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R A I LT R AC K - The Railways Archive

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42<br />

Freight-only routes SOUTHERN ENGLAND AND SOUTH WALES 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 />

GREAT WESTERN ZONE<br />

Track 1.9 1.1 1.2 7.0<br />

Structures 0.7 0.6 0.6 5.1<br />

Signalling 0.1 0.2 0.1 1.3<br />

Plant & Machinery 0.0 0.0 0.0 0.1<br />

Telecoms 0.0 0.0 0.0 0.1<br />

TOTAL EXPENDITURE 2.7 1.9 1.9 13.6<br />

SOUTHERN ZONE<br />

Track 0.0 0.0 0.0 1.2<br />

Structures 0.0 0.1 0.1 1.9<br />

Signalling 0.5 0.0 0.0 0.7<br />

TOTAL EXPENDITURE 0.5 0.1 0.1 3.8<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 />

EAST ANGLIA ZONE<br />

Other schemes Various 0.0 0.0 0.0 0.0<br />

TOTAL RAI<strong>LT</strong>R<strong>AC</strong>K EXPENDITURE 0.0 0.0 0.0 0.0 0<br />

GREAT WESTERN ZONE<br />

PARTNERSHIP<br />

Vale of Glamorgan upgrade 2002 0.0 0.3 0.9 4.3<br />

Other schemes Various 0.0 0.1 0.0 1.3 2<br />

TOTAL RAI<strong>LT</strong>R<strong>AC</strong>K EXPENDITURE 0.0 0.4 0.9 0.8 2<br />

TOTAL NON-RAI<strong>LT</strong>R<strong>AC</strong>K EXPENDITURE 0.0 0.0 0.0 4.8<br />

SOUTHERN ZONE<br />

PARTNERSHIP<br />

Freight feasibility studies Various 0.2 0.2 0.2 0.6 11<br />

THIRD PARTY<br />

Hoo Junction track-layout enhancement 2001 0.0 0.0 0.6 0.0<br />

Other schemes Various 0.0 0.2 0.0 1.6<br />

TOTAL RAI<strong>LT</strong>R<strong>AC</strong>K EXPENDITURE 0.2 0.2 0.2 0.6 11<br />

TOTAL NON-RAI<strong>LT</strong>R<strong>AC</strong>K EXPENDITURE 0.0 0.2 0.6 1.6<br />

Progress on the 1998 NMS<br />

ISSUE LOCATION COMMENTS<br />

Programme of renewals to track & structures Renewals under way eg Western Valley Line,<br />

Cwmbargoed, Vale of Neath, Onllwyn<br />

Evaluation of centralised signalling control in the Neath, Brecon Junction and Park Junction area Neath–Brecon A feasibility study has been undertaken<br />

Upgrading Western Valley Line Newport–Ebbw Vale Work is under way<br />

Avonmouth Euroterminal New Bristol Site works started<br />

Modernisation and capacity improvements on the Vale of Glamorgan Line Vale of Glamorgan We are evaluating options<br />

Developing track and signalling enhancements to support the Dibden Bay Southampton We are working with Associated British Ports<br />

development at Southampton on development<br />

Improvement to infrastructure to enable traffic from newly expanded Sheerness Freight Sheerness We are evaluating options<br />

Depot to be transported more effectively<br />

Evaluation of options for reopening the Heathfield branch Newton Abbot We have reopened the branch<br />

330

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