1.2 1.8 15.5<br />

Signalling 0.4 0.8 0.9 4.2<br />

Electrification 1.1 0.1 0.5 10.0<br />

Plant & Machinery 0.0 0.1 0.1 0.0<br />

Telecoms 0.1 0.7 0.9 0.1<br />

Stations 3.0 3.7 1.7 4.6<br />

Depots 3.6 2.0 0.6 0.2<br />

TOTAL EXPENDITURE 13.9 13.1 11.2 75.2<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 />

<strong>LT</strong>S stations and depots 2001 2.0 1.3 0.3 0.0<br />

West Ham new station 2000 1.3 0.2 0.0 0.0<br />

East Ham Depot enhanced maintenance capability 2000 0.3 0.8 0.0 0.0 2<br />

<strong>LT</strong>S resignalling enhancements 1998 1.1 0.0 0.0 0.0<br />

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

Chafford Hundred Walkway 2000 0.0 2.0 0.0 0.0 1<br />

Other schemes Various 0.3 2.3 0.0 4.7 30<br />

TOTAL RAI<strong>LT</strong>R<strong>AC</strong>K EXPENDITURE 5.0 6.5 0.3 3.2 33<br />

TOTAL NON-RAI<strong>LT</strong>R<strong>AC</strong>K EXPENDITURE 0.0 0.1 0.0 1.5<br />

226<br />

A<br />

B<br />

C

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