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R A I LT R AC K - The Railways Archive

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26 North London Line 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 7.8 4.2 4.3 37.8<br />

Structures 1.2 3.8 4.5 30.2<br />

Signalling 0.1 1.0 1.0 15.7<br />

Electrification 0.4 0.1 0.2 0.5<br />

Plant & Machinery 0.0 0.1 0.1 0.0<br />

Telecoms 0.1 0.1 0.2 0.1<br />

Stations 1.2 0.4 1.0 3.5<br />

Depots 0.0 0.3 0.8 0.0<br />

TOTAL EXPENDITURE 10.8 10.0 12.1 87.7<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 />

NLL stations 2001 0.8 0.0 0.0 0.0<br />

NLL route study 2000 0.7 0.0 0.0 0.0<br />

PARTNERSHIP<br />

Access to Heathrow 2007 0.0 0.0 0.0 14.5 1<br />

Camden–Dalston electrification 2006 0.0 0.0 0.0 12.0<br />

Other schemes Various 0.8 0.5 0.1 1.0 41<br />

TOTAL RAI<strong>LT</strong>R<strong>AC</strong>K EXPENDITURE 2.3 0.5 0.1 27.5 42<br />

264<br />

D<br />

B

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