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
Track 2.2 2.3 1.8 16.7
Structures 0.7 0.9 2.0 19.6
Signalling 1.1 0.4 0.9 4.3
Electrification 0.4 1.2 1.0 4.5
Plant & Machinery 0.1 0.0 0.1 0.5
Telecoms 0.1 0.1 0.4 1.9
Stations 1.7 3.8 2.1 7.6
Depots 0.0 0.2 2.5 0.0
Other 0.0 0.1 0.1 0.4
TOTAL EXPENDITURE 6.5 9.0 10.9 55.5
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
COMMITTED
Feltham Gateway for Heathrow buses 1999 2.9 0.1 0.0 0.0 1
Station and depot enhancements 2001 0.2 0.8 0.5 0.0
COMMERCIAL
Access to Heathrow 2007 0.0 0.0 0.0 60.0 1
Waterloo–Reading linespeed improvements 2001 0.0 0.2 0.3 0.0
Wokingham–Redhill linespeed improvements 2001 0.0 0.1 0.1 0.0 1
PARTNERSHIP
St Margaret’s–Twickenham capacity enhancements 2002 0.0 0.0 0.0 1.5 1
Other schemes Various 0.4 0.5 0.0 0.5 3
TOTAL RAILTRACK EXPENDITURE 3.4 1.7 0.9 62.0 7
TOTAL NON-RAILTRACK EXPENDITURE 0.1 0.0 0.0 0.0
Progress on the 1998 NMS
STATIONS The upgrade of Feltham Gateway Station will be completed for full
operation from the summer timetable. This station will provide an integrated
transport facility with a dedicated bus link to Heathrow Airport and is expected
to attract significant numbers of Heathrow passengers.
SIGNALLING Condition assessment of signalling equipment in the Feltham area
has established that no major work is required within the next ten years.
JOURNEY-TIME IMPROVEMENTS We have identified a number of locations
where speed increases could result in journey-time improvements. Further
consultation with our customers will take place this year to establish the level of
demand for the improvements.
C
D
B
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