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R A I LT R AC K - The Railways Archive

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27 Cotswolds 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 1.3 0.6 0.5 3.0<br />

Structures 1.7 1.1 1.4 10.6<br />

Signalling 0.7 0.2 0.4 1.8<br />

Plant & Machinery 0.0 0.0 0.0 1.6<br />

Telecoms 0.1 0.1 0.1 0.3<br />

Stations 2.0 0.4 0.4 6.2<br />

Depots 0.0 0.0 0.0 0.0<br />

TOTAL EXPENDITURE 5.8 2.4 2.8 23.5<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 />

Station enhancements 2001 0.0 0.0 0.0 0.0<br />

PARTNERSHIP<br />

East–west rail link 2004 0.0 0.0 0.0 240.0<br />

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

Chipping Campden new station 2001 0.0 0.0 0.8 0.0<br />

Car parks 2003 0.0 0.0 0.0 0.6 1<br />

Other schemes Various 0.0 0.1 0.4 2.8 1<br />

TOTAL RAI<strong>LT</strong>R<strong>AC</strong>K EXPENDITURE 0.0 0.1 0.1 0.7 2<br />

TOTAL NON-RAI<strong>LT</strong>R<strong>AC</strong>K EXPENDITURE 0.0 0.0 1.1 242.2<br />

268<br />

B<br />

A

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