R A I LT R AC K - The Railways Archive

Table H Summary of freight specific enhancement investments
RAILTRACK FUNDING 1998/99 1999/2000 2000/01 2001/02 2002/03 2003/04 2004/05 2005/06 2006/07 2007/08 2008/09 TOTAL
Committed
Terminal connection etc 5.87 10.84 7.25 5.00 28.96
Specific gauge enhancement schemes 1.36 0.99 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 3.25
Subject to further feasibility work
Route development 1.37 3.09 3.94 6.86 5.73 4.00 3.05 2.90 5.91 2.56 2.62 42.01
Total Railtrack funding 8.60 14.92 11.29 11.96 5.83 4.10 3.15 3.00 6.01 2.66 2.72 74.22
EXTERNAL FUNDING
Committed
Terminals etc 1.20 11.85 2.00 15.05
Grant funding not yet secured
Gauge enhancement 4.41 22.34 62.43 53.35 38.39 10.10 191.03
Route development 1.73 0.74 2.46
Subject to further feasibility work
Now that we have our
customers’ detailed plans
for ten years, we have
started work on the
additional investment
required to accommodate
that demand which would
result in a tripling of rail
freight in ten years
Terminals etc 2.98 2.47 16.28 6.67 4.10 32.50
Route development 0.60 8.50 15.10 9.99 1.40 1.11 0.50 1.25 38.49
Total external funding 1.80 27.74 41.91 90.43 62.15 43.60 10.10 0.50 1.25 279.53
TOTAL FUNDING 10.40 42.66 53.20 102.39 67.99 47.74 13.25 3.50 6.01 3.91 2.72 353.75
N o t e : Freight trains are approx i m a t e ly 10% of all train move m e n t s .Freight share in over £1.45bn of asset-related investment in 1998/99 and £710M in maintenance are excluded from the tabl e.
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