R A I LT R AC K - The Railways Archive

More documents

Recommendations

Info

Table A Enhancement expenditure (£M – 1998/99 prices) TYPE OF ASSET 1998/99 1999/2000 2000/01 2001/02 2002/03 2003/04 2004/05 2005/06 2006/07 2007/08 2008/09 Track 40 70 150 510 360 420 260 180 180 170 120 Structures 30 40 50 260 460 390 180 130 180 160 130 Signalling 30 45 80 230 350 290 240 180 150 130 140 Electrification 10 60 60 120 120 130 80 25 20 35 55 Plant & Machinery 5 20 10 10 10 10 10 0 0 0 0 Telecoms 10 10 5 0 10 10 0 0 0 0 0 Stations 160 170 135 390 420 440 380 525 425 320 320 Depots 20 20 5 10 15 0 0 0 0 0 0 Other 5 5 5 10 15 20 10 0 0 5 5 TOTAL 310 440 500 1540 1760 1710 1160 1040 955 820 770 1998 NMS 130 220 530 430 530 420 320 180 210 220 n/a Table B Network development packages (1999/2000–2008/09) F e a s i b i l i t y, third-party and other unspecified or minor schemes Package 3 – Contractor These schemes are generally unsuitable for us to take any demand risk, although we would take appropriate construction risk.Many of these projects are station schemes . Package 2 – Partnership These are also schemes where we wish to take demand risk but they require agreement with a funder for ‘pump priming’investment before they can proceed. Package 1 – Commercial These are schemes that do not require public sector funding and in which we have sufficient control of the outputs to be able to take long-term demand risk.They require no up-front agreement with any public sector body – other than understanding of their treatment for regulatory purposes . Committed in last year’s NMS These are schemes that have yet to be completed but which were firmly committed in last year’s NMS. Renewals expenditure Maintenance expenditure £6.3bn £10.1bn £1.8bn £1.4bn £3.6bn £2.7bn £1.2bn TOTAL £27.1bn (at 1998/99 prices) 75
developing 76 6.10 6.10 Network development – summary of investment proposals and principal schemes (enhancement expenditure 1999/2000–2008/09) TYPE OF SCHEME ESTIMATED CAPITAL COST (£M)* In last year’s NMS Thameslink 2000 800 WCRM PUG 1 and PUG 2 675 Paddington Station enhancements 80 Waterloo Station enhancements 22 Freight enhancements 16 Edinburgh Station enhancements 16 London Victoria Station enhancements 11 Luton Parkway new station 8 Dartford resignalling 7 Cardiff Central Station enhancements 5 Other 127 TOTAL 1767 Commercial East Coast Main Line upgrade 750 London–Stansted upgrade 130 Southern link to Heathrow 100 Manchester to Crewe capacity 100 Virgin Trains CrossCountry journey-time and capacity 80 Waterloo to Fawkham Junction enhancements for CTRL 65 Manchester Piccadilly Station enhancements 21 Freight routeing:Settle–Carlisle 15 New freight depot Aberdeen (Raithes Farm) 8 Midland Main Line journey-time improvements Phase 1 5 Other 134 TOTAL 1408 *These cost estimates vary in accuracy from firm prices through detailed design estimates to indicative feasibility assessments.The cost of each scheme will be refined as it is progressed.Total enhancement spend is based on a top-down estimate of the investment required to deliver 30% growth in passenger miles and a tripling of freight traffic by 2008/09.The schemes identified are those currently envisaged to deliver the majority of that growth.However, we would not expect the inclusion or exclusion of a specific scheme to affect the total enhancement required. TYPE OF SCHEME ESTIMATED CAPITAL COST (£M)* Partnership Northern access to Heathrow 450 Freight routeing strategy 400 East West Rail Link 240 London commuter area capacity 200 Freight gauging improvements 200 Coventry–Birmingham capacity 200 Brighton Main Line capacity 160 Oldham Loop LRT 120 Sheffield area capacity 100 Central Manchester capacity 100 Nuneaton–Walsall/Birmingham electrification 100 Great Western Main Line journey-time improvements 70 Glasgow Airport rail link 50 North Trans-Pennine capacity 40 ScotRail Express journey-time improvements 37 Walsall–Rugeley electrification 35 Tyne & Wear Metro extension to Sunderland 31 West of England journey-time improvements 25 Larkhall–Milngavie new service 24 Manchester Airport capacity and interchange 23 Merseyside electrification extension 15 Rhymney Valley capacity 12 Barmouth Viaduct weight limits 10 Other 914 TOTAL 3556 Contractor Modern Facilities at Stations 1300 Platform-stepping distance 900 Disabled access improvements 300 West Midlands reopening closed routes 75 Colnbrook Euroterminal 22 Merseyrail underground stations 19 Old Oak Common depot enhancements 19 Barrhead–Kilmarnock capacity 7 Other 82 TOTAL 2724 Feasibility 100 Third-party and unspecified or minor schemes 1145 TOTAL 10700
Page 1 and 2:
R A I LT R AC K 1 9 9 9 N E T WOR K
Page 3 and 4:
1 introduction Page 12 1.1 Introduc
Page 5:
4 foreword The 12 months since publ
Page 8 and 9:
The market for rail services Since
Page 10 and 11:
What the plans deliver The major de
Page 12 and 13:
Progress since the 1998 NMS The tim
Page 14 and 15:
In this section, we set out the str
Page 16 and 17:
1.4 1.4 Context The periodic review
Page 18 and 19:
We firmly believe that risk is best
Page 20 and 21:
Integrated transport In the past 12
Page 22 and 23:
The Network Management Statement is
Page 24 and 25:
2.2 2.2 Consultation with our custo
Page 26 and 27: Of those who were satisfied,the mos
Page 28 and 29: We report on the substantial progre
Page 30 and 31: 3.5 3.6 3.5 Year 2000 compliance an
Page 32 and 33: Examples of significant work Woking
Page 34 and 35: In this section, we set out what ne
Page 36 and 37: 4.2 4.2 Expenditure summary The mai
Page 38 and 39: 4.4 4.4 Renewals policy We have wor
Page 40 and 41: ecomes due for total renewal at the
Page 42 and 43: Continued improvement. The completi
Page 44 and 45: on the network.These safety improve
Page 46 and 47: Environmental commitments First, ov
Page 48 and 49: This section describes the impact o
Page 50 and 51: Table A Delays to train services RA
Page 52 and 53: Accessibility Category A Category B
Page 54 and 55: Table F Asset condition SPEED RESTR
Page 56 and 57: 5.4 5.4 Network utilisation Capacit
Page 58 and 59: Loading gauge This stipulates the m
Page 60 and 61: Electrification 38% of the rail net
Page 62 and 63: This section sets out our ambitious
Page 64 and 65: H e a t h r ow Express commenced se
Page 66 and 67: een discussed with customers,funder
Page 68 and 69: SUMMARIES OF KEYLOCATIONS IDENTIFIE
Page 70 and 71: 6.6 6.6 Stations and depots Discuss
Page 72 and 73: Major stations Last year, we report
Page 74 and 75: 6.8 6.9 6.8 Timetabling With an inc
Page 78 and 79: Enhancement schemes Previous commit
Page 80 and 81: NAME ANDDESCRIPTION OF SCHEME Paddi
Page 82 and 83: NAME ANDDESCRIPTION OF SCHEME Victo
Page 84 and 85: This section describes our plans fo
Page 86 and 87: 7.3 Table A Review of customer requ
Page 88 and 89: • the impact of these flows on se
Page 90 and 91: Proposed gauge enhancements W10 gau
Page 92 and 93: Table C Loading gauge classificatio
Page 94 and 95: Table G Freight volume, income and
Page 96 and 97: Table H Summary of freight specific
Page 98 and 99: In this section, we show in more de
Page 100 and 101: B How Railtrack could get traveller
Page 102 and 103: 8.4 We have suggested to the Govern
Page 104 and 105: 8.5 Thameslink 2000 The primary obj
Page 106 and 107: Further developments include: • s
Page 108 and 109: This section provides a summary of
Page 110 and 111: 9.2 9.3 9.2 The Parliament and loca
Page 112 and 113: S t a t i o n s . We have committed
Page 114 and 115: Key de velopments The map identifie
Page 116 and 117: This section gives, for the first t
Page 118 and 119: 10.3 10.3 Sustaining the network Si
Page 120 and 121: We will raise linespeed between Lon
Page 122 and 123: Table A Expenditure on maintenance,
Page 124 and 125: 123
Page 126 and 127:
16 Great Eastern Main Line and bran
Page 128 and 129:
Colour coding used on the Route Str
Page 130 and 131:
Maintenance expenditure (£M - 1998
Page 132 and 133:
Page 134 and 135:
Page 136 and 137:
Page 138 and 139:
Page 140 and 141:
Page 142 and 143:
Page 144 and 145:
A R West Coast Main Line upgrade sc
Page 146 and 147:
These are the route improvements we
Page 148 and 149:
These are the route improvements we
Page 150 and 151:
Renewals expenditure to deliver the
Page 152 and 153:
Progress on the 1998 NMS WILLESDEN
Page 154 and 155:
Route characteristics DESCRIPTION T
Page 156 and 157:
Our ECML upgrade scheme TAKING THIN
Page 158 and 159:
Page 160 and 161:
Progress on the 1998 NMS SIGNALLING
Page 162 and 163:
Page 164 and 165:
CAPABILITY CHANGES TO ACHIEVE ROUTE
Page 166 and 167:
Progress on the 1998 NMS RELIABILIT
Page 168 and 169:
Page 170 and 171:
Page 172 and 173:
Page 174 and 175:
Page 176 and 177:
6 Channel Tunnel routes SOUTHERN ZO
Page 178 and 179:
6 178 Channel Tunnel routes continu
Page 180 and 181:
7 Derby to Bristol and Didcot via B
Page 182 and 183:
7 182 Derby to Bristol and Didcot v
Page 184 and 185:
8 North Trans-Pennine: Liverpool to
Page 186 and 187:
8 186 North Trans-Pennine: Liverpoo
Page 188 and 189:
8 188 North Trans-Pennine: Liverpoo
Page 190 and 191:
9 Birmingham and Coventry to Peterb
Page 192 and 193:
9 192 Birmingham and Coventry to Pe
Page 194 and 195:
10 Crewe to Newport via Shrewsbury
Page 196 and 197:
10 Crewe to Newport via Shrewsbury
Page 198 and 199:
11 Wolverhampton to Chester, Aberys
Page 200 and 201:
11 Wolverhampton to Chester, Aberys
Page 202 and 203:
12 Manchester and Crewe to North Wa
Page 204 and 205:
12 Manchester and Crewe to North Wa
Page 206 and 207:
13 Manchester to Sheffield and Nort
Page 208 and 209:
13 Manchester to Sheffield and Nort
Page 210 and 211:
14 Edinburgh to Glasgow, Glasgow an
Page 212 and 213:
Page 214 and 215:
Page 216 and 217:
15 West Anglia Main Line and branch
Page 218 and 219:
15 West Anglia Main Line and branch
Page 220 and 221:
Page 222 and 223:
Page 224 and 225:
17 London, Tilbury and Southend EAS
Page 226 and 227:
17 London, Tilbury and Southend con
Page 228 and 229:
18 Chatham Main Line and North Kent
Page 230 and 231:
18 Chatham Main Line and North Kent
Page 232 and 233:
19 Brighton Main Line and South Lon
Page 234 and 235:
Page 236 and 237:
Page 238 and 239:
20 South Coastal Route: Portsmouth
Page 240 and 241:
20 South Coastal Route: Portsmouth
Page 242 and 243:
21 London to Portsmouth and Weymout
Page 244 and 245:
21 London to Portsmouth and Weymout
Page 246 and 247:
22 Wessex routes GREAT WESTERN AND
Page 248 and 249:
22 Wessex routes continued Renewals
Page 250 and 251:
23 Clapham Junction to Reading and
Page 252 and 253:
23 Clapham Junction to Reading and
Page 254 and 255:
24 Isle of Wight: Ryde to Shanklin
Page 256 and 257:
24 256 Isle of Wight: Ryde to Shank
Page 258 and 259:
25 Chiltern Lines MIDLANDS ZONE Chi
Page 260 and 261:
25 Chiltern lines continued These a
Page 262 and 263:
26 North London Line EAST ANGLIA ZO
Page 264 and 265:
26 North London Line continued Rene
Page 266 and 267:
27 Cotswolds GREAT WESTERN ZONE Cen
Page 268 and 269:
27 Cotswolds continued Renewals exp
Page 270 and 271:
28 Cardiff Valleys GREAT WESTERN ZO
Page 272 and 273:
28 Cardiff Valleys continued These
Page 274 and 275:
29 West Wales GREAT WESTERN ZONE Wa
Page 276 and 277:
29 West Wales continued Renewals ex
Page 278 and 279:
30 West Midlands local routes MIDLA
Page 280 and 281:
30 West Midlands local routes conti
Page 282 and 283:
31 East Midlands local routes MIDLA
Page 284 and 285:
31 East Midlands local routes conti
Page 286 and 287:
32 Merseyside NORTH WEST ZONE FNW;
Page 288 and 289:
32 Merseyside continued These are t
Page 290 and 291:
33 Manchester to the coast NORTH WE
Page 292 and 293:
33 Manchester to the coast continue
Page 294 and 295:
34 Lancashire NORTH WEST ZONE FNW;
Page 296 and 297:
34 Lancashire continued These are t
Page 298 and 299:
35 Cumbria NORTH WEST ZONE FNW; DRS
Page 300 and 301:
35 Cumbria continued Renewals expen
Page 302 and 303:
36 Yorkshire LONDON NORTH EASTERN A
Page 304 and 305:
36 Yorkshire continued These are th
Page 306 and 307:
37 North East England LONDON NORTH
Page 308 and 309:
37 North East England continued The
Page 310 and 311:
38 South West Scotland SCOTLAND ZON
Page 312 and 313:
38 South West Scotland continued Th
Page 314 and 315:
39 Strathclyde SCOTLANDZONE GNER; S
Page 316 and 317:
39 Strathclyde continued CAPABILITY
Page 318 and 319:
39 Strathclyde continued Progress o
Page 320 and 321:
Page 322 and 323:
Page 324 and 325:
Page 326 and 327:
Page 328 and 329:
42 Freight-only routes SOUTHERN ENG
Page 330 and 331:
43 Freight-only routes MIDLANDS ZON
Page 332 and 333:
44 Freight-only routes NORTHERN ENG
Page 334 and 335:
45 Freight-only routes SCOTLAND ZON
Page 336 and 337:
appendices 11 Appendices and glossa
Page 338 and 339:
appendices 340 Appendix 1 Extracts
Page 340 and 341:
appendices Appendix 4 Customer-reas
Page 342 and 343:
abbreviations and glossary 344 A B
Page 344 and 345:
abbreviations and glossary 346 H I
Page 346 and 347:
abbreviations and glossary 348 S T
Page 348:
1 9 9 9 N E T WORK M A N AG E M E N
show all

R A I LT R AC K - The Railways Archive

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?