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R A I LT R AC K - The Railways Archive

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35 Cumbria 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 1.2 1.6 1.3 5.5<br />

Structures 0.1 0.2 0.3 2.0<br />

Signalling 0.5 1.3 1.7 5.3<br />

Plant & Machinery 0.1 0.0 0.0 0.0<br />

Telecoms 0.1 0.0 0.0 0.0<br />

Stations 0.0 0.2 3.2 0.0<br />

Other 0.1 0.1 0.0 0.0<br />

TOTAL EXPENDITURE 2.3 3.4 6.5 12.8<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 />

Cumbrian Coast gauge clearance for freight 1998 0.6 0.0 0.0 0.0<br />

Station enhancements 2001 0.0 0.0 0.1 0.0<br />

Other schemes Various 0.2 0.0 0.0 0.0 1<br />

TOTAL RAI<strong>LT</strong>R<strong>AC</strong>K EXPENDITURE 0.8 0.0 0.1 0.0 1<br />

300<br />

B

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