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R A I LT R AC K - The Railways Archive

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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 6.1 5.0 4.0 29.7<br />

Structures 2.7 2.1 2.9 17.6<br />

Signalling 10.9 4.0 7.4 34.7<br />

Electrification 4.7 0.5 1.0 22.5<br />

Plant & Machinery 2.3 1.2 0.2 3.2<br />

Telecoms 1.4 2.7 6.4 8.1<br />

Stations 15.9 6.1 6.1 13.6<br />

Depots 0.1 0.2 0.2 4.8<br />

TOTAL EXPENDITURE 44.1 21.8 28.2 134.2<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 />

Paisley Gilmour Street improvements 2000 1.2 0.5 0.0 0.0<br />

Largs Station rebuild 2000 0.0 1.0 0.0 0.0<br />

Station enhancements 2001 0.0 0.4 0.4 0.1<br />

AWS 2002 0.0 0.0 0.0 0.5<br />

PARTNERSHIP<br />

Glasgow Airport rail link 2005 0.1 0.0 0.1 50.0 1<br />

Larkhall–Milngavie and Anniesland 2001 0.0 10.0 14.0 0.0 1<br />

CIS enhancements 2000 0.0 0.1 0.0 0.0 1<br />

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

Barrhead–Kilmarnock capacity improvements 2002 0.8 0.0 3.0 4.3<br />

FEASIBILITY<br />

Station information & security 2007 0.0 0.0 0.0 1.0 1<br />

THIRD PARTY<br />

SPT new stations 2009 1.3 1.0 1.4 7.0 1<br />

SPT car parks 2001 0.0 0.1 0.2 0.0 1<br />

Other schemes Various 0.5 0.9 0.6 9.9 10<br />

TOTAL RAI<strong>LT</strong>R<strong>AC</strong>K EXPENDITURE 0.0 10.9 14.5 7.0 16<br />

TOTAL NON-RAI<strong>LT</strong>R<strong>AC</strong>K EXPENDITURE 3.9 3.1 5.2 65.8<br />

A<br />

G<br />

F<br />

D<br />

C<br />

B<br />

317

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