| 1. |
INTRODUCTION |
5 |
| 2. |
EXECUTIVE SUMMARY AND FUTURE PROSPECTS |
6 |
| 3. |
CONSTRUCTION MARKET FOR TRANSPORT INFRASTRUCTURE |
11 |
| 3.1 | CONSTRUCTION MARKET OVERVIEW |
11 |
| 3.1.1 | Value of Total Output – Construction New Work |
11 |
| 3.1.2 | Output in 2008 |
12 |
| 3.1.3 | Outlook for 2009 and Beyond |
14 |
| 3.2 | CONTRACTORS OUTPUT IN THE TRANSPORT INFRASTRUCTURE SECTOR |
15 |
| 3.2.1 | New Work Output |
15 |
| 3.2.2 | Project Activity and Outlook for Transport Infrastructure Work 2009-2013 |
17 |
| 4. |
INVESTMENT IN TRANSPORT INFRASTRUCTURE |
19 |
| 4.1 | OVERALL PUBLIC SECTOR SPENDING |
19 |
| 4.1.1 | Pre-Budget Report 2008 |
20 |
| 4.2 | INVESTMENT IN THE TRANSPORT SECTOR |
22 |
| 4.3 | ROADS EXPENDITURE |
22 |
| 4.3.1 | Department of Transport Innovation Fund |
24 |
| 4.4 | RAIL EXPENDITURE |
25 |
| 4.4.1 | Operating & Maintenance Expenditure |
25 |
| 4.4.2 | Network Rail - ‘Control Period 4’ 2009-2014 |
28 |
| 4.5 | PRIVATE FINANCING OF TRANSPORT PROJECTS |
29 |
| 5. |
ROADS & HIGHWAYS |
32 |
| 5.1 | KEY NATIONAL INITIATIVES & PROJECTS |
32 |
| 5.1.1 | Major National Roads Projects |
32 |
| 5.1.2 | Managed Motorways |
35 |
| 5.1.3 | M25 Widening Scheme |
37 |
| 5.2 | LONDON 2012 TRANSPORT PROJECTS |
37 |
| 5.2.1 | Roads & Highways |
38 |
| 6 |
RAIL |
39 |
| 6.1 | OVERVIEW |
39 |
| 6.2 | KEY NATIONAL INITIATIVES |
39 |
| 6.2.1 | 2008 Rail Periodic Review |
39 |
| 6.2.2 | Strategic Business Plan |
40 |
| 6.3 | MAJOR RAIL ENHANCEMENTS PROGRAMME |
40 |
| 6.3.1 | Major Project Details |
43 |
| 6.4 | ASSET MAINTENANCE |
47 |
| 6.5 | LONDON - KEY RAIL PROJECTS |
49 |
| 6.5.1 | Overview |
49 |
| 6.5.2 | London Mayor/TfL Transport Plan |
50 |
| 6.5.3 | London Underground |
54 |
| 6.5.4 | Over-ground Rail Projects |
58 |
| 6.5.5. | London 2012 Rail Projects |
58 |
| 7. |
AIRPORTS/PORTS |
64 |
| 7.1 | OVERVIEW OF AIR TRANSPORT IN THE UK |
64 |
| 7.2 | MAIN UK AIRPORTS |
66 |
| 7.3 | AIR TRANSPORT CAPACITY IN THE UK |
69 |
| 7.3.1 | Air Transport White Paper |
69 |
| 7.3.2 | Competition in the UK Airport Market (Sale of BAA Airports) |
69 |
| 7.3.3 | Heathrow Airport |
70 |
| 7.3.4 | Other BAA Airports |
72 |
| 7.3.5 | Regional Airport Developments |
73 |
| 7.4 | KEY UK PORT EXPANSION PLANS |
74 |
| APPENDIX 1 | CONSTRUCTION MARKET SUPPLY IN THE TRANSPORT SECTOR |
77 |
| TABLES AND CHARTS |
| CHART 1 | VALUE OF ROAD & RAIL CONSTRUCTION OUTPUT 2002-2013 (£ BILLION) |
6 |
| CHART 2 | VALUE OF CONSTRUCTION OUTPUT NEW WORK 2002-2013 (£ BILLION) |
11 |
| CHART 3 | NEW CONSTRUCTION WORK– OUTPUT Q3 2007 TO Q3 2008 – BY VALUE (£ BILLION AT CURRENT PRICES) |
13 |
| TABLE 4 | CONTRACTORS OUTPUT IN THE TRANSPORT INFRASTRUCTURE SECTOR 2002-2013 (£M) – MIX BY ROAD & RAIL |
16 |
| CHART 5 | PUBLIC SECTOR GOVERNMENT SPENDING - % BY FUNCTION 2008-09 |
20 |
| TABLE 6 | HIGHWAYS AGENCY INDICATIVE BUDGET BY FUNCTION – PROGRAMME INVESTMENT, MAJOR IMPROVEMENTS, NETWORK MAINTENANCE ETC. 2007-08 AND 2008-09 (£M) |
23 |
| CHART 7 | HIGHWAYS AGENCY CAPITAL EXPENDITURE 2006 – 2012 (£BILLION) |
24 |
| CHART 8 | NETWORK RAIL OPERATING, MAINTENANCE & RENEWALS EXPENDITURE 2004 – 2014 (£M) |
25 |
| TABLE 9 | NETWORK RAIL OM&R EXPENDITURE BY FUNCTION – MAINTENANCE, TRACK, CIVILS, PLANT & MACHINERY, PROPERTY ETC 2004-2014 (£M) |
27 |
| TABLE 10 | NETWORK RAIL CP4 ENHANCEMENT PROGRAMME – MAJOR ELEMENTS |
28 |
| CHART 11 | NETWORK RAIL TOTAL ANNUAL EXPENDITURE 2007 – 2014 (£BILLION) |
29 |
| TABLE 12 | PFI INVESTMENT TO DATE (BY GOVERNMENT DEPARTMENT) |
30 |
| TABLE 13 | HIGHWAYS AGENCY – SUMMARY OF MAJOR SCHEMES PLANNED & IN PROGRESS (AS AT JANUARY 2009) – BY VALUE (£M) |
33 |
| TABLE 14 | £6BN HARD SHOULDER RUNNING (HSR) PROGRAMME – SUMMARY OF SCHEMES AND CONSTRUCTION SCHEDULES 2008 - 2014 |
36 |
| TABLE 15 | NETWORK RAIL MAJOR ENHANCEMENTS PROGRAMME – KEY PROJECTS, TIMESCALES AND CONSTRUCTION PROGRAMMES 2007-2014 |
42 |
| TABLE 16 | NETWORK RAIL 5 YEAR TRACK RENEWAL CONTRACTS– KEY CONTRACTORS - 2004 – 2009 |
48 |
| TABLE 17 | NETWORK RAIL 5 YEAR CIVIL ENGINEERING RENEWALS CONTRACTS 2005 – 2010 KEY CONTRACTORS BY REGION |
49 |
| TABLE 18 | TRANSPORT FOR LONDON – OPERATING & CAPITAL EXPENDITURE 2009 - 2018 |
51 |
| TABLE 19 | TRANSPORT FOR LONDON BUSINESS PLAN – KEY SCHEMES & FUTURE ACHIEVEMENTS 2009-2018 |
53 |
| TABLE 20 | LONDON UNDERGROUND – MAJOR STATION UPGRADES TO 2020 |
55 |
| TABLE 21 | LONDON UNDERGROUND – MAJOR LINE UPGRADES TO 2020 |
57 |
| TABLE 22 | 2012 TRANSPORT DEVELOPMENTS – KEY PROJECTS PROGRAMME TIMELINE - PROJECT DEFINITION, DESIGN & IMPLEMENTATION 2007-2012 |
62 |
| TABLE 23 | CAA AIRPORT STATISTICS –FLIGHTS/PASSENGER NUMBERS BY MAJOR AIRPORT 2008 |
65 |
| TABLE 24 | UK AIRPORTS DATA – KEY DEVELOPMENT PLANS BY MAJOR AIRPORT |
67 |
| TABLE 25 | UK PORTS - KEY PROJECTS |
76 |
| TABLE 26 | TOP UK CONTRACTORS IN TRANSPORT INFRASTRUCTURE 2008 |
77 |
