Ulsterbus Limited l Citybus Limited l NI Railways l NITHCo
Ulsterbus Limited l Citybus Limited l NI Railways l NITHCo
| Projects | 2007/08 £000s |
2008/09 £000s |
2009/10 £000s |
| ULSTERBUS LIMITED | |||
| New buses |
36,740 |
0 |
9,700 |
| Buses for schools |
6,730 |
6,300 |
0 |
| Signage on buses |
3,400 |
0 |
0 |
| Travel centre coaches |
700 |
700 |
0 |
| Lisburn Bus Station - complete |
2,038 |
0 |
0 |
| Antrim Integrated Transport Centre - WIP |
200 |
200 |
2,130 |
| GVS Garage - WIP |
154 |
254 |
1,592 |
| Corporate Asset Management System - complete |
45 |
750 |
810 |
| DDA Compliance |
317 |
300 |
383 |
| Increase depth of depot pits |
500 |
0 |
500 |
| Ballynahinch bus station complete |
3 |
931 |
366 |
| Electrical services condition upgrade |
102 |
108 |
998 |
| CCTV |
54 |
426 |
493 |
| Goldliner refurbishment |
220 |
0 |
0 |
| Bus stop and real time database |
200 |
200 |
200 |
| Armagh garage - WIP |
119 |
118 |
1,312 |
| Banbridge bus station - complete |
20 |
30 |
426 |
| Payroll/HR integrated system compelte (UB, CB & NIR) |
48 |
320 |
200 |
| Ballygowan/Comber/Saintfield - combined depot complete |
48 |
47 |
698 |
| Pennyburn Bus Park extension complete |
25 |
273 |
202 |
| Newtownards Garage - WIP |
15 |
202 |
806 |
| Enniskillen boundary wall, bus wash & garage improvements complete |
100 |
100 |
1,475 |
| Adelaide drivers' training - complete |
21 |
21 |
345 |
| Technology refresh IT infrastructure (PCs/data comms/peripherals) |
160 |
140 |
100 |
| Bus fuel management - complete |
34 |
341 |
0 |
| Tech refresh for ITS Bus ETMS (inc Radio LAN) |
0 |
0 |
375 |
| Telecomms strategic plan - complete |
0 |
100 |
200 |
| Fuel tank replacements |
100 |
100 |
0 |
| BIS Bus information system - complete |
113 |
113 |
0 |
| New Translink offices |
0 |
0 |
250 |
| Total projects less than £250k |
1,568 |
1,677 |
3,640 |
| TOTAL |
53,774 |
13,751 |
27,201 |
Ulsterbus Limited l Citybus Limited l NI Railways l NITHCo
| Projects | 2007/08 £000s |
2008/09 £000s |
2009/10 £000s |
|
CITYBUS LIMITED |
|||
| Additional buses for Metro |
4,380 |
0 |
5,500 |
| Buses for schools |
3,500 |
0 |
0 |
| Bus stop & real time database |
350 |
150 |
150 |
| Corporate asset management system - complete |
15 |
250 |
270 |
| Payroll/HR integrated system complete (UB, CB & NIR) |
24 |
160 |
100 |
|
|
|||
| Total projects less than £250k |
444 |
556 |
775 |
|
|
| ||
| TOTAL |
8,713 |
1,116 |
6,775 |
Ulsterbus Limited l Citybus Limited l NI Railways l NITHCo
| Projects | 2007/08 £000s |
2008/09 £000s |
2009/10 £000s |
| NORTHERN IRELAND RAILWAYS | |||
| New train phase ll - WIP |
200 |
11,200 |
12,600 |
| Knockmore to Lurgan - Track Renewal (line speed upgrade) - WIP |
500 |
1,331 |
17,698 |
| Newry Railway Station - complete |
3,351 |
5,550 |
1,299 |
| DDA Compliance - complete |
4,268 |
5,200 |
603 |
| Infrastructure new train vision - complete |
3,208 |
2,000 |
327 |
| Track remedial works programme - Ballymena to Derry - WIP |
980 |
2,993 |
3,016 |
| 30 min frequency Ballymena - Central design projects |
176 |
405 |
945 |
| Coleraine - Derry track renewal WIP |
0 |
0 |
1,451 |
| New trains care/maintenance facilities WIP |
0 |
763 |
763 |
| Portadown Railway Station - WIP |
300 |
300 |
2,363 |
| Corporate asset management system - complete |
90 |
1,500 |
1,620 |
| Embankment stabilisation study - Brackagh, Terryhoogan, Advoyle Bogs WIP |
0 |
143 |
333 |
| Ballymartin Park and Ride - WIP |
158 |
158 |
1,874 |
| Running shed extension - complete |
1,760 |
0 |
0 |
| Bangor Park & Ride WIP |
15 |
231 |
714 |
| TPWS - complete |
149 |
0 |
0 |
| Additional capacity for rolling stock - complete |
2,350 |
0 |
0 |
| Platform extension programme (6 car caf) WIP |
0 |
273 |
637 |
| Castlerock to Derry Sea Defence remedial works complete |
85 |
853 |
1,312 |
| Lisburn Park and Ride WIP |
113 |
194 |
1,132 |
| Meeting house lane MSL & Glebe Road MCB Upgrade project - complete |
79 |
677 |
891 |
| Ballymena P Way / S&T store and yard - complete |
55 |
86 |
1,407 |
| Fencing |
475 |
475 |
134 |
| Ballast wagons (6) - complete |
108 |
820 |
572 |
| Road Service O/bridges - crash barriers |
290 |
0 |
0 |
| York Road fuel apron - complete |
60 |
60 |
1,080 |
| Closure of Brolly & McConaghy's XL196 UWC - complete |
72 |
1,034 |
0 |
| Dargan Bridge (East) - replace switch & sleeper rehabilitation - complete |
33 |
691 |
376 |
| On-track plant, replacement/additions |
0 |
500 |
500 |
| Refurbishment of York Rd workshops |
0 |
500 |
500 |
| Energy consumption & renewable generation |
0 |
500 |
500 |
| GVS passenger flow - WIP |
125 |
125 |
1,653 |
| Portadown Station - new sidings (up line) WIP |
0 |
110 |
140 |
| Adelaide to Hilden - dry wire degradation - complete |
646 |
0 |
0 |
| Carrickfergus Park & Ride - WIP |
95 |
94 |
761 |
| GSMR Train Radio Project WIP |
0 |
317 |
140 |
| Track recording geometric equipment |
667 |
83 |
0 |
| Jordanstown Park & Ride complete |
42 |
676 |
0 |
| Lisburn - Moira resignalling WIP |
0 |
353 |
166 |
| McWhirters Accommodation Bridge - OB123 - widening complete |
187 |
392 |
0 |
| Track survey & data acquisition |
60 |
401 |
139 |
| Antrim to Ballymena line speed upgrade (inc CL256) - WIP |
24 |
66 |
368 |
| Payroll/HR integrated system complete (UB, CB & NIR) |
48 |
320 |
200 |
| On train monitoring & recording equipment |
565 |
0 |
0 |
| Bangor line TDM system replacement - complete |
12 |
508 |
0 |
| Whiteabbey Park & Ride complete |
23 |
462 |
0 |
| Moira Park & Ride phase 2 complete |
14 |
30 |
456 |
| Bespoke Sandite Vehicle |
0 |
500 |
0 |
| CIS/LLPA - WIP |
77 |
53 |
149 |
| Bridge Assessment Programme - 6 yearly |
72 |
267 |
261 |
| Coleraine to Derry resignalling - WIP |
0 |
92 |
333 |
| Lurgan park and ride |
312 |
0 |
0 |
| Road/Rail excavators |
42 |
368 |
0 |
| Car van replacement (signalling) |
100 |
100 |
100 |
| Infrastructure lorries,vans, cars |
100 |
100 |
100 |
| Tank farm & installation at York Road & apron |
0 |
400 |
0 |
| Accommodation crossings upgrade |
100 |
100 |
100 |
| Technology refresh IT infrastructure (pcs/data comms/peripherals) |
160 |
140 |
100 |
| LC crossing (strail) replacements (10No.) |
41 |
136 |
180 |
| Bangor West path and lighting complete |
19 |
133 |
223 |
| Bann Bridge, Coleraine UB190 Assessment |
350 |
0 |
0 |
| Upgrade & refurbishment of track access points |
203 |
147 |
0 |
| Greenisland park and ride complete |
223 |
0 |
0 |
| Ops/Engineering General Office equipment & furniture |
80 |
80 |
80 |
| Whitehead - Larne Harbour sea defence remedial works - essential works complete |
17 |
115 |
168 |
| Bridge replacements section 10 (UB 203, 204, 215) complete |
15 |
139 |
146 |
| Earthworks & rock slope - hazard & risk appraisal |
195 |
55 |
0 |
| LCP MSL provision completed |
250 |
0 |
0 |
| Signalling simulator |
169 |
381 |
0 |
| Telecomms strategic plan - complete |
0 |
100 |
200 |
| Bridge strengthening Derry line - pre 1950 concrete structures |
15 |
39 |
191 |
| Station fencing programme |
23 |
73 |
132 |
| Central station air conditioning |
13 |
237 |
0 |
| Dualling of TD system - complete |
13 |
170 |
67 |
| Antrim station signalling improvements |
7 |
238 |
0 |
| Scarva Station platform realignment |
220 |
0 |
0 |
| Stores York Road |
100 |
50 |
50 |
| Total projects less than £250k |
3,079 |
2,741 |
2,822 |
| TOTAL |
27,378 |
49,328 |
64,072 |
Analysis between commuter and lesser used lines
|
2007/08 |
2008/09 £000s |
2009/10 £000s | |
| Commuter |
25,078 |
42,691 |
56,192 |
| Lesser Used |
2,300 |
6,637 |
7,880 |
| TOTAL |
27,378 |
49,328 |
64,072 |
Ulsterbus Limited l Citybus Limited l NI Railways l NITHCo
| Projects | 2007/08 £000s |
2008/09 £000s |
2009/10 £000s | |
| NITHCo | ||||
| Investment Properties | ||||
| Abbey Centre |
100 |
100 |
600 | |
| Operational Properties | ||||
| Great Northern MSCP |
0 |
0 |
1,500 | |
| Moira Park & Ride |
300 |
0 |
0 | |
| Banbridge |
200 |
0 |
0 | |
| Armagh |
150 |
0 |
0 | |
| Newry |
150 |
0 |
0 | |
| Carrickfergus RS |
0 |
500 |
0 | |
| Fortwilliam |
350 |
0 |
0 | |
| Jordanstown |
350 |
0 |
0 | |
| Newry RS |
2,200 |
0 |
0 | |
| Whiteabbey |
150 |
0 |
0 | |
| Minor Capital Works |
905 |
20 |
20 | |
| Plant, equipment & vehicles |
694 |
85 |
155 | |
| Other projects under £250k |
425 |
200 |
200 | |
| TOTAL |
5,974 |
905 |
2,475 |
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