May 2011 Northern Route Utilisation Strategy Tel: 020 3356 9595 www.networkrail.co.uk RUS144/ May 2011 Northern Route Utilisation Strategy May 2011 Network Rail Kings Place 90 York Way London N1 9AG Contents 3 5 14 17 23 37 87 91 124 125 151 153 Foreword Executive summary 1. Background 2. Scope and planning context 3. Forecast changes in demand 4. Gaps and options 5. Consultation 6. Strategy 7. Next Steps Appendix A Appendix B Glossary Foreword It is widely recognised that transport infrastructure plays a crucial role in economic development. However, with the current constraints on the nation’s finances, it is more important than ever that proposed investments in transport infrastructure can be shown to deliver real benefits for the economy, people’s quality of life and the environment. This Route Utilisation Strategy (RUS) sets out the priorities for rail improvements and investments in the north of England for the next 30 years. We believe that the options recommended can meet the increased demand forecast by this RUS for both passenger and freight markets and will help to support and grow the economy of the North. The north of England has an extensive rail network and more people than ever rely on rail to commute, to travel on business and make leisure journeys within the region and to other parts of the country. The RUS identifies options which provide value for money, and in many cases significant benefits can be delivered through investment which unlocks existing capacity from the rail network. So, for example, we can allow longer trains to run between Leeds and Sheffield by extending platforms, which means more commuters can get to work in those cities by train. Similarly, by addressing bottlenecks on routes between the major cities of the North, the Northern Hub can allow for 700 more trains to run every day. This study reviewed previous RUSs that covered the north of England and identified where gaps and recommendations needed to be reconsidered in the light of subsequent changes or new passenger and freight forecasts. Other RUS gaps and recommendations continue to apply and form part of this strategy. The north of England has an extensive rail network and more people than ever rely on rail to commute, to travel on business and make leisure journeys within the region and to other parts of the country. The rail network in the North also plays an important role in moving freight between the various ports and freight terminals in the North and elsewhere in the country. There has been significant passenger and freight growth in the North over the past decade and passenger numbers are still growing despite the less certain economic climate. The rail industry has responded by providing longer trains and more frequent trains, performance improvement, and reduced journey times. This work has continued, with improvements in the coming years planned for routes to and across the North. Our enhancements will means faster, more frequent and more reliable services between York and London, and quicker journeys between Sheffield and London. Meanwhile, the North West electrification programme and improvements in the Manchester area (including the redevelopment of Victoria station) will provide a step change in the service offer from the North East and Yorkshire to Manchester and Liverpool. Smaller projects, such as platform extensions and increased stabling facilities, will allow for longer and more frequent trains. The extra rolling stock being provided for this will mean increased commuter train capacity into several northern cities at minimal infrastructure cost. We cannot, however, afford to be complacent. This RUS predicts increases in peak passenger demand into the major cities of the North of as much as 52 per cent by 2024. The planned improvements noted above do go some way to accommodating this demand, but this RUS does identify significant new or altered gaps and recommends measures to address these. 3 Foreword As in all RUSs, we have developed a range of options to meet these gaps which were tested to determine which provided the best value for money. Where the RUS has identified requirements for interventions to be made, it seeks to do so by making the most efficient use of capacity. In many cases this means further peak time train lengthening, in others a new shuttle service will suffice. In the longer term, such ‘quick wins’ may not be available, and we want to work with stakeholders to look at ways of encouraging passengers to use trains that currently run below capacity, including through more intelligent and flexible ticketing and fares policies. The RUS highlights the opportunity for a significant improvement in connectivity across northern England which would support a major improvement in the economy of the north. The Northern Hub project, with the associated improvements to inter- and intraurban services that it facilitates, seek to address this. The project builds on the recommendations in the Manchester Hub Study published in January 2010 and is supplemented by proposed improvements in the network around Leeds, Sheffield and Liverpool. We were delighted that the Chancellor announced funding for the first part of the project (primarily the Ordsall Chord) in the recent Budget, which will allow us to make an early start on these much needed improvements – but further investment will be required to realise the full wider economic benefits of the plans. Delivering sufficient capacity for freight where there is a noticeable growth in demand is crucial to supporting economic growth in the North. 4 We will further develop options to address freight growth on certain sections of the East Coast Main Line alongside the more frequent passenger services between London, Yorkshire, the North East and Scotland expected by 2018. The route from Immingham to the Aire Valley power stations is another where the growth requires network capacity to be increased and the RUS suggests how this can be achieved. In the longer term, the Government’s plans for High Speed 2 would significantly improve train capacity and journey times between the major northern conurbations and London, and free up capacity on a number of existing north-south routes to allow further growth in other passenger markets and provide more timetable slots for freight. As such, Network Rail sees High Speed 2 as vital to the economic development of the North and is supportive of the Government’s plans. This RUS was initially published in consultation form in October 2010. Some issues raised during that consultation have influenced aspects of the strategy and the content of the final RUS document. Network Rail has led the production of this RUS; however it has been developed with the full input of the rail industry including passenger and freight operators, the Department for Transport, Passenger Transport Executives, the Association of Train Operating Companies and Passenger Focus. I would like to take this opportunity to thank industry colleagues who have worked with us on the RUS. Paul Plummer Director, Planning and Development Executive summary Introduction Since June 2005, the Network Licence has required Network Rail to publish Route Utilisation Strategies (RUSs), which establish the most effective and efficient way to use the capacity available across the network. Since then Network Rail has published, and continues to publish, RUSs that will cover the whole of its network upon completion of the programme. The Network Licence also requires Network Rail to ‘maintain’ established RUSs. This has led to the development of a ‘second generation of RUSs’, of which this Northern RUS is the first. Scope and planning context Apart from the national Freight and Network RUSs, the first generation of RUSs all considered a specific geographic scope when identifying gaps and options. As part of the second generation, the Northern RUS does not have a strict geographic scope but broadly covers the north of England. The area covered by this RUS has already been considered in a number of geographic RUSs: those for the North West, East Coast Main Line, Merseyside, Yorkshire and Humber, and Lancashire and Cumbria. The main timeframe for the RUS is the 10 years from 2014 to 2024 though it does consider a high level strategy into the 2030s. The gaps and recommendations of these first generation RUSs have been reviewed in the light of funded interventions for Control Period 4 (CP4) and Control Period 5 (CP5), including the then Secretary of State for Transport’s announcement in 2009 of the electrification of a number of routes in the North West which was then confirmed in 2010. This review has also considered passenger growth forecasts to 2024, the Strategic Freight Network (SFN) forecasts for 2019 and 2030, and any RUS recommendations that may have changed those published in earlier RUSs. Each first generation gap can be broadly categorised as follows: 1.gap that will have been addressed by the end of CP4 (the baseline for this RUS) so is ‘closed’ 2.gap which will still be a gap at the end of CP4 but for which the previous RUS recommendation is still appropriate 3. gap which will still be a gap at the end of CP4 but for which the intervention needs reviewing due to more recent changes 4.gap that has changed sufficiently that the previous intervention may not be entirely appropriate. Categories 3 and 4 have shaped most of the Northern RUS gaps and the majority of ‘first generation’ gaps fall into category 2. There has been an assessment of the extent of the gap, and options generated where appropriate. These options have been appraised to understand which most appropriately meets the identified gap and offers the best value for money. In March 2011, the Government announced the funding of some of the interventions that comprise the Northern Hub project (see Gap 9 below). The infrastructure schemes are Ordsall Chord (a new section of track that allows Manchester Victoria to be linked to Manchester Piccadilly), track layout improvements at Manchester Victoria, and linespeed improvements between Stalybridge and Manchester Victoria. This work is anticipated to be completed around 2016. Though the funding for this infrastructure is committed (subject to planning consents being obtained), apart from changes to north cross-Pennine trains the consequent service patterns have yet to be decided. Therefore, this RUS has made an initial assessment of the effect of the Orsdall Chord and associated projects and this has been reflected in the findings of this RUS. However, more detailed work, including the service patterns on affected corridors, is being carried out as part of the Northern Hub project. 5 Executive summary This RUS, along with the first generation of RUSs, is designed to inform the next High Level Output Specification (HLOS) in 2012 by feeding into the Initial Industry Plan (IIP)1 for England and Wales, to be published in September 2011. This informs funders and the ORR of the possible range of outputs and costs for the railway in CP5 and the longer term. This RUS also looks at the period beyond current train operator franchises, and therefore aims to inform the next round of franchising affecting the north of England. The Northern RUS process has been overseen and directed by the Stakeholder Management Group which comprises representatives from the Train Operating Companies (TOCs), Freight Operating Companies (FOCs), the Department for Transport (DfT), Network Rail, the Association of Train Operating Companies (ATOC), Passenger Focus, the Passenger Transport Executives (PTEs), and the Office of Rail Regulation (ORR), as observers. Forecast changes in demand Recent industry studies, including RUSs, have shown that industry standard models tend to underpredict observed passenger growth in the regional centres. City-wide car parking supply and cost, and structural change (the proportion of city centre workers employed in office-based sectors) have been cited as potential reasons for this unexplained peak growth. The forecasts for this RUS have factored in these to develop a high growth scenario as well as one for low growth based on the traditional Passenger Demand Forecasting Handbook (PDFH) method; both have been produced to 2029. The high growth scenario has been used to identify gaps and forms the central case for growth at the option appraisal stage. The UK was in a recession from the second quarter of 2008 until the third quarter of 2009 and the effect on future rail demand is still unclear. However, the most recent data suggests that in many rail sectors demand continued to increase during the recession and demonstrates high growth in the postrecession recovery period. In 2010, the Government announced an alteration to the national fares policy, meaning that for three years TOCs are able to increase train fares by up to RPI + 3%, as opposed to RPI + 1% as is normally the case. This will have an effect on demand across the RUS area and work has been undertaken to understand what level of impact it will have on forecast demand. This has resulted in revised demand forecasts which are presented in Chapter 3. The following table shows the expected peak growth in rail demand on all services into the five northern cities covered in the CP4 HLOS. Forecast increase in peak passenger demand into the five Northern HLOS cities on all services Growth – 2014 1 6 Growth – 2019 Growth – 2024 Growth – 2029 Leeds – low 3% 12% 21% 31% Liverpool – low 1% 13% 24% 37% Manchester – low 3% 13% 21% 32% Newcastle – low 8% 15% 22% 29% Sheffield – low 1% 10% 19% 28% Leeds – high 16% 37% 48% 62% Liverpool – high 9% 27% 41% 57% Manchester – high 17% 39% 52% 66% Newcastle – high 17% 32% 44% 56% Sheffield – high 11% 30% 43% 56% Replaces the Initial Strategic Business Plan (ISBP) Northern Route Utilisation Strategy May 2011 Despite the recession, growth to 2014 is expected to be relatively high due to the increase in structural change. Peak demand on all services into Leeds and Manchester is forecast to increase by nearly 40 per cent by 2019 and peak growth into all five HLOS cities is expected to be between 56 and 66 per cent by 2029 in the high growth scenario. Freight forecasts are those developed nationally to 2019 and 2030 for the SFN. The changes in freight tonnages to be moved by rail were mapped across the network from which a forecast of future demand for freight train paths per day by line of route was derived. This is shown in more detail in Chapter 3. The following table shows the forecast change in freight demand by commodity to 2030. The route with the largest number of additional train paths per day is the Immingham – Scunthorpe – Knottingley corridor. Forecast change in freight demand by commodity to 2030 Million tonnes Billion tonne km 2006 2030 Average annual growth 2030 Average annual growth Solid fuels 51 41 -1% 8 5 -2% Construction 21 32 2% 4 5 1% Metals and ore 18 19 0% 3 3 0% Ports non-bulk 12 50 6% 4 17 6% 2 25 11% 1 12 11% Other 12 12 1% 3 3 1% Total 116 179 2% 23 45 3% Domestic non-bulk Northern RUS gaps and recommendations The Northern RUS identified nine gaps from the process described above. The gaps are listed below, along with the recommendations made by this or previous RUSs. Gap 1 – Peak crowding on routes affected by electrification of additional routes in the North West Recommended options include a peak shuttle between Liverpool and Manchester via Warrington Central and lengthening of peak services on the Atherton corridor into Manchester. Analysis of the issues arising from possible service changes on the Bolton corridor into Manchester has been undertaken to inform the development of services after completion of electrification on this route. This includes an assessment of whether significant infrastructure investment would be required, and an evaluation of the benefits of maintaining direct links between Windermere and Barrow-in-Furness and Manchester. The findings on these corridors will have to be reviewed by the Northern Hub project as it develops the timetable that will be implemented after the Ordsall Chord is constructed. 2006 Gap 2 – Accommodating peak services into the Manchester Piccadilly station area The Ordsall Chord announcement will result in a net reduction in the number of trains running into the terminal platforms at Manchester Piccadilly. The funded infrastructure will also result in a reduction in the number of capacity consuming crossing moves currently executed by north cross-Pennine trains, though without other service alterations it causes a net increase of one train per hour in each direction through Platforms 13 and 14. Therefore it is felt that further interventions beyond those detailed in the Ordsall Chord announcement are not necessary specifically to accommodate peak growth into Manchester Piccadilly to 2024, though these findings will need to be reviewed if there are any significant changes to the length or frequency of the Long Distance High Speed (LDHS) services from Birmingham and London beyond the Class 390 train lengthening programme that is already funded. However, the implementation of the full Northern Hub project will provide additional track capacity at Manchester Piccadilly via two additional platforms. An additional platform at Manchester Airport is recommended to accommodate longer trains to meet peak growth into Manchester Piccadilly. 7 Executive summary Gap 3 – Peak and off-peak crowding on the Leeds – Manchester route taking into account journey time improvements The Yorkshire and Humber RUS recommended the operation of five interurban services per hour on the route together with some peak hour train lengthening. However, this RUS shows that passenger demand on north cross-Pennine services is expected to increase further. At the consultation stage, in addition to the interventions above, this RUS recommended a peak hours semi-fast service between Huddersfield and Leeds to provide sufficient peak capacity into Leeds, and lengthening of existing services into Manchester to provide sufficient peak capacity. Upon completion of the Ordsall Chord and associated projects, DfT requires six trains per hour between Leeds and Manchester via Huddersfield with four fast trains serving Manchester Victoria and two semi-fast trains operating into Manchester Piccadilly. The two semi-fast services would be in place of the fifth cross-Pennine service and the peak semi-fast services between Huddersfield and Leeds described above. The length of these services would need to be assessed taking into account the use of both Manchester Victoria and Manchester Piccadilly by trains on this corridor. The Northern Hub development work on the service proposition upon completion of the projects will include this assessment. Gap 4 – Peak and off-peak crowding between Sheffield and Manchester Planned lengthening of the existing Liverpool to Norwich services in CP4 in line with recommendations made in the East Midlands RUS will provide additional capacity on this route. In addition, lengthening of peak services between Cleethorpes and Manchester Airport to deal with growth west of Doncaster is recommended to provide the necessary capacity on these services. 8 Gap 5 – Peak crowding on the Retford and Penistone lines and additional calls at Elsecar The circumstances on these two routes into Sheffield have changed since the Yorkshire and Humber RUS was published. Extension of Platform 2 at Huddersfield to accommodate a lengthened high-peak service into Sheffield to the equivalent of a three by 23m vehicle train and higher density stock on one shoulder peak service is expected to provide sufficient capacity on these routes over the period of the RUS. Reinstating all stops at Elsecar station in Penistone line trains is also recommended, if value for money linespeed improvements can be identified. Gap 6 – Insufficient freight capacity on the Immingham – Scunthorpe – Knottingley corridor A set of infrastructure interventions including signalling upgrades and a new turnback facility at Knottingley is recommended to provide sufficient capacity to accommodate expected freight growth to 2030. Gap 7 – Peak crowding on the Ilkley, Skipton and Wakefield Westgate corridors into Leeds The RUS has checked whether the Yorkshire and Humber RUS recommendations on certain corridors into Leeds are sufficient to accommodate the new demand forecasts. Three corridors were identified whose interventions needed reviewing. Northern Rail, the incumbent franchisee on these routes, plan to run an additional service in the high-peak hour on all three routes from December 2011. Beyond this, the RUS recommends lengthening of the busiest services on the Skipton and Ilkley lines to six-cars to accommodate growth to 2024. Analysis has shown that the remaining recommendations made in the Yorkshire and Humber RUS regarding the Wakefield Westgate corridor are able to accommodate growth to 2024. Northern Route Utilisation Strategy May 2011 Gap 8 – Accommodating peak services into Leeds station Strategy Several infrastructure interventions are recommended to provide sufficient track capacity to accommodate the recommended train lengthening and additional services into Leeds station over the period of the RUS. The strategy takes account of the output of previous RUSs, the recommendations in this RUS and other relevant developments. It is split into three sections covering the time to the end of the current control period in March 2014, the next two five-year control periods, and the long term. Gap 9 – Strategic connectivity across the north of England Short-term strategy 2009 – 14 (CP4) Option two of the Manchester Hub Study is recommended to meet this gap, along with the recommendations from other RUSs which are aimed at improving connectivity on routes outside the scope of the study. The study recommendations are being developed further as the Northern Hub project. As mentioned previously, three interventions in the Northern Hub project portfolio have now been funded for expected implementation around 2016 and these, along with the remaining interventions, continue to be progressed. This RUS identifies that enhancements at Leeds, Liverpool Lime Street and Sheffield are very likely to be needed to allow full implementation of the Hub outputs. A copy of the Manchester Hub Study and more details on the Northern Hub project can be found on Network Rail’s website at www.networkrail.co.uk Consultation The Northern RUS Draft for Consultation was published in October 2010 and underwent a 12week consultation period. Four briefing events were held for the principal wider stakeholders including local authorities, regional bodies, Community Rail Partnerships and Rail User Groups. The consultation prompted 81 responses, which can be categorised as follows: l passenger and freight train operating companies l Government, PTEs and local authorities l other industry parties l businesses l user groups and Community Rail Partnerships l Members of Parliament l members of the public. Chapter 5 of this RUS summarises the key themes and how they were incorporated within the final document. We are grateful to those who responded and we hope that where possible, within our terms of reference, we have been able to take responses into account. All consultation responses are available on our website. Background Although the end of CP4 is the baseline for this RUS, an overview of the strategy for the period from April 2009 to March 2014 is included here as a lead into the strategy recommended for future control periods. The strategy for CP4 consists primarily of measures to increase capacity on peak passenger services into Leeds, Liverpool, Manchester, Newcastle and Sheffield to improve capacity, journey times and/or service levels from the North West, Yorkshire and the North East to London, and to provide increased capacity and capability for freight. Anticipated dates for delivery of infrastructure projects funded by Network Rail are set out in the Network Rail CP4 Delivery Plan, which is updated quarterly, and the annual route based planning documents (both of which are available at www.networkrail.co.uk). The summaries below reflect the current proposals for the use of additional rolling stock being made available and the infrastructure interventions to support them. The Delivery Plan is updated through a change control mechanism which is yet to be invoked to fully reflect these summaries. Local services The most crowded local services will either be lengthened or supplemented by new shuttle services as additional rolling stock becomes available. New peak shuttles are expected to run between Leeds and Doncaster, Ilkley and Skipton. Platform extensions will be provided at a number of stations and new turnback facilities will be built at Horsforth and Stalybridge in association with renewal projects. Northern Rail is currently examining whether, upon completion of the turnbacks, additional shuttle services would provide capacity more efficiently with the vehicles available in CP4. New and increased passenger train servicing and stabling facilities are being provided to accommodate the additional rolling stock. Improvements to services in the Tees Valley and between East Lancashire and Manchester are being promoted by local authorities. The former is the Tees Valley Metro Project, which involves an even interval frequency of two trains per hour between Darlington and Saltburn and two new stations. The latter provides for increased services between Blackburn and Manchester, requiring track capacity improvements, and a new service from Burnley to Manchester via Rochdale using a reinstated north to west curve at Todmorden. 9 Executive summary Interurban services Journey times will be reduced between Leeds and Manchester via Huddersfield, and between Liverpool and Manchester via Earlestown (the Chat Moss route). These will be achieved through a mixture of linespeed improvements and small capacity enhancement schemes designed to improve the timetable. The capability to carry 9’6” deep sea containers on standard deck height wagons and the transportation of other intermodal units will be provided through loading gauge enhancements on a number of routes, funded by several different mechanisms. The following routes in the RUS area are expected to see loading gauge enhancements: l eterborough – Lincoln – Gainsborough – P Doncaster l oncaster – Rotherham – Chesterfield (and D onwards to Birmingham) via Beighton l oncaster – Newcastle – Berwick (and onwards D to Carstairs via Edinburgh) l Swinton – Moorthorpe – South Kirkby Jn l Darlington – Teesport l astlefield Jn (near Deansgate) – West Coast C Main Line via Eccles and Lowton Jn. Long distance services from the RUS area to London There will be increased service levels between the RUS area and London King’s Cross to cater for growth and to reduce journey times on the medium and longer distance flows serving Yorkshire and the North East. These are incorporated into a standard pattern timetable that commenced on 22 May 2011. The timetable is expected to be further improved from December 2013 following the completion of a programme of infrastructure enhancements on the East Coast Main Line (ECML) and upgrading of the route between Peterborough and Doncaster via Spalding and Lincoln (the ‘Joint Line’) to allow more use by freight trains. These schemes will improve performance, further reduce journey times and primarily provide freight capacity or capability benefits. As well as the Joint Line, the programme includes two other schemes in the RUS area. One is the North Doncaster Chord scheme to provide a shorter route for Immingham to Aire Valley traffic, which also removes the conflict between these services and long distance passenger and freight trains using the Doncaster to York route. The second is a fourth running line between Holgate Jn and York station, and associated signalling enhancements, providing improved capacity particularly for trains to and from Leeds and addressing reactionary delay to services caused by congestion at York. Services between the North West and London Euston will benefit from the increase in length of some nine-car Class 390 trains to 11 cars which will provide increased capacity on the busiest services. Trains between Sheffield and London St Pancras will see journey times improved by up to eight minutes following a series of infrastructure improvements along the route. The exact improvements for each service will depend on its calling patterns and the interaction with other services in the timetable. Freight services Additional freight services, as forecast in the Freight RUS up to 2014, will be accommodated, with rerouteing where appropriate to take advantage of new freight routeing opportunities such as those provided by the recently upgraded Brigg line and the North Doncaster Chord scheme. 10 Performance improvement Performance improvement is targeted through a reduction in reactionary delays, either in conjunction with other interventions in the CP4 strategy, renewals or where separate value for money and affordable projects are achievable. Electrification The first phase of electrification of additional routes in the North West is expected to be completed by the end of CP4. The programme of electrification is currently being developed. Other projects promoted/funded by local authorities/PTEs In addition to those in the scope of the Tees Valley Metro project, several new stations are being promoted and/or funded by local authorities or PTEs for opening in CP4. These are Apperley Bridge, Kirkstall Forge, and Low Moor. Medium-term strategy 2014 – 24 (CP5 and CP6) Background The strategy for the medium-term builds on that proposed for CP4. The general approach to deal with forecast growth in passenger demand, especially in the peak periods, will be further train lengthening. However, on some corridors additional shuttle services will provide a better use of resources and also improve connectivity. The strategy aims to improve connectivity significantly between the cities and major towns of the North, and also between them and other key destinations such as Manchester Airport and cities in other parts of Britain. This is expected to drive a step change in economic activity for the north of England. Northern Route Utilisation Strategy May 2011 Therefore there will be a continuing need for additional rolling stock, including electric units to take advantage of later phases of the electrification of routes in the North West. In addition, by this time a number of existing rolling stock fleets will be reaching life-expiry or becoming due for a major mid-life overhaul, and the commencement of replacement and refurbishment programmes will create opportunities for improvements in capacity, performance, fuel efficiency and attractiveness to passengers. Further growth on LDHS trains to London King’s Cross and London St Pancras International, and on cross country LDHS services will be met by a mixture of longer trains and additional services as a result of the introduction of a new fleet of LDHS rolling stock. The strategy aims to improve connectivity significantly between the cities and major towns of the North, and also between them and other key destinations such as Manchester Airport and cities in other parts of Britain. Freight capacity and capability will be increased in line with requirements identified through the SFN process. Local services There will be further train lengthening of local services or the operation of additional peak shuttles, where these provide better value for money, to meet peak growth into Newcastle, Leeds, Manchester, Liverpool and Sheffield as more rolling stock becomes available. A programme of platform extensions will be required to allow train lengthening on some lines. Local services on various routes will be converted to electric traction following the electrification of additional lines in the North West and so will be speeded up. The improvements in track capacity in the Manchester area proposed in the Northern Hub project would allow more commuter and local services to run throughout the day and for their journey times to be improved. Additional track capacity for the longer and additional services, including those described under interurban services below, operating into Leeds, Liverpool and Sheffield would be required. The RUS recommends a number of infrastructure enhancements in the Leeds area, while for Sheffield and Liverpool planned signalling renewals provide the opportunity to enhance the track layout. Interurban services The Northern Hub project provides track capacity and linespeed improvements on a number of corridors linking neighbouring cities and towns to Manchester, and in the Manchester area itself, would allow improvements in frequencies and journey times of interurban services between major cities right across the north of England. The improvements in service frequency would assist with providing capacity to meet growth as well. There would be opportunities to improve links between various northern cities and other key destinations, including Manchester Airport. In particular, with any necessary capacity improvements at Leeds, Sheffield and Liverpool Lime Street, increased frequencies will be possible between Manchester and Leeds and beyond, between Manchester and Sheffield and beyond, and between Liverpool and Manchester. The Government has already committed funding to three schemes within the programme which are aimed at improving journey times and frequencies between Liverpool, Manchester, Leeds and beyond. Improved journey times will also be sought on other interurban corridors, including between Leeds and Sheffield via Barnsley (and onwards to the East Midlands) and where signalling or other renewals are due to be undertaken, for example on the route out of Hull. Long distance high speed services For LDHS services between the North East, Yorkshire and London the introduction of Intercity Express Programme (IEP) rolling stock on the ECML and aspirations for further Open Access passenger services are likely to drive another major timetable change on the ECML in December 2018 that will provide another increase in capacity, and improved connectivity and journey times. This will be supported by a further programme of infrastructure enhancements. LDHS services between Sheffield and London St Pancras International, and cross country LDHS services require further rolling stock to provide sufficient capacity to meet growth. Electrification The remaining works in connection with electrification of additional routes in the North West are expected to be completed by the middle of CP5. A timetable recast on the Bolton and Atherton corridors will be needed to make best use of rolling stock following electrification of the Blackpool – Preston – Bolton – Manchester route, to meet growth and connectivity requirements. 11 Executive summary There would then be possible extension of the electrified network within the RUS area, as identified in the Network RUS: Electrification Strategy, covering one or more of the following: l idland Main Line from Sheffield to Bedford M via Derby l Sheffield to Doncaster and/or South Kirkby Jn l Manchester – Leeds – Colton Jn/Hull l Northallerton – Middlesbrough l Windermere Branch The electrification of further routes within the RUS area would allow more electric units to be part of this programme. Freight services Long-term context (CP7 and beyond) Increased capacity for freight services will be needed on those routes predicted to see a significant increase in train path requirements in the SFN forecasts, particularly between Immingham and the Aire Valley, into the Trafford Park terminals and on parts of the ECML. The former would require improved planning headways between Immingham and Scunthorpe in association with signalling renewals. The middle one is provided for in the Northern Hub project while the latter needs to be addressed through delivery of the enhanced level of LDHS services on the ECML described above. The demand forecasts developed for this RUS show an increase in peak demand to 2029 as high as 62 per cent into Leeds, 57 per cent into Liverpool, 66 per cent into Manchester, 56 per cent into Newcastle and 56 per cent into Sheffield. All-day passenger demand by 2029 on the interurban corridors in Table 3.8 in Chapter 3 is forecast to increase by 38 per cent to 52 per cent in the high growth scenario, depending on the corridor. The delivery of the service improvements made possible by infrastructure enhancements such as the Northern Hub, that aim to improve inter-regional connectivity, would increase these substantially. These figures would be higher still with further national or local commitments to interventions designed to encourage modal shift to rail. The remaining routes identified by the SFN Steering Group for further loading gauge enhancement works are expected to be addressed in the medium term. The electrification of further routes would help provide the increased loading gauges on some lines. Rolling stock As well as the introduction of new LDHS rolling stock mentioned above, new regional rolling stock will 12 be required to deal with growth, particularly in the peaks, and improved connectivity across northern England described in this strategy. This would be part of a progressive programme of new build and/or refurbishment, and cascade as a result of electrification programmes, to provide the additional vehicles required and to replace obsolete rolling stock. Refranchising provides a suitable opportunity to progress this. The Government is developing High Speed 2 (HS2), a new high speed line on the north-south axis connecting London to the West Midlands and then separating into two routes, one to Manchester, and one to the East Midlands, South Yorkshire and Leeds. It plans to complete HS2 in 2033. HS2 would Northern Route Utilisation Strategy May 2011 provide much reduced journey times and increased frequency of services to London from key locations in the North and thereby stimulate further economic growth for the north of England. The ability to connect from local and regional services directly into the high speed services to London is likely to create further growth on local and regional services. All these point to a potential doubling of local and regional passenger traffic by the end of the 2030s. There are 2030 forecasts for freight derived through the SFN process and these have been used to identify those routes where the increase in freight path requirements is most significant. Not surprisingly, these are generally on the core national arteries connecting the ports, the Channel Tunnel and regional distribution centres as the major contributor to rail freight growth is intermodal traffic. The RUS provides a high level assessment of what a doubling of local and regional passenger traffic, and delivering the freight path requirements for the SFN 2030 forecasts, could mean for the RUS area. In order to accommodate a doubling of commuter journeys on each rail corridor, the short to mediumterm strategy of either train lengthening or additional services gives the foundation for the longer term. Continued growth could be addressed largely through progressive train lengthening both of existing services and the ‘peak-busting’ additional services described in the short and medium-term strategies. The network capacity to allow a doubling of the other regional passenger markets in the north of England would be provided by the Northern Hub project and by increasing the capacity through Leeds and east thereof, through Sheffield and north/east thereof, and into Liverpool Lime Street. The high speed services will use the existing stations at Manchester Piccadilly (at least until completion of the HS2 route into Manchester) and Liverpool Lime Street and may use the existing stations in Leeds and Sheffield. There will be a need to examine the capacity issues at these stations and on the approaches, how significantly longer trains could be accommodated, and how to provide connections to other routes. If new stations are built to accommodate the high speed services, there will need to be consideration of how these are connected to the ‘classic’ rail network. Network is working with HS2 Ltd and the DfT on these interface issues. In the longer term, track capacity in the Leeds station area may again become a major constraint in dealing with passenger growth within and into West Yorkshire. How services from HS2 will be handled in the Leeds station area will have a big impact on whether this would assist with the provision of capacity for other services. Freight growth requires the provision of additional freight paths on the key freight arteries through the RUS area, including associated diversionary routes. Those arteries where increased capacity would be the most challenging are: l Rotherham – Swinton – Moorthorpe – Hare Park Jn l Doncaster – Colton Jn. The first of these corridors will require the fourtracking of significant sections and improvements to junction layouts but these will have benefits for other types of freight traffic growth, increased passenger services, train performance improvement and moving towards a Seven Day Railway. If HS2 services were to take many of the passenger journeys between Yorkshire and the East and West Midlands off the existing network then the capacity issues on this corridor might be resolved. The other corridor requires solutions to future routeing of passenger and freight traffic through the Doncaster station area, which could lead to a major upgrade of the network in this area when signalling renewals become due. However, with the transfer of passenger journeys between London and Yorkshire, the North East and eastern Scotland to HS2, pressure would be relieved on the Doncaster station area, and between Doncaster and Colton Jn. A further significant benefit of HS2 would be the release of a large amount of capacity on the existing north-south routes, which would support a number of market areas such as further growth in journeys from locations that would not be close to the high speed route to London, further freight growth on the existing core intermodal freight arteries and opportunities for new direct services between cities and towns in the north of England and other locations in Great Britain. In summary, the completion of HS2 will provide a step change in the capacity and journey times for trains connecting key city areas in the north of England with the Midlands and London. The highlevel strategy to deliver the type of growth that could be expected for local and regional passenger traffic and forecast freight growth in the longer term should be a mixture of enhancements to the existing rail network and making best use of rail corridors that have capacity freed up by traffic moving onto HS2. The exact balance between the two will depend on the routeing of the latter and how it relates to the existing network and therefore which current major passenger flows would transfer to it. This would determine how the capacity of the existing routes could then be best used to cater for the remaining passenger flows and freight traffic. Next steps The RUS will become established 60 days after publication unless the Office of Rail Regulation issues a notice of objection within this period. 13 1. Background 1.1 Introduction to Route Utilisation Strategies (RUSs) 1.1.1 Following the Rail Review in 2004 and the Railways Act 2005, the Office of Rail Regulation (ORR) modified Network Rail’s network licence in June 2005 to require the establishment and maintenance of RUSs across the network. Simultaneously, ORR published guidelines on RUSs and both of these documents were then updated and reissued on 1 April 2009. A RUS is defined in Condition 1 of the network licence as, in respect of the network1 or a part of the network, a strategy which will promote the route utilisation objective. 1.1.2 The route utilisation objective is defined as: “the effective and efficient use and development of the capacity available on the network, consistent with the funding that is, or is likely to become, available during the period of the route utilisation strategy and with the licence holder’s performance of the duty.” Extract from Network Licence Condition 1, April 2009 1.1.3 The ORR guidelines explain how Network Rail should consider the position of the railway funding authorities, their statements, key outputs and any options they should wish to be tested. Such strategies should address: “• network capacity and railway service performance • train and station capacity including crowding issues • the trade-offs between different uses of the network (e.g. between different types of passenger and freight services) • rolling stock issues including deployment, train capacity and capability, depot and stabling facilities • how maintenance and renewals work can be carried out while minimising disruption to the network • opportunities from using new technology • opportunities to improve safety.” Extract from ORR Guidelines on Route Utilisation Strategies, April 2009 1.1.4 The guidelines also set out principles for RUS scope, time period and processes to be followed and assumptions to be made. Network Rail has developed a RUS manual which consists of a consultation guide and a technical guide. These explain the processes used to comply with the Licence Condition and guidelines. These and other documents relating to individual RUSs and the overall RUS programme are available at www.networkrail.co.uk 1.1.5 The ORR guidelines require options to be appraised. This is initially undertaken using the Department for Transport’s (DfT’s) appraisal criteria, though bespoke analysis will be used where shown to be necessary. To support this appraisal work, RUSs seek to capture implications for all industry parties and wider societal implications in order to understand which options maximise net industry and societal benefit, rather than that of any individual organisation or affected group. 1Defined in Network Rail’s Licence Condition 1 as where the licence holder has any estate or interest in or right over a station or light maintenance depot, such station or light maintenance depot 14 Northern Route Utilisation Strategy May 2011 1.1.6 1.2 RUS principles RUSs occupy a particular place in the planning activity for the rail industry. They utilise available input from processes such as the DfT’s Regional Planning Assessments and, for the period to 2014, the 2007 High Level Output Specification (HLOS). The recommendations of a RUS and the evidence of relationships and dependencies revealed in the work to produce them form an input to decisions made by industry funders and suppliers on issues such as franchise specifications and investment plans. In particular, RUSs form an essential building block of the Initial Industry Plans2 (IIPs), which are a precursor to the 2012 HLOS and Statement of Funds Available (SOFA) which set out what outputs the Government want to buy in Control Period 5 (2014 – 19) and define the level of expenditure available for rail. RUSs examine the rail network at a specific point in time and identify where it will not be able to accommodate forecast demand. This is primarily in terms of capacity, but RUSs also consider performance and connectivity. Where the demand cannot be accommodated (defined as a gap), RUSs seek to find a solution (defined as an option). The general principle adopted in RUSs has been to consider simpler and lower cost interventions before turning to more complex and expensive solutions. In the first instance, optimising use of existing infrastructure is examined and timetabling solutions are usually sought as preferable to infrastructure works, subject to there being no unacceptable performance impact. The various options are then evaluated using the DfT’s appraisal criteria and recommendations made. 1.1.7 1.3 RUS governance Network Rail will take account of the recommendations from RUSs when carrying out its activities. In particular, they will be used to help inform the allocation of capacity on the network through application of the normal Network Code processes. The RUS process is designed to be inclusive. Joint work is encouraged between industry parties, who share ownership of each RUS through its industry Stakeholder Management Group (SMG). Detailed analysis is undertaken in industry Working Groups. There is also informal consultation outside the rail industry by means of rail user group workshops and wider stakeholder group briefings. 2Replaces the Initial Strategic Business Plan (ISBP) 15 1. Background 1.4 Second generation RUSs 1.5 About this document The Network Licence requires RUSs to be both established and maintained. Network Rail has published a number of RUSs which, at least in part, cover the north of England: This strategy has been developed based on input from stakeholders from within and outwith the rail industry, and comprehensive appraisal and analysis work. Freight RUS, established May 2007 l North West RUS, established July 2007 l East Coast Main Line RUS, established April 2008 l Merseyside RUS, established May 2009 l Yorkshire and Humber RUS, established September 2009 Chapter 4 describes the gap identification process, the strategic gaps considered by the Northern RUS and the options appraised. l Lancashire and Cumbria RUS, established October 2009 Chapter 5 summarises the consultation responses received in reply to the draft RUS. l Network RUS: Electrification Strategy, established December 2009. Chapter 6 summarises the strategy for the north of England resulting from work done in this RUS and the established RUSs listed above. Since the original strategies, a number of significant infrastructure and service changes to the railways in the north of England have either occurred or have been announced as funded. In order to fulfil its obligations to maintain established RUSs, Network Rail is therefore publishing a series of second generation RUSs, of which this Northern RUS is the first. These strategies will take into account the relevant recommendations from previous RUSs, identifying where major changes have occurred (and are likely to occur during the current control period) and assessing interventions which may be required in order to accommodate passenger and freight demand to 2024. In line with other recently published RUSs, the strategy will also look further ahead and consider some of the interventions that may be required over the next 30 years. 16 Chapter 2 describes the scope of the RUS and the planning context in which it is written. l Chapter 3 details the passenger demand forecasts and the Strategic Freight Network forecasts which were used in this RUS. Chapter 7 describes the next steps in the RUS process. Inverness 2. Scope and planning context Aberdeen Fort William 2.1 Introduction already been considered in other RUSs and so has an established set of recommended interventions. This RUS reviews those interventions, and relevant ones in the Freight and Network RUSs, in the light of demand forecasts over a longer timeframe and what has happened since these RUSs were published. It only considers issues where there has been a change in circumstance since the original recommendations were made. The RUS also contains a high-level longterm strategy; something that a number of the earlier RUSs did not have. Dundee Perth This chapter details the scope of the Northern Route Utilisation Strategy (RUS), its purpose, timeframe, the planning context in which it is set, and the linkages to other studies. Glasgow 2.2 Northern RUS scope Apart from the Freight and Network RUSs, the first Edinburgh generation of RUSs all had a specific geographic scope to consider when identifying gaps and options. As part of the second generation, the Northern RUS does not have a strict geographic scope to consider but broadly covers the north of England. This area has Figure 2.1 shows broadly the railway in the north of England. Figure 2.1 – Railway in the north of England Newcastle Carlisle Middlesbrough Darlington Barrowin-Furness York Blackpool Leeds Bradford Hull Preston Doncaster Manchester Liverpool Sheffield Holyhead Chester Crewe Derby Nottingham Shrewsbury Leicester Peterborough Birmingham Coventry Worcester 17 2. Scope and planning context 2.3 Northern RUS timeframe and purpose 2.3.1 Timeframe Network Rail is funded in five-year control periods. The baseline for this RUS is the expected position at the end of Control Period 4 (CP4) which is the period from April 2009 to March 2014. The ‘Delivering a Sustainable Railway’ Government White Paper was published in July 2007. This included a High Level Output Specification (HLOS) for CP4, specifying the safety, capacity and performance outputs that the Government required the rail industry to deliver by 2014. Table 2.1 details the CP4 HLOS peak capacity requirements for urban centres in the north of England. In January 2008, the Department for Transport (DfT) also published a Rolling Stock Plan that indicated the number of additional vehicles likely to be available for meeting capacity growth across the network. Table 2.1 – CP4 HLOS peak capacity requirements for urban centres in the north of England as published in 2007 Extra demand to be met by 2013/14 Maximum average load factor at end CP4 Forecast demand in 2008/09 Extra demand to be met by 2013/14 Maximum average load factor at end CP4 Leeds 23,400 5,100 64% 11,300 2,700 70% Central Manchester 22,100 4,100 45% 10,700 2,200 49% Other urban areas (including Sheffield, Newcastle and Liverpool (excluding Merseyrail network)) 27,700 3,600 41% 12,300 2,000 46% Urban centre 18 Morning high-peak hour Forecast demand in 2008/09 Morning peak three hours Northern Route Utilisation Strategy May 2011 Network Rail’s CP4 Delivery Plan was published in June 2009 and subsequently updated in March and June 2010, with further updates generated through a rail industry change control mechanism. It states how Network Rail aims to deliver the outputs specified within the HLOS. The relevant CP4 enhancement schemes that are currently included in the 2014 baseline for this RUS are contained in Chapter 6. This RUS also goes beyond current train operator franchises, and therefore aims to inform the next round of franchising in the north of England. The strategy to deliver the 2007 HLOS for CP4 is reliant upon there being additional rolling stock available. The strategy outlined in Chapter 6 takes account of the most recent developments in this area, recognising that discussion between the DfT and some operators is still ongoing. 2.4.1 Established first generation RUSs Those interventions that were previously recommended by RUSs for CP4 which are not fully implemented by the end of the control period become part of the strategy beyond 2014. Additionally, in 2009 the Government announced the electrification of a number of routes in the North West, known as the Lancashire Triangle, to be completed in phases during CP4 and Control Period 5 (CP5). This programme of electrification comprises the following routes: Liverpool to Manchester via Huyton and Earlestown, Huyton to Wigan via St. Helens Central, Manchester to Preston via Bolton and Preston to Blackpool North. The electrification of these routes is considered a committed scheme following confirmation of funding in 2010 and so is part of the baseline of this RUS. More recently, in March 2011, the Government announced the funding of some of the interventions that comprise the Northern Hub project (see section 2.4.5 below). The committed infrastructure comprises Ordsall Chord (a new section of track linking Manchester Victoria to Manchester Piccadilly), track layout improvements at Manchester Victoria and linespeed improvements between Stalybridge and Manchester Victoria. This work is funded for implementation around 2016. Though this infrastructure is committed (subject to planning consents being obtained), apart from changes to north cross-Pennine trains the consequent service patterns have yet to be decided. Therefore, this RUS has made an initial assessment of the effect of the Orsdall Chord and associated projects and this has been reflected in the findings of this RUS. However, more detailed work, including the service patterns on affected corridors, is being carried out as part of the Northern Hub project. 2.3.2 Purpose of the RUS This RUS, along with the first generation of RUSs, is designed to inform the next HLOS in 2012 by feeding into the Initial Industry Plan (IIP)1 for England and Wales, which is being published in September 2011, to inform funders and the ORR of the possible range of outputs and costs for the railway in CP5 and the longer term. 1 2.4 Links to other studies The Northern RUS cannot be considered in isolation and fits within a wider context of transport planning and other studies and workstreams. As mentioned above, the area covered by this RUS has already been considered in a number of RUSs. They are: l Freight RUS, established May 2007 l North West RUS, established July 2007 l East Coast Main Line RUS, established April 2008 l Merseyside RUS, established May 2009 l Yorkshire and Humber RUS, established September 2009 l Lancashire and Cumbria RUS, established October 2009 l Network RUS: Electrification Strategy, established December 2009 l Network RUS: Scenarios and Long Distance Forecasts, established August 2009. The recommendations in these RUSs have been re-examined in the light of subsequent changes, including: l interventions planned in CP4 l new passenger demand forecasts covering the period to 2024 l Strategic Freight Network (SFN) freight growth forecasts for 2019 and 2030 l the Government’s announcement of electrification of some further routes in the North West l the tram-train trial being moved from the Sheffield – Huddersfield route to that between Rotherham and Tinsley (and onto the local tram network in Sheffield) l subsequent RUSs affecting some previous recommendations. More information on these changes and how they have informed the gap identification process can be found in Chapter 4. The recommendations made by the first generation RUSs that are not affected by the above remain valid and have not been re-examined by this RUS. They are detailed in Appendix A. Replacing the Initial Strategic Business Plan, along with an Initial Industry Plan for Scotland. 19 2. Scope and planning context 2.4.2 Network RUS The Network RUS is split into four workstreams, two of which (Scenarios and Long Distance Services, and the Electrification Strategy) are already established. Network RUS: Scenarios and Long Distance Forecasts The Network RUS: Scenarios and Long Distance Forecasts document considers passenger and freight long distance demand over 30 years. The RUS provides four scenarios for demand, based on alternative economic and environmental futures, two of which were used in forecasting long distance flows for the Northern RUS, more details of which can be found in Chapter 3. Network RUS: Electrification Strategy The Network RUS: Electrification Strategy looked at potential electrification schemes across the network, focusing on the benefits associated with reducing the ongoing cost to the country of the railway and the environmental benefits associated with electrification. It then identified a core strategy and a series of further schemes based on these criteria. The outputs of the Electrification Strategy were included in the review undertaken to identify the gaps for this RUS. Network RUS: Stations The Network RUS: Stations document looks at the passenger capacity of stations across the national network. It provides a prioritised shortlist of stations that require interventions, as agreed by an industry working group, and describes a toolkit of solutions that can be adopted to solve a variety of capacity constraints at stations. Network RUS: Stations was published as a Draft for Consultation in May 2011. Appendix B discusses passenger capacity at stations across the Northern RUS area. Network RUS: Passenger Rolling Stock and Depots The Network RUS: Passenger Rolling Stock and Depots workstream will produce two documents. The Passenger Rolling Stock document takes a whole-industry approach to planning the interaction between new or refurbished rolling stock and the infrastructure which it runs over. It considers the appropriate rolling stock for each key market sector and where appropriate it considers how the infrastructure would require investment to enable appropriate rolling stock to operate. The Network RUS: Passenger Rolling Stock document was published as a Draft for Consultation in May 2011. The Depots document will provide guidelines on future depot requirements. It will concentrate on how the choice of depot location can influence capacity utilisation. 20 Network RUS: Alternative Solutions to Delivering Passenger Demand More Efficiently The Network RUS: Alternative Solutions to Delivering Passenger Demand More Efficiently will present a number of alternative solutions to carrying future passenger demand on some parts of the network more effectively. It will build on existing geographic RUSs and the Network RUS: Electrification Strategy and Network RUS: Passenger Rolling Stock and will focus on consideration of tram train and light rail conversion, alternative methods of delivery of electric traction on lower traffic density lines and community involvement in operating the railway. 2.4.3 East Coast Main Line 2016 Capacity Review The East Coast Main Line RUS was established in April 2008. The industry then undertook a piece of work in 2010 which examined the likely capacity requirements of the route in 2016 and looked at the trade-offs that could be made in different service scenarios. A report was published for consultation in August 2010 and the final document was published in December 2010. The findings of the East Coast Main Line 2016 Capacity Review are discussed further in Chapter 6. 2.4.4 West Coast Main Line RUS The West Coast Main Line RUS is currently in development and covers the core West Coast Main Line route from London Euston to Carstairs, Manchester and Liverpool and affects the north of England. The West Coast Main Line RUS is considering connectivity and capacity on the route and was published as a Draft for Consultation in December 2010, with the final RUS to be published in July 2011. 2.4.5 The Northern Hub In October 2007 the Department for Transport Minister of State, responding to work by the Northern Way, asked Network Rail to undertake a study to develop proposals to enhance the capacity and functionality of the rail network in and around Manchester, referred to as the ‘Manchester Hub’. The Manchester Hub is seen as a major constraint to developing rail services across the north of England. The Manchester Hub Study was undertaken in two phases. Phase one, led by the Northern Way, identified the economic case for enhancement to rail services into and passing through Manchester that would drive economic growth for the north of England, described as conditional outputs. Phase two, led by Network Rail, identified value for money interventions to address the gaps between the capability of the network in 2014 and the capability required to deliver the conditional outputs. Northern Route Utilisation Strategy May 2011 The recommended interventions provide many of the outputs the Northern Way identified, including increased inter- and intra-regional connectivity, improved freight capacity and capability, journey times and performance. This ongoing project is now titled the Northern Hub and more information on both the Manchester Hub Study and the Northern Hub can be found at www.networkrail.co.uk and is further discussed in Chapters 4 and 6. As mentioned in section 2.3.1, some aspects of the Northern Hub proposals were recently funded for implementation in 2016. The Northern Hub project continues to develop the service proposition that will be in place after 2016 and the other aspects of the Northern Hub portfolio which remain under consideration for future funding. 2.4.6 Merseyside Long-Term Planning Study The Merseyside RUS, which was established in May 2009, identified a number of potential future problems of a magnitude that can only be addressed through radical changes to the rail infrastructure and/or pattern of services on the DC2 electrified network in Merseyside. The unique way in which rail services in Merseyside are franchised has allowed the industry to work in partnership to seek solutions that make a major contribution to the economy of the area, through a Long-Term Planning Study jointly led by Merseytravel, Merseyrail and Network Rail. This study commenced in August 2009, and is due to be completed this summer. In light of this study, the Northern RUS has not reviewed the parts of the Merseyside RUS that cover the DC electrified network. 2.4.7 Strategic Freight Network The SFN is a proposed network of core trunk and diversionary freight routes, as agreed by an industry steering group, with sufficient capacity and appropriate loading gauge to carry the expected growth of major flows of freight. Subject to acceptable business cases, the core network would ultimately be expected to: l have sufficient capacity for growth with possibly a few high capacity lines l have limited conflicts between passenger and freight traffic by using avoiding lines and grade separation l provide for longer trains l provide for appropriate axle loads l have appropriate loading gauge for the traffic that needs to use it l include defined diversionary routes where possible for each core route with the objective of providing the necessary availability whenever operators wish to use the network. 2 Network Rail leads the SFN work and as part of its remit developed sets of forecasts for freight traffic in 2019 and 2030 which were used when identifying the gaps in this RUS. 2.4.8 New Lines Programme In summer 2008 Network Rail commenced its New Lines Programme, examining the case for the development of one or more new lines as an option to meet the need for increased capacity on routes radiating from London. The first phase of the New Lines Programme, which was completed in August 2009, established the business case for a new high speed line connecting the main conurbations between London and Glasgow/Edinburgh currently served by the West Coast Main Line. The second phase of the study examined the case for a new line to Leeds and found that there was a case for such a programme to be taken forward. 2.4.9 HS2 Ltd In January 2009 the previous Government set up High Speed 2 Ltd (HS2 Ltd) to develop a detailed proposal for a line from London to Birmingham (the ‘day one’ scheme). The proposed strategy for High Speed Rail was established in a Command Paper presented to Parliament and published in March 2010. The Command Paper sets out the case for a British high speed rail network. The core strategy comprises a core Y-shaped high speed rail network between London and Birmingham/ Manchester/Leeds capable of carrying trains at speeds of up to 250mph. The Command Paper states that a London to West Midlands route would be the first stage of the new high speed rail network. In February 2011 the DfT launched a public consultation of the detail of the day one scheme and the overall high speed strategy. The Y-shaped network remains as the core strategy with the addition of a link between HS2 and HS1 and a spur to Heathrow once the Y-shaped network is in place. HS2 Ltd is currently developing the rest of the Y-shaped network (to Manchester and Leeds) to a similar level of detail. The DC network is that in Merseyside which is electrified at 750V DC over which services are currently operated by Merseyrail. 21 2. Scope and planning context 22 2.4.10 Local Transport Plans 2.4.11 Community Rail Partnerships Passenger Transport Executives, Integrated Transport Authorities and local authorities with a responsibility for public transport produce Local Transport Plans (LTPs) which cover all modes of transport. These set out interventions that they fund themselves, how the transport needs of their areas are supported by schemes funded by other parties and their vision for the future. These are normally formulated in consultation with rail industry members and rail schemes funded through LTPs form part of the rail industry planning framework. Many authorities published their most recent LTPs in April 2011, though some are still being updated for publication later this year. There are several Community Rail Partnerships (CRPs) in the north of England covering various lines and services throughout the RUS area. CRPs are a link between the railway and local communities. They propose positive development, bringing together a wide range of interests along the rail corridor. Some partnerships have enabled significant increases in the use of rail through innovative marketing, improved services and better station facilities. The work of CRPs includes improving bus links to stations, developing walking and cycling routes, restoring station buildings, art and education projects and organising special events which promote the railway and its relevance to the community. 3. Forecast changes in demand 3.1 Passenger demand forecasts 3.1.1 Introduction This chapter outlines the methodology and results of the Northern Route Utilisation Strategy (RUS) passenger demand forecasting process. The forecasts run to 2029, using 2014 as a reference case, and have informed the gap identification process and subsequent appraisal of options to address these gaps. 3.1.2 Context of methodology Recent industry studies, including RUSs, have demonstrated that industry standard models tend to under-predict growth in passenger demand in some of the main regional centres covered by the RUS area. This is particularly true of demand for season tickets and therefore, affects the validity of peak demand forecasts into the five Northern High Level Output Specification (HLOS)1 cities (Manchester, Sheffield, Leeds, Liverpool and Newcastle). The challenge is to understand the drivers of rail demand into these cities and project these drivers into the future. The UK was in a recession from the second quarter of 2008 until the third quarter of 2009 and the effect on future rail demand is still unclear. However, the most recent data suggests that in many rail sectors demand continued to increase during the recession and demonstrates high growth in the postrecession recovery period. This could be a result of many factors such as high levels of modal shift from car to rail as a result of short-term changes in petrol prices or increased road congestion. In 2010 the Department for Transport (DfT) announced a change in policy on regulated fares. From 2012 to 2014 train operators may choose to increase the price of their regulated fares by RPI + 3%. After 2014, regulated fares are expected to increase by RPI + 1%. 1 A forecast has been produced for every flow on the network that contributes to demand within the RUS area. Flows have been categorised into long and short distance markets and a different forecasting method has been used for each category. This is because short distance travel is driven by a different set of factors to long distance travel. The impact of committed service improvements on demand has been estimated and included in the forecasts to the end of Control Period 4 (CP4). High and low growth scenarios have been produced. The high growth scenario – which for short distance flows represents an improvement from the traditional Passenger Demand Forecasting Handbook (PDFH) methodology – has been used to identify gaps and formed the central case for growth at the option appraisal stage. The low growth forecast has been used to show a comparison between the method taken forward and the traditional PDFH method. 3.1.3 Short distance methodology Consultants were commissioned to develop a set of growth forecasts for short distance flows for the Northern RUS. This ensured consistency with the revised demand forecasts for the Northern HLOS growth study, which seeks to understand the operator vehicle requirements in the North, which were produced on behalf of the DfT. This methodology was used for flows of less than 50 miles. Two sets of forecasts have been produced. A low forecast, which has been developed using standard PDFH forecasting drivers and a high forecast, which includes outputs from the DfT Northern HLOS growth study. Specifically this includes additional demand drivers derived from regression analysis and back-casting to explain the difference between observed and forecast growth in the north of England, evident since the early 2000s. The Department for Transport’s High Level Output Specification, which specifies the rail industry outputs that need to be delivered within a control period. 23 3. Forecast changes in demand Drivers of demand The high and low growth scenarios use the same set of demand drivers listed in Table 3.1. Table 3.1 – Drivers of demand PDFH exogenous demand drivers Source fares standard DfT assumptions taking account of the change in pricing policy from 2012 to 2014. Gross Value Added (GVA) per capita Oxford Economics Forecast Update for Passenger Demand Forecasting Council (PDFC) Members, December 2009. employment Oxford Economics Forecast Update for Passenger Demand Forecasting Council (PDFC) Members, December 2009. population TEMPRO2 car ownership TEMPRO fuel cost standard DfT assumptions car journey time standard DfT assumptions air cost standard DfT assumptions air headway standard DfT assumptions bus cost standard DfT assumptions bus journey time standard DfT assumptions bus headway standard DfT assumptions London Underground Limited (LUL) cost standard DfT assumptions Recent studies of rail growth in the north of England have identified city-wide car parking cost and the proportion of employment in office-based sectors to explain peak growth to (and between) the urban centres. This is significant for season ticket journeys where the difference between PDFH forecasts and recent observed growth is most pronounced. Population Figure 3.1 represents the forecast population growth rate from 2009 in the five major HLOS cities. Figure 3.1 – Forecast population growth rate per annum in the five major Northern HLOS cities Leeds Liverpool 2.0% Population growth per annum Manchester Newcastle Sheffield Leeds Liverpool Manchester Newcastle 1.5% Sheffield 1.0% 0.5% 0.0% 2009 2014 2019 Year 2 24 TEMPRO is the DfT’s demographic forecasting data. 2024 Northern Route Utilisation Strategy May 2011 GVA per capita GVA per capita is a measure of economic growth and is related to demand for business and leisure trips. Figure 3.2 illustrates the forecast rate of growth in GVA per capita from 2009. GVA per capita is expected to decline in 2009, followed by a period of high growth representing recovery from 2010 to 2018 with steady growth from 2018 onwards. Figure 3.2 – Forecast rate of GVA per capita growth per annum in the five major Northern HLOS cities Leeds Manchester Newcastle Sheffield GVA per capita growth per annum Liverpool 3% Leeds Liverpool 2% Manchester Newcastle 1% Sheffield 0% -1% -2% -3% -4% -5% -6% 2009 2014 2019 2024 Year Employment Employment is related to demand for commuting trips. Figure 3.3 illustrates the forecast rate of annual growth in employment from 2009 in the five major HLOS cities. Employment is expected to decline from 2009 to 2010/11 with a period of high growth representing recovery from 2012 to 2018 and steady growth from 2018 onwards. Figure 3.3 – Forecast rate of growth in employment per annum in the five major Northern HLOS cities Leeds Liverpool Newcastle Sheffield 1.5% Employment growth per annum Manchester Leeds Liverpool 1.0% Manchester 0.5% Newcastle 0.0% Sheffield -0.5% -1.0% -1.5% -2.0% -2.5% -3.0% -3.5% 2009 2014 2019 2024 Year 25 3. Forecast changes in demand Structural change Car parking Structural change describes a shift in employment from primary (mining, forestry etc) and secondary (manufacturing) industry into office based sectors that tend to locate in the central business districts of large cities. City centre workers are more likely to commute by rail because of the natural competitive advantages of heavy rail in transporting high numbers of people into central locations. Car parking data has been obtained for Leeds, Manchester, Liverpool and Sheffield which shows that there have been large sustained real increases in car parking costs in recent years, with smoothed real growth rates of five to six per cent per annum observed in Manchester and Leeds. For the season ticket market, regression analysis suggests that real changes in car parking costs have a statistically significant relationship with rail passenger growth, with an elasticity value just over one. It is likely that this relationship is masking structural change in the city centres and is acting as a proxy for wider changes, such as restrictions on long-stay parking supply and increased density of office-based employment. Table 3.2 demonstrates that there has been a shift towards office-based sectors, with the exception of Newcastle (derived from Annual Business Inquiry data). Table 3.3 shows the assumed forecast growth in structural change. For the high forecasts the recently observed rates of structural change are assumed to continue during CP4 in all urban areas, and then reduce to PDFH (ie. no further structural change) over Control Period 5 (CP5) and Control Period 6 (CP6) based upon the above achieved rates of 2009 structural change and an upper limit that represents a saturation point. Table 3.2 – S tructural change (percentage of city centre workers employed in office-based employment) City 2002 2003 2004 2005 2006 2007 2008 2009 Leeds 64.57% 66.40% 68.23% 68.47% 72.97% 75.67% 75.55% 77.37% Liverpool 60.46% 61.25% 62.03% 63.35% 67.50% 64.37% 65.17% 65.96% Manchester 56.06% 58.47% 60.89% 62.75% 63.80% 70.09% 70.55% 72.96% Newcastle 62.71% 61.78% 60.86% 56.95% 58.82% 58.46% 57.15% 56.22% Sheffield 65.05% 65.89% 66.73% 67.40% 68.18% 68.87% 70.09% 70.92% Table 3.3 – Forecast annual percentage increase in structural change 26 City 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Leeds 0.7% 0.6% 0.5% 0.3% 0.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Liverpool 0.8% 0.7% 0.6% 0.5% 0.5% 0.4% 0.3% 0.2% 0.1% 0.0% 0.0% Manchester 1.3% 1.2% 1.0% 0.8% 0.6% 0.4% 0.2% 0.0% 0.0% 0.0% 0.0% Newcastle 0.5% 0.4% 0.4% 0.3% 0.3% 0.2% 0.2% 0.1% 0.1% 0.0% 0.0% Sheffield 1.0% 0.9% 0.8% 0.6% 0.5% 0.4% 0.3% 0.2% 0.1% 0.0% 0.0% Northern Route Utilisation Strategy May 2011 Table 3.4 shows the forecast annual real increase in car parking costs in the five major HLOS cities of the North. For the high forecasts it has been predicted that car parking costs rise at an average RPI + 3% for CP4 in all urban areas, then decrease to PDFH (ie. no real increase in costs) over CP5 and CP6, based upon rates of structural change to 2009. As Table 3.4 shows, the decrease would begin earliest with Leeds, followed by Manchester, Sheffield, Liverpool and Newcastle, reflecting rates of structural change already achieved. Table 3.4 – Forecast real car parking cost increases City 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Leeds 3.0% 2.5% 2.0% 1.5% 1.0% 0.5% 0.0% 0.0% 0.0% 0.0% 0.0% Liverpool 3.0% 2.7% 2.4% 2.1% 1.7% 1.4% 1.1% 0.8% 0.5% 0.2% 0.0% Manchester 3.0% 2.6% 2.2% 1.8% 1.5% 1.1% 0.7% 0.3% 0.0% 0.0% 0.0% Newcastle 3.0% 2.7% 2.4% 2.1% 1.7% 1.4% 1.1% 0.8% 0.5% 0.2% 0.0% Sheffield 3.0% 2.7% 2.4% 2.1% 1.7% 1.4% 1.1% 0.8% 0.5% 0.2% 0.0% 3.1.4 Impact of fares policy In 2010, after the Northern RUS Draft for Consultation was published, the DfT announced a change in policy on regulated fares. In 2012, 2013 and 2014, train operators may choose to increase the price of their regulated fares by RPI + 3% instead of RPI + 1%. If the operator chooses to, this will change the real price of tickets by 6.1 per cent over the three-year period. Using standard price elasticities from PDFH, this gives an expected reduction in demand of around three to four per cent compared with the growth forecasts in the Northern RUS Draft for Consultation. This reduction will have a small, and in many cases negligible, impact on the capacity required to meet a gap, but may change the results of an appraisal. For completeness, the analysis in this RUS takes account of this change. 3.1.5 Long distance methodology The Network RUS: Scenarios and Long Distance Forecasts document was used to forecast demand on flows with a straight line distance of over 50 miles. Chapters 7 and 8 of that document describe the demand drivers and the methodology in detail. Figure 3.4 outlines the demand drivers of the two chosen scenarios. One (top left) reflects an optimistic high growth scenario that assumes rail’s competitive position improves and its market share increases. The other (bottom right) represents a pessimistic scenario where rail’s competitive position stays roughly the same as now and growth is driven by relatively modest changes in the drivers of the size of the long distance travel market. Market share and market size were estimated separately and the key drivers of passenger demand were categorised according to whether they impact upon market size, market share or both. To estimate the future size of the long distance market the population of Great Britain was segmented by geographical area, household structure and income band. Then, analysis of the National Travel Survey (NTS) was undertaken to relate drivers of market size to the propensity to undertake long distance trips by market segment. The forecast of rail’s share of the long distance market has been determined by making assumptions about the relative attractiveness of rail compared to other modes in the two scenarios. Therefore, the demand for long distance rail journeys is derived from the size of the long distance travel market and rail’s share in that market. 27 3. Forecast changes in demand 3.1.6 Service improvements in CP4 MOIRA (the industry standard demand modelling tool) was used to estimate the effect of committed service improvements in CP4 on demand, including: l The East Coast Main Line 2011 timetable l Leeds to Liverpool linespeed improvements l Northern Rail operational plan2 l Network Rail’s committed performance trajectory for CP4. The impact of committed service improvements at an aggregate level is relatively small. Some routes in the study area will be electrified in CP4 and CP5. Anecdotally, substituting diesel vehicles for electric results in an increase in passenger demand. This is generally caused by reduced journey times from faster acceleration and a more comfortable environment for passengers. Not enough information is known about the improvements in the acceleration characteristics of the rolling stock over the newly electrified routes or whether it will translate into improved journey times and the effect of a more comfortable environment for passengers is very difficult to quantify. Therefore, the impact of electrification on passenger demand has not been taken into account. Figure 3.4 – D rivers of long distance demand by scenario Sustainable agenda • Relatively high economic growth • Moderate increase in UK energy prices • High technological innovation and intervention • Migration is managed to acceptable levels • Distance from market becomes a significant factor in business decisions • Social equality and opportunities drive government policy • Industry regionalises with continued importance of London. Global player Decentralisation • Modest economic growth • Significant increase in energy price • Technological innovation hampered by lack of international cooperation • Moderate inward migration • Improved quality of life • Limited regionalisation of cities with ties to London as the major conurbation Unabated consumption 2 28 The Northern Rail operation plan refers to peak service frequency improvements to provide additional capacity. Northern Route Utilisation Strategy May 2011 3.1.7 Summary of results The forecasts by flow can be aggregated in many different ways. Where appropriate, flows have been aggregated to produce forecasts at a route and service level to identify gaps. Similar aggregations of flows have been used to produce forecasts at the option appraisal stages of the RUS. The following tables and graphs give a summary of the forecasts. The base year for passenger data is the financial year 2008/09. Table 3.5 shows forecast growth in peak demand into the five HLOS cities on all services. Forecasts on local services Table 3.6 shows expected growth in demand into the five HLOS cities on local services (services currently run by Northern Rail have been used as a proxy for local services). The effect of the recession is taken as a four to five per cent decrease in GVA per capita in 2009/10, very low growth in 2010/11 and slightly higher than average growth in 2011 to 2014 to reflect recovery, with corresponding figures for employment over this period. Therefore, growth in CP5 is highest as estimated economic growth is strong and the structural shift drivers that affect the high growth scenario will have only just begun to reduce. This reduction ends by around 2024, when annual growth decreases to that of the low scenario. The uplift of demand from a PDFH base is highest in the season ticket market as a result of structural shift. Therefore, growth will be high in markets where the proportion of season ticket demand is high compared to demand for all tickets. Differences in passenger growth across the RUS area can also be explained by economic growth, employment and population growth in the catchment areas of the five cities. Table 3.5 – F orecast increase in peak passenger demand into the five Northern HLOS cities on all services Growth – 2014 Growth – 2019 Growth – 2024 Growth – 2029 Leeds – low 3% 12% 21% 31% Liverpool – low 1% 13% 24% 37% Manchester – low 3% 13% 21% 32% Newcastle – low 8% 15% 22% 29% Sheffield – low 1% 10% 19% 28% Leeds – high 16% 37% 48% 62% Liverpool – high 9% 27% 41% 57% Manchester – high 17% 39% 52% 66% Newcastle – high 17% 32% 44% 56% Sheffield – high 11% 30% 43% 56% 29 3. Forecast changes in demand Table 3.6 – F orecast increase in all-day passenger demand into the five Northern HLOS cities on local services Growth – 2014 Growth – 2019 Growth – 2024 Growth – 2029 Leeds – low 4% 16% 26% 41% Liverpool – low 4% 16% 26% 41% Manchester – low 3% 14% 24% 36% Newcastle – low 4% 13% 22% 32% Sheffield – low 1% 11% 20% 30% Leeds – high 13% 31% 44% 60% Liverpool – high 7% 23% 35% 51% Manchester – high 10% 26% 39% 52% Newcastle – high 9% 23% 34% 48% Sheffield – high 8% 24% 36% 49% Table 3.7 shows expected peak growth into the five HLOS city stations on local services. The proportion of season tickets is higher in the peak, therefore structural change has a larger effect on growth in the high scenario. The peak high scenario forecasts are comparable to forecasts produced in the Yorkshire and Humber and North West RUSs: l morning peak growth into Sheffield was forecast as 3.9 per cent per annum in the Yorkshire and Humber RUS to 2019. Peak growth into Sheffield in this RUS is forecast to be 33 per cent by 2019, which equates to a CAGR of 2.9 per cent to 2019 in the high scenario. The difference can be explained by the effect of the recession. morning peak growth into Leeds was forecast as 3.7 per cent per annum in the Yorkshire and Humber RUS to 2019. Peak growth into Leeds in this RUS is forecast to be 39 per cent to 2019, which equates to a Compound Annual Growth Rate (CAGR) of 3.3 per cent to 2019 in the high scenario. l morning peak growth into Manchester was forecast as 3.4 per cent per annum in the North West RUS to 2019. Peak growth into Manchester in this RUS is forecast to be 39 per cent to 2019, which equates to a CAGR of 3.3 per cent to 2019 in the high scenario. l there are no easily comparable forecasts for Liverpool and Newcastle from previous RUSs. l Table 3.7 – F orecast increase in peak passenger demand into the five Northern HLOS cities on local services Growth – 2014 30 Growth – 2019 Growth – 2024 Growth – 2029 Leeds – low 3% 13% 22% 33% Liverpool – low 3% 14% 24% 38% Manchester – low 1% 11% 19% 29% Newcastle – low 3% 11% 19% 28% Sheffield – low 0% 9% 16% 25% Leeds – high 17% 39% 51% 65% Liverpool – high 12% 32% 47% 62% Manchester – high 16% 39% 51% 65% Newcastle – high 13% 29% 42% 54% Sheffield – high 13% 33% 46% 58% Northern Route Utilisation Strategy May 2011 Interurban forecasts Figure 3.5 and Table 3.8 show forecast growth in all-day demand on a selection of interurban corridors. The corridors are defined as follows: A Reading/Penzance to Edinburgh/Glasgow/Newcastle services and also Manchester to Birmingham and the south services currently run by CrossCountry. B Services currently run by East Coast between London King’s Cross, Doncaster, York, Newcastle, Edinburgh and beyond. C Newcastle, Scarborough, Middlesbrough, York and Hull to Manchester Piccadilly and Liverpool Lime Street services currently run by First TransPennine Express. D Cleethorpes to Manchester Airport and Norwich to Liverpool services currently run by First TransPennine Express and East Midlands Trains. E Manchester Airport to Blackpool North, Barrow, Windermere and Preston services, currently run by First TransPennine Express. F Manchester Piccadilly, Chester to Llandudno services currently run by Arriva Trains Wales. G Manchester Airport to Glasgow and Edinburgh services currently run by First TransPennine Express. The forecasts are generally aggregations of flows estimated using the long distance methodology. However, in some instances where the straight line distance between the origin and destination pair is less than 50 miles, the short distance methodology has been used; for example Leeds to Manchester, Sheffield to Manchester, Liverpool to Manchester and Sheffield to Leeds. The difference between the high and low scenarios is related to the change in market share assumed in the top left scenario. Therefore, a large difference between the high and low scenarios implies a relatively large modal shift to rail in the high scenario. Table 3.8 – F orecast increase in all-day passenger demand on a defined set of interurban corridors Growth – 2014 Growth – 2019 Growth – 2024 Growth – 2029 A – low 7% 14% 21% 28% B – low 8% 15% 21% 28% C – low 7% 14% 21% 27% D – low 6% 15% 22% 30% E – low 7% 16% 24% 33% F – low 4% 12% 19% 26% G – low 7% 16% 23% 31% A – high 13% 24% 35% 46% B – high 13% 23% 32% 41% C – high 14% 25% 34% 42% D – high 12% 24% 35% 46% E – high 12% 24% 34% 44% F – high 10% 21% 29% 38% G – high 14% 27% 40% 52% 31 3. Forecast changes in demand Figure 3.5 shows the forecast increase in all-day passenger demand on the set of interurban corridors defined above. It includes historic growth data for the period 1999/2000 to 2007/08 for comparison. Figure 3.5 – Forecast increase in all-day passenger demand on a defined set of interurban corridors A – low 160% C – low 150% D – low E – low F – low G – low A – high B – high C – high D – high E – high F – high G – high Index of passenger growth (base = 2008/09) B – low A – low B – low C – low 140% D – low 130% E – low F – low 120% G – low 110% A – high B – high 100% C – high 90% D – high 80% E – high F – high 70% G – high 60% 1999 2004 2009 2014 2019 2024 2029 Year Figure 3.6 shows expected growth to 2029 in the high scenario for flows between the five major HLOS city stations. Leeds to Manchester, Manchester to Liverpool, Manchester to Sheffield and Leeds to Sheffield have been assessed using the short distance flows methodology and the expected growth is related to the size of the season ticket market as well as economic growth, employment, population and other drivers. For the long distance flows, the expected growth is related to the estimated gain in rail market share. The difference between the high and low scenarios tends to be smaller for flows where the short distance methodology has been used; this shows that the forecast passenger growth is relatively high even when using the standard PDFH methodology. Figure 3.6 – Forecast increase in all-day passenger demand between the five Northern HLOS cities by 2029 Newcastle High scenario (H) – 38% Low scenario (L) – 18% H – 45% L – 24% H – 41% L – 26% Liverpool H – 57% L – 50% Leeds H – 48% L – 22% H – 57% L – 47% Manchester H – 44% L – 36% H – 41% L – 32% H – 34% L – 21% Sheffield 32 H – 59% L – 19% Northern Route Utilisation Strategy May 2011 3.2 Forecast freight demand Freight demand forecasts were developed nationally to 2019 and 2030 for the Strategic Freight Network (SFN). The forecasts were developed, as reported in the Network RUS: Scenarios and Long Distance Forecast, using the Great Britain Freight Model (GBFM) to assess the aggregate level of demand. The GBFM is designed to forecast freight moved within Great Britain, including freight to and from the ports and the Channel Tunnel. It covers different modes such as rail and road and produces a matrix of all forecast freight flows. This provides a ‘top down’ view based on economic modelling. In common with the method adopted in the Freight RUS, this perspective was complemented by a ‘bottom up’ view of the markets provided by a review of the forecasts by the industry. The forecast change in demand by commodity type is shown in Table 3.9. The changes in origin to destination freight demand were mapped across the network. The forecasts assume six-day working with an average product per train weight for each commodity in bulk traffic and 640m train lengths for intermodal traffic to understand the market potential. The SFN will periodically review these forecasts and assumptions to monitor whether they continue to be appropriate. The majority of the increase in demand is forecast to occur in the non-bulk sector. Deep sea container growth is forecast to continue. The recent completion of the W10 gauge clearance schemes between Southampton and the West Coast Main Line, and the Haven Ports to the West Coast Main Line via Peterborough will further assist the competitive nature of rail in this market. Domestic non-bulk is forecast to grow most rapidly, but this is from a low base. This will mean a significant increase in traffic to container handling facilities. The bulk sector is forecast to grow, albeit at a slower rate than the non-bulk sector. The demand for coal traffic from Hunterston to the power stations in England is forecast to decrease as the amount of coal imported through Immingham increases. Therefore, coal traffic to the Drax, Eggborough and Ferrybridge power stations from the port of Immingham is forecast to grow. Other bulk commodities, such as metal, aggregates, scrap and chemicals are forecast to grow. The future of the UK energy policy and carbon emission levels will affect the demand for coal in the medium term. The forecasts have made assumptions about the use of alternative fuels such as biomass. The forecasts were made from a pre-recession base. However, it is reasonable to assume that following a period of relatively static growth, freight will return to, or exceed previously attained levels of traffic. Figure 3.7 shows the SFN gauge clearance aspirations. Figure 3.8 shows the forecast daily freight paths in each direction in 2030. Table 3.9 – Forecast change in freight demand by commodity to 2030 Million tonnes Billion tonne km 2006 2030 Average annual growth Solid fuels 51 41 -1% 8 5 -2% Construction 21 32 2% 4 5 1% Metals and ore 18 19 0% 3 3 0% Ports non-bulk 12 50 6% 4 17 6% 2 25 11% 1 12 11% Other 12 12 1% 3 3 1% Total 116 179 2% 23 45 3% Domestic non-bulk 2006 2030 Average annual growth 33 3. Forecast changes in demand Figure 3.7 – SFN aspirations Thurso Gauge cleaned to at least W10: either completed, committed or under development for likely completion in CP4 Wick SFN routes which are also core routes from the Network RUS: Electrification Strategy Designated in SFN to become W9/W10/W12 Other SFN routes Inverness 59 60 Kyle of Lochalsh Aberdeen Mallaig Fort William Oban Dundee Perth Stirling Glasgow Edinburgh Berwick upon Tweed Carstairs Kilmarnock Ayr Newcastle Stranraer Sunderland Carlisle Hartlepool Workington Middlesbrough Whitehaven Darlington Whitby Windermere Northallerton Scarborough Barrow Morecambe Harrogate Lancaster York Skipton Blackpool Leeds Bradford Blackburn Huddersfield Preston Hull Wigan Llandudno Holyhead Bangor Doncaster Manchester Liverpool Sheffield Warrington Retford Chesterfield Chester Wrexham Derby Nottingham Skegness Boston Stoke on Trent Pwllheli Cromer Grantham Kings Lynn Stafford Shrewsbury Norwich Leicester Wolverhampton Aberystwyth Coventry Lowestoft Kettering Rugby Leamington Worcester Hereford Banbury Carmarthen Gloucester Ely Huntingdon Northampton Cambridge Bedford Milton Keynes Ipswich Felixstowe Colchester Stevenage Harwich Aylesbury Cheltenham Swansea Milford Haven Oxford Swindon Bath Westbury Taunton LONDON Southend Reading Bristol Barnstaple Chelmsford Didcot Newport Cardiff Basingstoke Maidstone Guildford Redhill Southampton Weymouth Plymouth Truro 46 Penzance Gauge cleared to at least W10: planned end CP4 Electrification core and commited routes on SFN Designated in SFN to become W9/W10/W12 Core and diversionary routes 34 Paignton Tonbridge Dover Hastings Brighton Ramsgate Ashford Salisbury Exeter Gt Yarmouth Peterborough Nuneaton Birmingham Fishguard Harbour Lincoln Newark Crewe Blaenau Ffestiniog 41 Immingham Eastbourne Northern Route Utilisation Strategy May 2011 Figure 3.8 – Forecast daily freight paths each direction in 2030 Up to and including 5 Above 5 and up to 20 (inclusive) Above 20 and up to 40 (inclusive) Above 40 and up to 80 (inclusive) Above 80 Inverness Aberdeen Fort William Dundee Perth Stirling Longannet Glasgow Edinburgh Hunterston Berwick upon Tweed Carstairs Kilmarnock Ayr Newcastle Stranraer Sunderland 71 Carlisle Workington Middlesbrough Shap Barrow Morecambe Lancaster York Leeds Bradford Drax Hull Preston Wigan Immingham Doncaster Manchester Liverpool Holyhead Sheffield Warrington Chester Crewe Boston Derby Nottingham Kings Lynn Stafford Shrewsbury Norwich Peterborough Leicester Wolverhampton Nuneaton Birmingham Coventry Ely Rugby Worcester Northampton Cambridge Ipswich Milford Haven Harwich Swansea Didcot Newport Swindon Cardiff Thames Haven LONDON Grain Reading Bristol Merehead Felixstowe Colchester Gloucester Westbury Maidstone Redhill Tonbridge Ashford Channel Tunnel Salisbury Southampton 51 Exeter Hastings Brighton Plymouth Penzance 35 3. Forecast changes in demand 3.3 Alternative growth scenarios This chapter outlines what the industry considers to be the most likely growth scenario. Passenger demand should be regularly monitored to understand whether the central recommendations in this RUS are still appropriate. It is recognised that there may be variations in demand on individual routes or parts of routes, according to local circumstances. The demand forecasts used in this RUS represent the growth projections derived from the housing, population and employment forecasts contained in the DfT’s TEMPRO model, overlaid with information from Regional Planning Assessments and some bespoke overlays. It is expected that the recommendations for the 10-year RUS period are robust against the short-term uncertainties in the UK economy. However, as highlighted in the 2007 Government White Paper, longer-term demand forecasts can be very uncertain and extremely sensitive to economic conditions. It will therefore be important to periodically update the industry’s understanding of the need for further investment in the light of growth to that point in time and updated demand forecasts. The RUS strategy is expected to cater adequately for forecast growth in passenger and freight demand into the next decade. In the event that growth in demand does not meet the RUS forecasts, then clearly it would be possible to delay or abandon interventions where appropriate, provided that decisions are made in time to avoid major expenditure commitments. Equally, if growth continues at recent high levels and exceeds the forecast over the next decade, then some of the measures for the longer term may have to be accelerated. Passenger demand should be regularly monitored to understand whether the central recommendations in this RUS are still appropriate. 36 4. Gaps and options 4.1 Introduction As described in Chapter 2, the Northern Route Utilisation Strategy (RUS) is a second generation RUS and therefore the geography it covers has already been the subject of previous RUSs and has an established set of recommended interventions. The Northern RUS strategic gaps have been identified by reviewing the first generation of established RUSs that cover the north of England. Specifically, these are the East Coast Main Line RUS (between Peterborough and the Scottish border), Yorkshire and Humber RUS, Lancashire and Cumbria RUS, Network RUS: Electrification Strategy, Freight RUS, North West RUS, and Merseyside RUS where appropriate1. These have been reviewed in the light of funded interventions for Control Period 4 (CP4) and Control Period 5 (CP5), including the then Secretary of State for Transport’s announcement in 2009 of the electrification of a number of routes in the North West that was confirmed in 2010, along with the passenger growth forecasts to 2024, and the agreed Strategic Freight Network (SFN) forecasts for 2019 and 2030. Account has also been taken of any RUS recommendations that change those published in earlier RUSs. 1 Each first generation gap can be broadly categorised as follows: 1.a gap that will have been addressed by the end of CP4 (the baseline for this RUS) and so is ‘closed’ 2.a gap which will still be a gap at the end of CP4 but for which the previous RUS recommendation is still appropriate 3.a gap which will still be a gap at the end of CP4 but for which the intervention needs reviewing due to more recent changes 4.a gap that has changed sufficiently such that the previous intervention may not be entirely appropriate. Categories 3 and 4 are those that have shaped most of the Northern RUS gaps and the majority of ‘first generation’ gaps fall into category 2. Appendix A details each of the recommendations from the first generation of RUSs and how they have been categorised. Medium-term capacity requirements for the East Coast Main Line (ECML) from Peterborough to the Scottish border have not been examined by this RUS as this route has been considered by the East Coast Main Line 2016 Capacity Review (see section 2.4.3). The Northern RUS only reviewed the non-DC lines recommendations in the Merseyside RUS, as those for the DC lines are being taken forward via the Merseyside Long Term Planning Study (see section 2.4.6). The DC lines are those in Merseyside electrified at 750V DC with services currently operated by Merseyrail. 37 4. Gaps and options This process led to the following gaps being identified for examination by the Northern RUS: Gap 1 – Peak crowding on routes affected by the electrification of additional routes in the North West. Gap 2 – Accommodating peak services into the Manchester Piccadilly station area. Gap 3 – Peak and off-peak crowding on the Leeds – Manchester route taking into account journey time improvements. Gap 4 – Peak and off-peak crowding between Sheffield and Manchester. Gap 5 – Peak crowding on the Retford and Penistone lines, and additional calls at Elsecar. Gap 6 – Insufficient freight capacity on the Immingham – Scunthorpe – Knottingley corridor. Gap 7 – Peak crowding on the Ilkley, Skipton and Wakefield Westgate corridors into Leeds. Passenger demand data has been collated from on-train counts provided by several train operators. The Department for Transport (DfT) policy on crowding is that passengers should not be required to stand for longer than 20 minutes at peak times and should have a reasonable expectation of a seat at off-peak times. To analyse the gap between capacity and demand this policy has been interpreted as follows: l passenger loads above seated capacity is unacceptable for passenger journeys of more than approximately 20 minutes l passenger loads over the total capacity of a train are always unacceptable. Gap 10 – Crowding on services into non-HLOS towns and cities. The analysis of future demand shows the required seated and total capacity necessary to meet this DfT policy in 2024. The current or expected capacity on a route and the required capacity have been measured in equivalent vehicle arrivals. An equivalent vehicle is defined as one with 65 seats and standing room available for 35 passengers (total capacity of 100 passengers per equivalent vehicle). This chapter details each of these gaps and the options and recommendations developed to address them. When appraising options, the following costs and benefits to the industry and society are taken into account: Gap 8 – Accommodating peak services into Leeds station. Gap 9 – Strategic connectivity across the north of England. Peak services are those arriving at the following stations between 07:00 and 09:59 Monday to Friday and departing between 16:00 and 18:59: l Liverpool Lime Street (high level platforms) l Leeds l Manchester Oxford Road (eastbound in morning peak and westbound evening peak) l Manchester Piccadilly (westbound in morning peak and eastbound in evening peak) l Manchester Victoria l Newcastle l Sheffield. The high-peak hour is 08:00 to 08:59 in the morning peak and 17:00 to 17:59 in the evening peak. 38 4.2 Crowding analysis and option appraisal l capital costs associated with infrastructure l operating costs associated with employment of drivers and guards to run additional services, the leasing costs of extra rolling stock, and the mileage-related costs associated with rolling stock maintenance, track access and diesel fuel/ electric current for traction l rail user benefits which quantify the change in utility to passengers as a result of an improved or worsened service l crowding benefits which are the rail user benefits associated with reduced load factors l revenue accrued through attracting more passengers to rail services l non-user benefits accrued by the abstraction of vehicles from the roads reducing congestion, environmental impacts and road maintenance costs l other government impacts which are the expected loss in tax duty related to reduced car miles. Northern Route Utilisation Strategy May 2011 Options that only require operational expenditure are generally assessed over a 30-year appraisal period and a Benefit Cost Ratio (BCR) of more than 1.5 is required for recommendation. Options that require infrastructure expenditure are assessed over an appraisal period pertinent to the asset life of the infrastructure (usually 60 years) and a BCR of more than two is required for recommendation. The DfT released updates to its Transport Analysis Guidance (WebTAG) in April 2011. Although a large number of changes are presentational, two may have a significant impact on appraisal results. The first is regarding the treatment of indirect tax in the BCR calculation, and the second is changes to the growth rates for value of time and for GDP-related sensitive lorry mile (SLM) calculations. The change in the treatment of indirect tax in the BCR calculation is expected to increase the BCR for schemes. The latter change is likely to reduce it. The appraisals undertaken for the RUS do not include these changes as they were introduced after the completion of the option appraisal process. These impacts will be included in future appraisals for any options that are taken forward for further development and implementation. 4.3 Analysis of gaps and option appraisal Gap 1: Peak crowding on routes affected by electrification of additional routes in the North West In 2009, the then Secretary of State for Transport announced the electrification of the routes in the North West, commonly known as the Lancashire Triangle, to be completed in phases in CP4 and CP5; this was confirmed in 2010. This comprises the routes from Liverpool to Manchester Victoria via Earlestown (the Chat Moss route), Huyton to Wigan via St. Helens Central, Manchester to Preston via Bolton, and Preston to Blackpool. Figure 4.1 shows the routes to be electrified. The electrification of these routes will result in a new allocation of four-car Electric Multiple Unit (EMU) rolling stock to the area, cascaded as a result of the Thameslink Programme. This presents an opportunity to consider demand and capacity on services that run on the Bolton, Atherton, Chat Moss and Cheshire Lines Committee (CLC) routes into Manchester and Liverpool. This analysis considers the optimal service proposition following the completion of the electrification schemes. The analysis has focused on the morning high-peak hour into Manchester Victoria, Manchester Oxford Road or Liverpool Lime Street, as appropriate. 39 40 Bootle Branch Jcn Not AC electrified Planned 25 kv AC electrification Halewood Hunts Cross Hunts Cross West Jcn Allerton West Jcn Whiston Huyton Jcn Prescot Eccleston Park Hough Green Sankey Ellsmere Port Helsby Frodsham Runcorn East Hartford Hartford Jcns Mickle Trafford Jcn Chester Mouldsworth Delamere Winsford Middlewich Salt Terminal Brunner Mond LostockWorks Northwich Jcns Greenbank Northwich Oakleigh Brunner Mond Styal Crewe Sydney Bridge Jcn Sandbach Macclesfield Prestbury Adlington Stoke-on-Trent Longport Cheadle Hulme Poynton Reddish South Guide Bridge New Mills South Jcn Dove Holes Chapel-en-le-Frith Furness Vale Whaley Bridge Buxton New Mills Central Marple Strines Bredbury GM Waste Brinnington Romiley Rose Hill Marple Marple Wharf Jcn Romiley Jcn Woodley Hyde Central Hyde North Dinting Jcns Broadbottom Hattersley Godley Stalybridge Mossley Greenfield Newton for Hyde Flowery Field Ashton-under- Lyne Bredbury Chinley Middlewood New Mills Newtown Disley Woodsmoor Hazel Grove Davenport Edgeley Jcns Stockport Heaton Norris Jcn Heaton Chapel Bramhall Congleton Ashton Moss North Jcn Ashburys West Jcn Ashburys Gorton Philips Park South Jcn Baguley Fold Jcn Ashburys Hyde Ashburys East Fairfield Jcn Jcn Belle Vue Denton Jcn Ryder Brow Denton Reddish North Levenshulme Handforth Kidsgrove Holmes Chapel Goostrey Alderley Edge Chelford Heald Green Jcns Gatley East Didsbury Burnage Mauldeth Road Slade Lane Jcn Ardwick Jcn Ardwick 'Castlefield Corridor' Manchester Piccadilly Wilmslow Manchester Airport Brewery Jcn Philips Park West Jcn Manchester Oxford Road Castlefield Jcn Heald Green Mills Hill Moston Manchester Victoria Miles Platting Jcn Littleborough Smithy Bridge Rochdale Castleton Corus Track Products / East Lancs Railway Northenden & GM Waste Partington Deansgate Ordsall Lane Jcn Hope Street Navigation Road Altrincham Hale Ashley Mobberley Knutsford Irlam Urmston Humphrey Park Chassen Road Flixton Trafford Park 'Windsor Link' Trafford Park Weaste branch Moorside Salford Crescent Pendleton Terminals and GM Waste Windsor Bridge Salford Jcns Swinton Central Kearsley Clifton Farnworth Eccles Plumley Lostock Gralam Cuddington Acton Bridge Warrington Central Padgate Birchwood Glazebrook Patricroft Bolton Hall i’ Th’ Wood Bromley Cross Entwistle Walkden Atherton Hag Fold Blackburn Yard Darwen Moses Gate Bolton Lostock West Jcn Jcn BLACKBURN Blackburn Bolton Jcn Westhoughton Lostock Daisy Hill Earlestown Parkside Jcn Newton-leWillows Jcn Winwick Jcn Crow Nest Jcn Hindley Golborne Jcn Bamfurlong Jcn Ince Wigan Station Jcn Wigan Wallgate Blackrod Adlington Horwich Parkway Chorley Euxton Jcn Leyland Preston Warrington Bank Quay Widnes Rainhill St Helens Junction Lea Green Hays Chemicals Pilkington Thatto Heath Bryn Wigan North Western Euxton Balshaw Lane Newton-leWillows Garswood Salwick St Helen’s Central Thatto Heath Kirkby Kirkham & Wesham Huyton Roby Broad Green Liverpool South Parkway West Allerton Mossley Hill Edge Hill East Jcn Edge Hill Wavertree Technology Park Ormskirk Southport Poulton-le-Fylde Current 25 kv AC electrification Liverpool Lime Street Liverpool Coal Terminal Seaforth Blackpool South Blackpool North Layton Glossop Dinting Hadfield 4. Gaps and options Figure 4.1 – Current and planned 25kv AC electrification in the North West Northern Route Utilisation Strategy May 2011 Demand and capacity on the CLC and Chat Moss routes into Liverpool and Manchester Manchester and beyond, trains from Chester and North Wales to Manchester Piccadilly, and services from Preston, Wigan North Western and St. Helens Central into Liverpool Lime Street. Figure 4.2 shows the Chat Moss and CLC routes between Liverpool and Manchester. The Chat Moss refers to the line of route from Liverpool Lime Street through Wavertree Technology Park, Whiston, Earlestown and Eccles, and allows access to Manchester Victoria, Manchester Oxford Road and Manchester Piccadilly. Services on this route include trains between Liverpool Lime Street and The CLC refers to the route from Liverpool Lime Street through Liverpool South Parkway, Widnes, Warrington Central and into Manchester Oxford Road and Manchester Piccadilly. It is not included in the electrification announcement and so services on this corridor will continue to be comprised of Diesel Multiple Unit (DMU) rolling stock. Figure 4.2 – Routes used by CLC and Chat Moss passenger services Routes used by CLC and Chat Moss passenger services To Preston/Blackpool Other routes Wigan North Western WCML Springs Branch Jn Bryn Huyton Jn Huyton Liverpool Lime Street Edge Hill Eccles Newton-le-Willows Jn Trafford Park Earlestown Rainhill Whiston Roby Broad Green Manchester Piccadilly Humphrey Park Urmston Winwick Jn Chassen Road Flixton Lea Green Bootle Branch Jn Liverpool South Parkway Glazebrook WCML Birchwood Mossley Hill West Allerton Allerton West Jn Hunts Cross To Manchester Airport Buxton/Sheffield and beyond Irlam Wavertree Technology Park Edge Hill East Jn Deansgate Manchester Oxford Road Newton-le-Willows St Helens Junction Prescot Patricroft Parkside Jn Thatto Heath Seaforth Manchester Victoria Bamfurlong Jn St Helens Central Eccleston Park To Huddersfield Golborne Jn Garswood Padgate Hough Green Hunts Cross West Jn Halewood Routes used by CLC and Chat Moss passenger services Warrington Cental Sankey Widnes Warrington Bank Quay To Chester and North Wales Other routes The services on these routes into Manchester have been split into six categories for consideration: l services currently run by Arriva Trains Wales into Manchester Piccadilly on the Chat Moss route including the following morning high-peak hour services: –Llandudno to Manchester Piccadilly (three-car DMU) –Chester to Manchester Piccadilly (three-car DMU) l services currently run by Northern Rail on the Chat Moss route through Manchester Piccadilly including the following morning high-peak hour service: –Liverpool to Manchester Airport (currently a two-car DMU but assumed to become a fourcar EMU following electrification) l services currently run by Northern Rail on the Chat Moss route via Manchester Victoria including the following morning high-peak hour services: –Liverpool to Manchester Victoria (currently a two-car DMU but assumed to become a fourcar EMU following electrification) –Liverpool to Huddersfield (currently a two-car DMU but assumed to become a four-car EMU and terminate at Manchester Victoria following electrification) l services currently run by Northern Rail into Manchester Oxford Road on the CLC route including the following morning high-peak hour services: –Liverpool to Manchester Oxford Road (four-car DMU) –Warrington Central to Manchester Oxford Road (two-car DMU) 41 4. Gaps and options l services currently run by First TransPennine Express (TPE) through Manchester Piccadilly from the CLC route, including the following morning high-peak hour service: –Liverpool to Scarborough (six-car DMU) l services currently run by East Midlands Trains (EMT) through Manchester Piccadilly from the CLC route, including the following morning highpeak hour service: –Liverpool to Norwich (four-car DMU). The Government’s announcement of funding for the Ordsall Chord, capacity works at Manchester Victoria and linespeed improvements between Manchester Victoria and Stalybridge will impact on the pattern of services on the Chat Moss and CLC routes. The following changes are proposed by DfT: These changes, came too late to be taken into account in the following analysis. However, an evaluation of the impact of the change in services on the recommendations is included at the end of this section and the announcement will be fully integrated through the development of the Northern Hub project. Figure 4.3 shows the expected demand and capacity in 2024 on the CLC and Chat Moss routes into Manchester in the morning high-peak hour, taking into account the demand forecasts to 2024. The graph shows the required seated and standing capacity on each set of services and demonstrates that there will be a gap on the following services: l services currently run by Arriva Trains Wales (ATW) into Manchester Piccadilly the existing services from Liverpool to Leeds and beyond via the CLC route and Manchester Piccadilly will operate via the Chat Moss route and Manchester Victoria l services currently run by EMT into Manchester Piccadilly l services currently run by TPE into Manchester Piccadilly. l the above services will be replaced on the CLC route by interurban trains between Liverpool and Manchester Piccadilly and beyond l a second fast train per hour will operate via the Chat Moss route from Liverpool to Manchester Victoria, Leeds and beyond. Taking into account the Ordsall Chord announcement, even with the existing TPE highpeak train on the CLC into Manchester Piccadilly being replaced by an interurban service with similar capacity, there is still likely to be a capacity gap into Manchester on this corridor by 2024. l Other service changes are expected but the exact nature of these services is subject to further development by the Northern Hub project. A similar assessment of the demand in the morning peak on the CLC and Chat Moss routes into Liverpool demonstrates that there will be sufficient capacity into Liverpool on both routes, following electrification of the Chat Moss line. Figure 4.3 – Demand and capacity on the Chat Moss and CLC routes into Manchester in 2024 by service group in the morning high-peak hour Required total capacity in 2024 Required seated capacity in 2024 900 800 Total capacity 700 Seated capacity 600 500 400 300 200 42 TPE services on the CLC into Piccadilly Northern services on the CLC into Piccadilly EMT services on the CLC into Piccadilly Northern services on the Chat Moss into Victoria Northern services on the Chat Moss into Piccadilly 0 ATW services on the Chat Moss into Piccadilly 100 Northern Route Utilisation Strategy May 2011 Options considered to meet demand on the CLC route The following options have been considered to meet demand into Manchester on the CLC route: 1.1.an additional shuttle from Liverpool Lime Street into Manchester Victoria in the morning high-peak hour on the Chat Moss route to abstract passengers from Liverpool who would have travelled on the CLC route 1.2.run two three-car DMU shuttles from Warrington Central into Manchester Oxford Road in the morning high-peak hour to abstract passengers directly from Warrington 1.3.run two three-car DMU shuttles from Warrington Central into Manchester Oxford Road in the morning high-peak hour to abstract passengers directly from Warrington and remove some intermediate stops from the interurban services to manage demand 1.4.run one four-car DMU shuttle from Warrington Central into Manchester Oxford Road in the morning high-peak hour to abstract passengers directly from Warrington and remove some intermediate stops from the interurban services to manage demand 1.5.run one four-car DMU semi-fast train from Liverpool Lime Street into Manchester Oxford Road via Warrington Central in the morning high-peak hour to abstract passengers from stations along the entire CLC route and remove some intermediate stops from the interurban services to manage demand. In all cases the appraisals have assumed that a similar return train would operate in the evening highpeak hour (departing between 17:00 and 17:59). Assessment of option 1.1 – increased/improved Chat Moss services Concept This option is designed to abstract passengers from services that are over capacity on the CLC route onto new services on the Chat Moss route by running shuttles from Liverpool Lime Street to Manchester Victoria. Operational analysis Paths can be found for the additional services from Liverpool Lime Street to Manchester Victoria and timed to abstract the maximum number of people from the interurban services on the CLC. Infrastructure required No infrastructure enhancement would be required. Passenger impact The option attempts to abstract enough passengers from Liverpool Lime Street to manage loadings on the CLC; however, demand from Liverpool does not contribute to the crowding problem as much as demand from Warrington Central, Birchwood and Irlam. Therefore, options considered on the Chat Moss route would not be able to abstract an adequate number of passengers to meet the gap. Freight impact Affects ability to run any freight trains on the Chat Moss route in the high-peak hour. Financial and economic analysis No further analysis undertaken. Link to other options None Conclusion This option is not recommended as it would not abstract an adequate number of passengers to meet the gap. 43 4. Gaps and options Assessment of option 1.2 – two peak hour shuttles from Warrington Central to Manchester Oxford Road Concept Two additional three-car DMU shuttles from Warrington Central into Manchester Oxford Road in the morning high-peak hour (and back to Warrington in the evening high-peak hour) to abstract passengers directly from Warrington. Operational analysis Timetable analysis shows that a service can be run on the existing network in the current timetable from Warrington into the Manchester Oxford Road bay platform in the morning high-peak hour and from Stockport, via Manchester Piccadilly Platform 14 to Warrington in the evening high-peak hour. A second service would require re-timetabling of existing services in the Manchester area and may not be possible as a result. Infrastructure required No infrastructure enhancement would be required. Passenger impact Provides enough overall capacity to meet the gap but inadequately manages passenger loads, therefore stops need to be taken out of the interurban services to manage crowding. Freight impact Minimal. The following table outlines the appraisal results: 30-year appraisal Option 1.2 PV £m Costs (present value) Investment cost 0.0 Operating cost 25.0 Revenue -8.8 Other Government impacts Total costs Financial and economic analysis 1.7 18.1 Benefits (present value) Rail users benefits 1.5 Crowding benefits 14.3 Non users benefits 3.4 Total quantified benefits 19.2 NPV 1.4 Quantified BCR 1.1 Note: All figures are presented in 2002 market prices 44 Link to other options None. Conclusion This option is not recommended as other options represent higher value for money. Northern Route Utilisation Strategy May 2011 Assessment of option 1.3 – two high-peak hour shuttles from Warrington Central to Manchester Oxford Road with stops removed from existing services Concept Two additional three-car DMU shuttles from Warrington Central into Manchester Oxford Road in the morning high-peak hour (and back to Warrington in the evening high-peak hour) to abstract passengers directly from Warrington and remove some intermediate stops from the interurban services to manage demand. Operational analysis Timetable analysis shows that a service can be run on the existing network in the current timetable from Warrington into the Manchester Oxford Road bay platform in the morning high-peak hour and from Stockport, via Manchester Piccadilly Platform 14 to Warrington in the evening high-peak hour. A second service would require re-timetabling of existing services in the Manchester area and may not be possible as a result. Infrastructure required No infrastructure enhancement would be required. Passenger impact Provides adequate capacity and manages loadings well enough to meet the capacity gap. However, the majority of the crowding relief is attributable to the train that would run between the two high-peak hour interurban services. Freight impact Minimal. The following table outlines the appraisal results: 30-year appraisal Option 1.3 PV £m Costs (present value) Investment cost 0.0 Operating cost 25.0 Revenue -11.2 Other Government impacts Total costs Financial and economic analysis 2.1 15.8 Benefits (present value) Rail users benefits 0.1 Crowding benefits 20.4 Non users benefits 4.4 Total quantified benefits 24.9 NPV 9.1 Quantified BCR 1.6 Note: All figures are presented in 2002 market prices. Link to other options None. Conclusion This option is not recommended as other options represent higher value for money. 45 4. Gaps and options Assessment of option 1.4 – one high-peak hour shuttle from Warrington Central to Manchester Oxford Road with stops removed from existing services Concept Run one four-car DMU shuttle from Warrington Central into Manchester Oxford Road in the morning high-peak hour (and back to Warrington in the evening high-peak hour) to abstract passengers directly from Warrington and remove some intermediate stops from the interurban services to manage demand. Operational analysis Timetable analysis shows that a service can be run on the existing network in the current timetable from Warrington into the Manchester Oxford Road bay platform in the morning high-peak hour and from Stockport, via Manchester Piccadilly Platform 14 to Warrington in the evening high-peak hour. It requires two calls to be taken out of a stopping service and these calls would be made by the new service instead. Infrastructure required No infrastructure enhancement would be required. Passenger impact This option is significantly cheaper than option 1.3 but does not abstract enough passengers from the existing services. Freight impact Minimal. The following table outlines the appraisal results: 30-year appraisal Option 1.4 PV £m Costs (present value) Financial and economic analysis Investment cost 0.0 Operating cost 14.1 Revenue -6.5 Other Government impacts 1.2 Total costs 8.8 Benefits (present value) Rail users benefits -0.8 Crowding benefits 13.0 Non users benefits 2.6 Total quantified benefits 14.8 NPV 5.9 Quantified BCR 1.7 Note: All figures are presented in 2002 market prices. 46 Link to other options None. Conclusion This option is not recommended as other options represent higher value for money. Northern Route Utilisation Strategy May 2011 Assessment of option 1.5 – one high-peak hour semi-fast train from Liverpool Lime Street to Manchester Oxford Road with stops removed from existing interurban services Concept An additional four-car DMU shuttle from Liverpool Lime Street into Manchester Oxford Road in the morning high-peak hour (and back to Liverpool in the evening high-peak hour) to abstract passengers from along the entire CLC route and remove some intermediate stops from the interurban services to manage demand. Operational analysis Timetable analysis shows that a train can be run on the existing network in the current timetable from Liverpool Lime Street into the Oxford Road bay platform in the morning highpeak hour and from Stockport, via Manchester Piccadilly Platform 14 to Liverpool Lime Street in the evening high-peak hour. It requires two calls to be taken out of a stopping service and these calls would be made by the new service instead. Infrastructure required No infrastructure enhancement would be required. Passenger impact This option incurs the cost of extra mileage over Option 1.4, but provides the opportunity to abstract passengers from stations between Liverpool Lime Street and Warrington. Freight impact Minimal. The following table outlines the appraisal results: 30-year appraisal Option 1.5 PV £m Costs (present value) Financial and economic analysis Investment cost 0.0 Operating cost 15.4 Revenue -12.3 Other Government impacts 2.3 Total costs 5.4 Benefits (Present Value) Rail users benefits 0.1 Crowding benefits 21.0 Non users benefits 4.9 Total quantified benefits 26.0 NPV 20.6 Quantified BCR 4.8 Note: All figures are presented in 2002 market prices. Link to other options None. Conclusion Option 1.5 is recommended as it is the highest value for money. The interurban high-peak hour services are currently over capacity, therefore this intervention is required as soon as possible. The recommended solution for meeting peak hour growth on the CLC route into Manchester is to operate an additional semi-fast service from Liverpool Lime Street to Manchester Oxford Road in the morning high-peak hour and from Manchester Piccadilly to Liverpool Lime Street in the evening high-peak hour. The change to services as a result of the Ordsall Chord announcement will slightly reduce the amount of demand on the CLC route as passengers travelling from Liverpool to Manchester, Leeds and other stations served by the north cross-Pennine route will more likely travel via the Chat Moss route instead. As analysis of Option 1.1 demonstrates, abstracting demand onto the Chat Moss route is not a sufficient solution to the capacity gap on this corridor. This is because the majority of passengers causing the capacity issues travel from stations along the route like Warrington, Birchwood and Irlam into Manchester. These passengers are relatively unaffected by the likely service changes. However, the Northern Hub work will need to examine whether the additional train can be operated along with ensuing service changes in the Manchester area and if not, how the CLC growth can be accommodated. 47 4. Gaps and options Analysis of options to meet capacity on the Chat Moss route into Manchester The Llandudno/Chester – Manchester Piccadilly high-peak hour services are expected to be over seated capacity from Warrington Bank Quay and beyond by 2024. These services stop at Earlestown and Newton-le-Willows on the Chat Moss route, so better management of loads could be achieved by removing stops from these services at Earlestown and inserting stops in the Liverpool to Manchester Airport service. However, because the Llandudno and Chester services are expected to be over seated capacity from as far out as Warrington and beyond, this would not be sufficient to meet the capacity gap. Therefore, lengthening of the existing services has been considered. Assessment of option 1.6 – lengthening of the high-peak Llandudno/Chester to Manchester Piccadilly services Concept Lengthening the morning and evening high-peak hour services between Llandudno, Chester and Manchester from three-car to four-car DMUs. Operational analysis Platforms are able to accommodate four-car DMU stock. Infrastructure required No infrastructure enhancement would be required. Passenger impact Increased capacity and reduced crowding. Freight impact None. The following table outlines the appraisal results: 30-year appraisal Option 1.6 PV £m Costs (present value) Investment cost 0.0 Operating cost 4.0 Revenue -4.1 Other Government impacts 0.8 Total costs 0.8 Benefits (present value) Financial and economic analysis Rail users benefits 0.0 Crowding benefits 9.2 Non users benefits 1.6 Total quantified benefits 10.8 NPV 10.1 Quantified BCR >5 Note: All figures are presented in 2002 market prices The increase in revenue is estimated to be sufficient to cover the operating costs. The total costs of this option are small when compared with the crowding benefit to passengers and non-user benefits. There is a risk of having to run the lengthened service in the off-peak to avoid coupling/ uncoupling and therefore incur the increased mileage related costs; however, the business case is robust against this possibility. Link to other options None. Conclusion This option has a high value for money case and is recommended and will be required in CP5. The recommended solution for meeting peak hour capacity requirements on the Chat Moss route on services from Chester and Llandudno into Manchester is to lengthen the existing services 48 from three-car to four-car DMUs. This needs to be reviewed by the Northern Hub project when considering the service changes as a result of the Ordsall Chord development. Northern Route Utilisation Strategy May 2011 Figure 4.4 – Routes used by Bolton and Atherton passenger services Routes used by Bolton and Atherton passenger services Burn Naze branch (out of use) To Carlisle/Glasgow/Barrow Poulton-le-Fylde Layton Other routes Kirkham Jns Preston Lytham Blackpool Pleasure Beach Whalley Kirkham & Wesham Moss Side Blackpool South Lostock Hall Farrington Curve Jn St Annes-on-the-Sea Croston Southport Meols Cop Burscough Bridge Burscough Junction Ormskirk Orrell Rishton Accrington Church & Oswaldtwistle Daisyfield Jn Darwen Entwistle Adlington Bromley Cross Horwich Parkway Hall i’ Th’ Wood Blackrod Lostock Jn Gathurst Pemberton Cherry Tree Chorley Parbold Appley Bridge Wigan Wallgate Jn Blackburn Bolton Jn Leyland Euxton Jn Hoscar New Lane Blackburn Mill Hill Pleasington Bamber Bridge Rufford Bescar Lane Langho Ramsgreave & Wilpshire Lostock Hall Jn Ansdell & Fairhaven Squires Gate Clitheroe Lancaster Salwick Blackpool North Lostock Wigan Wallgate Wigan North Western Wigan Station Jn Crow Nest Daisy Jn Ince Upholland Hindley Bolton West Jn Westhoughton Bolton Moses Gate Farnworth Kearsley Windsor Bridge Jns Hill Atherton Hag Fold Clifton Salford Crescent Walkden Swinton Rainford 'Windsor Link' KIRKBY Manchester Victoria Moorside Salford Central Hope Street Ordsall Lane Jn To Rochdale Castlefield Jn 'Castlefield Corridor' Deansgate Manchester Oxford Road Manchester Piccadilly To Manchester Airport/Stockport/Buxton Demand and capacity on the Atherton route into Manchester The Atherton route (see Figure 4.4) runs from Wigan via Atherton and Salford Crescent into Manchester and is not included in the funded North West electrification scheme, so the services on this route will remain as DMU stock. Services on the Atherton route into Manchester are currently run by Northern Rail, with the following high-peak hour services: –Southport to Manchester Victoria (four-car DMU) –Kirby to Rochdale via Manchester Victoria (four-car DMU) –two Wigan Wallgate to Manchester Victoria services (two-car DMU). 49 4. Gaps and options Figure 4.5 – Morning high-peak hour demand and capacity in 2024 by line of route and service on the Atherton and Bolton routes Required total capacity in 2024 Required seated capacity in 2024 Total capacity (Atherton line) Seated capacity (Atherton line) 1800 1600 1400 1200 1000 800 600 400 200 Figure 4.5 shows the expected demand and capacity in 2024 on the Atherton route in the morning high-peak hour. Services are expected to be at or over standing capacity between Atherton and Salford Central which is around 20 minutes. 50 Fast Northern services on the Bolton line into Victoria Slow Northern services on the Bolton line into Victoria TPE services on the Bolton line into Piccadilly Northern services on the Bolton line into Piccadilly Northern services on the Atherton line into Victoria 0 Altering calling patterns is not sufficient in the long term as forecast crowding shows a requirement for two to three extra vehicles on the route across all trains, by 2024. Therefore, lengthening of both the Wigan to Manchester Victoria services to four-car DMUs is sufficient to meet the capacity gap. Northern Route Utilisation Strategy May 2011 Assessment of option 1.7 – lengthening of the Wigan Wallgate to Manchester Victoria via Atherton services Concept Lengthen the 08:00 and 08:13 Wigan Wallgate to Manchester Victoria services to four-car equivalent vehicle DMUs. These services are expected to be lengthened to a three-car and a two-car equivalent vehicle DMUs respectively in CP4. Operational analysis Platforms on the Atherton route are long enough to cope with four-car trains. Infrastructure required No infrastructure enhancement would be required. Passenger impact Increased capacity and reduced crowding. Freight impact None. The following table outlines the appraisal results: 30-year appraisal Option 1.7 PV £m Costs (present value) Investment cost Financial and economic analysis 0.0 Operating cost 5.2 Revenue -1.3 Other Government impacts 0.3 Total costs 4.2 Benefits (present value) Rail users benefits 0.0 Crowding benefits 7.4 Non users benefits 0.5 Total quantified benefits 7.9 NPV 3.7 Quantified BCR 1.9 Note: All figures are presented in 2002 market prices. Link to other options None. Conclusion Lengthening is the recommended option to meet the demand and capacity gap on the Atherton route into Manchester Victoria in the morning and evening peaks, and would be required in CP5. 51 4. Gaps and options Demand and capacity on the Bolton route into Manchester Significant infrastructure investment would be required if: The Bolton route (see Figure 4.4) is the most complex of those analysed under Gap 1. It has a mix of interurban and local services and will have a mix of electric and diesel services once the route is electrified. Some services on this route serve Manchester Victoria while others operate to Manchester Oxford Road and Manchester Piccadilly. In light of the upcoming refranchising process for both operators’ services that run over the route, this RUS aims to demonstrate that sufficient capacity can be provided in the peak period without the need for significant changes to the infrastructure by lengthening services and possibly recasting some elements of the timetable. The DfT expects prospective franchisees to identify the most appropriate service proposition to provide the required level of capacity and connectivity. l any services requiring to stop at Salford Crescent are lengthened beyond 6x23m vehicles l an increase in service frequency to meet passenger capacity requirements needed track capacity enhancement on the Bolton corridor. Specific issues will also be discussed that should be taken into account during the re-franchising process. Table 4.1 is an outline of services currently running on the Bolton corridor and the future rolling stock type assumed for the analysis of required capacity. Electrification will allow trains from Blackpool North and Scotland to run as electric services. In the morning high-peak hour, one of the Blackpool North services currently couples at Preston to a train from Barrow-in-Furness, which is not within the scope of the electrification scheme. Table 4.1 – Services on the Bolton corridor by service group in the morning high-peak hour Local services on the Bolton line to Manchester Piccadilly Origin station Destination station Current After electrification Southport Manchester Airport four-car DMU DMU Blackpool North Hazel Grove five-car DMU EMU Local services on the Bolton line to Manchester Victoria Origin station Destination station Current After electrification Wigan Wallgate Manchester Victoria two-car DMU DMU Clitheroe Manchester Victoria two-car DMU DMU Clitheroe Manchester Victoria three-car DMU DMU Blackpool North Manchester Victoria five-car DMU EMU Interurban services on the Bolton line to Manchester Piccadilly 52 Origin station Destination station Current After electrification Blackpool North/ Barrow-in-Furness Manchester Airport six-car DMU that joins at Preston Blackpool train will be EMU and so unable to join with a service from Barrow-in-Furness Blackpool North/ Edinburgh Manchester Airport six-car DMU that joins at Preston EMU Northern Route Utilisation Strategy May 2011 Figure 4.5 shows the seated and standing capacity required in 2024. Analysis undertaken by the RUS working group has demonstrated that sufficient capacity can be provided by the appropriate lengthening of services on the Bolton corridor in the following three scenarios without the need for significant infrastructure: Scenarios 1 and 3 provide an improved service from Wigan to Manchester Oxford Road, Manchester Piccadilly and Manchester Airport. This has the potential to abstract passengers from other services on the Bolton corridor. Analysis of demand demonstrates that the following issues could arise in these scenarios: l a four-car EMU on the Anglo – Scottish service may not provide sufficient capacity between Preston, Wigan and Manchester Piccadilly. This issue would be exacerbated in the PM peak, and particularly on Friday evenings, for passengers travelling from Manchester to destinations north of Lancaster. The West Coast Main Line RUS is considering Friday and weekend crowding on the Manchester to Scotland trains. l less capacity may be required on any fast services between Wigan and Manchester via Bolton. 1.After Chat Moss electrification but before full Lancashire Triangle electrification around 2017. Assuming that the train in the standard path of the Anglo-Scottish service will be diverted via the WCML route from Preston and onto the Chat Moss route 2.Post Lancashire triangle electrification to the end of the RUS period in 2023/24. Assuming that all the current services remain on the Bolton corridor 3.Post Lancashire triangle electrification to the end of the RUS period in 2023/24. Assuming that the train in the standard path of the Anglo-Scottish service will be diverted via the WCML route from Preston and onto the Chat Moss route. In each of these scenarios, lengthening of services may result in the need for extending the following platforms: l Blackrod (lengthening from five to six-car) l Westhoughton (lengthening from five to six-car) l Hindley (lengthening from five to six-car) l Meols Cop (lengthening from five to six-car) l arbold (lengthening one platform from five to P six-car) l Appley Bridge (lengthening from four to six-car). The analysis of scenarios 2 and 3 indicates that four-car EMU services may not provide enough capacity in CP5 and eight-cars may be an overprovision, depending on the service specification adopted, and trigger a larger programme of platform lengthening than outlined above, including major works at Salford Crescent. Six-car formations would be ideal but would require three-car EMUs to be provided when train lengthening becomes necessary. On completion of electrification, the service pattern on the Bolton corridor needs to provide a desirable spread of services to the north and south sides of Manchester. Transport for Greater Manchester, which has taken over the responsibilities of the former Greater Manchester Passenger Transport Executive (GMPTE), has a multi-modal model which can be used to test different service options to help identify the optimal spread. GMPTE undertook a study into the ultimate destination of passengers travelling from stations between Preston and Manchester on the Bolton corridor using this model which indicated that the current level of services to Manchester Victoria needs to be maintained but the loss of one train in the high-peak hour to Manchester Oxford Road and Manchester Piccadilly could be acceptable provided sufficient capacity was available on the remaining services. If the service proposition for the Bolton corridor to deliver sufficient passenger capacity and the connectivity to the north and south sides of Manchester requires an additional high-peak hour service, analysis indicates that this could be achievable through a recast of the timetable with alternate stopping patterns and destinations of some services. For example, diverting the Southport to Manchester Airport service to Manchester Victoria and retiming the Blackpool North to Manchester Airport service provides an additional path from Preston on this corridor. 53 4. Gaps and options Barrow and Windermere services post electrification The routes from Barrow-in-Furness to Carnforth and Windermere to Oxenholme are not planned to be electrified as part of the North West electrification project. A direct service from Barrow-in-Furness or Windermere to Manchester will have to use diesel traction. The business case for maintaining the connections between these locations has been appraised against a base assumption that diesel shuttle services will operate from Barrow-in-Furness and Windermere to Preston broadly in their current timings. Six scenarios have then been appraised. The first three assume the Barrow-in-Furness shuttle (as a proxy for the potential mixture of Barrow-in-Furness and Windermere trains) operates approximately every two hours through to the Manchester area. The latter three assume that the service proposition on the Bolton corridor following electrification includes an EMU service starting at Preston, running to the Manchester area that could be converted to a DMU and extended to Barrow-inFurness approximately every two hours: 1.extension of the Barrow-in-Furness to Preston diesel shuttles to Manchester Airport 2.extension of the Barrow-in-Furness to Preston diesel shuttles to Manchester Victoria 3.extension of the Barrow-in-Furness to Preston diesel shuttles to Hazel Grove 4conversion of an EMU service from Preston to Manchester Airport into a DMU service and extending back from Barrow-in-Furness 5.conversion of an EMU service from Preston to Manchester Victoria into a DMU service and extending back from Barrow-in-Furness 6.conversion of an EMU service from Preston to Hazel Grove into a DMU service and extending back from Barrow-in-Furness. The benefits of each scenario have been appraised against the operational costs and summarised in Table 4.2. The appraisal only takes account of the connectivity from stations between Preston and Barrow/Windermere to stations between Preston and Manchester Victoria/Hazel Grove/Manchester Airport or Manchester Victoria. The appraisal does not take account of the benefit from increased frequency of services at stations between Preston and Manchester. The analysis suggests that if there were to be a Preston to Hazel Grove or Manchester Airport or Manchester Victoria electric service in the postelectrification service proposition then converting it to diesel traction and extending to Barrow-in-Furness or Windermere has a high value for money business case. However, the cost of extending the Barrowin-Furness and Windermere shuttle services beyond Preston to any Manchester destination (Options 1 to 3) as an additional service on the Bolton corridor is not justifiable. Table 4.2 – Business case for scenarios 1 to 6 Option S1 PV £m Option S2 PV £m Option S3 PV £m Option S4 PV £m Option S5 PV £m Option S6 PV £m Operating cost 25.7 24.3 25.6 7.0 5.6 6.8 Revenue -5.1 -3.6 -4.2 -5.1 -3.6 -4.2 Other Government 1.1 0.8 0.9 1.1 0.8 0.9 21.7 21.4 22.2 3.0 2.7 3.5 Rail users benefits 13.2 9.8 11.3 13.2 9.8 11.3 Non users benefits 3.5 2.5 2.9 3.5 2.5 2.9 Total quantified benefits 16.7 12.3 14.2 16.7 12.3 14.2 NPV -5.1 -9.1 -8.0 13.7 9.7 10.7 Quantified BCR 0.8 0.6 0.6 5.6 4.5 4.1 30 year appraisal Costs (Present Value) Total costs Benefits (Present Value) Note: All figures are presented in 2002 market prices 54 Northern Route Utilisation Strategy May 2011 This analysis suggests that the frequency of services on the Bolton corridor should not be driven by the benefits of connecting Barrow and Windermere to Manchester, but the opportunity to convert a service to a DMU service and extend it to Barrow/Windermere should be exploited. The service development process for the Bolton corridor will have to consider the points outlined above and provide the optimal service which provides enough capacity, is ‘value for money’, and provides as many linkages that passengers require as possible. Gap 2: Accommodating peak growth into Manchester Piccadilly Track and platform capacity at Manchester Piccadilly In the Northern RUS Draft for Consultation, it was identified that in the period to 2024, there would be an increase in the number and length of services into Manchester Piccadilly, particularly in the high-peak hour. Therefore, it was necessary to identify whether Manchester Piccadilly is capable of accommodating these additional and longer services in terms of track capacity both in the terminal platforms and the approaches to the station. The analysis undertaken for the draft RUS considered the recommended lengthening of services from the North West RUS and Yorkshire and Humber RUS along with the committed lengthening of many West Coast Main Line Class 390 services to 11-car units. It also considered the additional north cross-Pennine services recommended in the Yorkshire and Humber RUS and in Gap 3 of this RUS. The work found that the longer and additional services could be accommodated with some timetabling alterations. However, the recent Ordsall Chord announcement will result in the north cross-Pennine trains, that currently run into Manchester Piccadilly, running via Manchester Victoria instead. This will result in a net reduction in the number of trains running into the terminal platforms. There were also some concerns regarding track capacity at the throat of Manchester Piccadilly and the effect of the crossing moves that are currently undertaken by the majority of north cross-Pennine trains. Again, the Ordsall Chord announcement will result in the removal of these crossing moves and therefore relieve the track capacity constraints. Therefore it is felt that further interventions beyond those detailed in the Ordsall Chord announcement are not necessary to accommodate peak growth into Manchester Piccadilly to 2024, though these findings need to be reviewed if there are any significant changes to the length or frequency of the Long Distance High Speed (LDHS) services from Birmingham and London beyond the Class 390 train lengthening programme that is already funded. However, the implementation of the full Northern Hub project will provide additional track capacity at Manchester Piccadilly via two additional platforms. Track capacity at Manchester Airport A third platform at Manchester Airport was built in December 2008 to increase platform capacity, reduce the frequency of platform sharing and allow longer turnrounds. Similar to the analysis undertaken at Manchester Piccadilly for the draft RUS, an assessment was undertaken of the expected length of services that use Manchester Airport between 07:30 and 09:30. It should be noted that these operate for both connectivity and operational reasons but their length is determined by the need to meet passenger demand into Manchester Piccadilly. The following lengthening scenarios have been taken into account: l s ervices up to eight-car (depending on the chosen mix of train formations on this route as described in Gap 1) from the Bolton corridor to Manchester Airport l six-car north cross-Pennine services l lengthening of local services in line with the North West RUS and as identified by this RUS. All three existing platforms are approximately 200 metres long, sufficient to allow an eight-car train to be in a platform. However, a second train cannot share a platform if a train longer than four-cars is already occupying it. The impact on platform capacity has been analysed and demonstrates that the following lengthened services cannot share a platform: l s ix-car north cross-Pennine services; in some instances these services cannot be replatformed l s ix/eight-car Bolton line services; in some instances these cannot be re-platformed. Therefore, a fourth platform is required at Manchester Airport to provide adequate track capacity for lengthened trains to deal with peak hour growth into Manchester Piccadilly. This is not affected by the recent Ordsall Chord announcement. 55 4. Gaps and options Assessment of option 2.1 – fourth platform at Manchester Airport Concept Lengthening of services on the Bolton and north cross-Pennine corridors will require additional capacity at Manchester Airport. Operational analysis The capital expenditure associated with a fourth platform at the airport has been assessed against the operational costs and benefits of lengthening services on the north cross-Pennine corridor and lengthening the existing Southport to Manchester Airport service so that it is longer than the current four-car formation. A six-car service has been assumed to simplify the appraisal. The additional benefit of possible lengthening of other existing services on the Bolton corridor to more than four-car services has not been assessed. Infrastructure required The Northern Hub has identified that the cost of a fourth platform is around £23 million in 2010 prices. Depending on the operational solution, lengthening of some existing platforms between Southport and Bolton may also be required. The cost of this has been estimated at £1.5 million in 2010 prices for six-car operation in the appraisal. Passenger impact To accommodate longer services to increase capacity and reduce crowding. Freight impact None. The following table outlines the appraisal results: 60-year appraisal Option 2.1 PV £m Costs (present value) Investment cost 21.1 Operating cost 6.0 Revenue Other Government impacts Total costs Financial and economic analysis -12.2 2.3 17.2 Benefits (present value) Rail users benefits 0.0 Crowding benefits 28.7 Non users benefits 5.1 Total quantified benefits 33.7 NPV 17.5 Quantified BCR 2.0 Note: All figures are presented in 2002 market prices 56 Link to other options Gap 1 Bolton corridor and Gap 3. Conclusion This option is recommended in the strategy and would have to be completed prior to lengthening either the Bolton line services or the north cross-Pennine trains that ‘platform share’ with other services. Northern Route Utilisation Strategy May 2011 Gap 3: Peak and off-peak crowding on the Leeds – Manchester route taking into account journey time improvements Subsequent to the Northern RUS Draft for Consultation being published, the Government announced the funding of the first three interventions in the Northern Hub portfolio. This announcement will significantly change services over the Leeds to Manchester Piccadilly via Huddersfield route in the Manchester area. The known changes are as follows: The interurban services between Manchester and Leeds on the north cross-Pennine route (Figure 4.6) are heavily used and were originally considered in the Yorkshire and Humber RUS. To deal with all-day crowding on this route, the Yorkshire and Humber RUS recommended a fifth all-day cross-Pennine service between Manchester and Leeds (and beyond) and lengthening of some existing services into Leeds in the high-peaks. The draft Northern RUS analysed capacity and demand on this corridor in 2024 and found that the Yorkshire and Humber RUS recommendations of train lengthening into Leeds and a fifth crossPennine service were still appropriate to help accommodate growth to 2024. The Northern RUS then found that this did not solve crowding into Leeds from Huddersfield and Dewsbury and therefore recommended a shuttle between Huddersfield and Leeds in the morning and evening peaks to operate in the high-peak hour and one shoulder-peak hour. It also recommended train lengthening of services into Manchester in the peak. l t he two services per hour between Manchester Airport and destinations east of Leeds via Manchester Piccadilly will run via Manchester Piccadilly Platforms 13 and 14, the Ordsall Chord and Manchester Victoria l t he hourly service between Liverpool and destinations east of Leeds via Manchester Piccadilly will be diverted via the Chat Moss route and Manchester Victoria and will not call at Manchester Piccadilly l t he hourly service from Manchester Piccadilly to destinations east of Leeds to start at Liverpool Lime Street and run via the Chat Moss and Manchester Victoria and will not call at Manchester Piccadilly l t wo additional services running between Manchester Piccadilly and Leeds, resulting in six north cross-Pennine trains per hour Figure 4.6 – Route used by Manchester - Leeds interurban service Routes used by Manchester – Leeds interurban services Other routes Routes used by Manchester – Leeds interurban services Holbeck Jn Whitehall Jn Leeds Leeds West Jn Other routes To Hull/ York/ North East Cottingley Batley Morley Dewsbury Mirfield Bradley Jn Deighton Ravensthorpe Thornhill L.N.W. Jn Heaton Lodge Jn Huddersfield Slaithwaite Marsden Springwood Jn Greenfield Mossley Stalybridge To Liverpool Manchester Piccadilly Ashburys West Jn Ardwick Ardwick Jn Gorton Fairfield Ashburys Ashburys East Jn Guide Bridge To Manchester Airport 57 4. Gaps and options l f aster journey times between Manchester and Leeds as the Manchester Victoria route is shorter than that to Manchester Piccadilly which should also benefit longer distance journeys on these services (eg Newcastle to Manchester) l f aster journey times between Liverpool and Manchester and therefore journey times between Liverpool and Yorkshire should be considerably reduced. Figures 4.7 and 4.8 demonstrate what capacity will have to be provided on the north cross-Pennine route in 2024. With six interurban trains operating between Manchester and Leeds, enough capacity can be provided without having to go beyond six-car trains, which avoids any platform lengthening issues. Figure 4.7 – Demand and capacity in the morning peak to Leeds Required total capacity in 2024 Required seated capacity in 2024 2500 2000 1500 1000 500 09:00 to 09:59 08:00 to 08:59 07:00 to 07:59 0 Figure 4.8 – Demand and capacity in the morning peak to Manchester Required total capacity in 2024 Required seated capacity in 2024 1600 1400 1200 1000 800 600 400 200 58 09:00 to 09:59 08:00 to 08:59 07:00 to 07:59 0 Northern Route Utilisation Strategy May 2011 Gap 4: Peak and off-peak crowding between Sheffield and Manchester Further development work will be undertaken by the Northern Hub project to identify whether any further infrastructure changes will be required to deliver the DfT’s proposed six trains per hour, beyond those that are already funded. This work should develop solutions to provide enough capacity between Manchester and Leeds. Crowding on the Sheffield to Manchester route (Figure 4.9) was originally considered in the Yorkshire and Humber RUS. This resulted in a recommendation of an additional all-day Manchester Piccadilly to Sheffield service, an extension of an existing Manchester Piccadilly to New Mills Central service with suitable amendments to calling patterns on Romiley line services. This option improved connectivity between the two cities. The Yorkshire and Humber RUS recommendations for meeting capacity on the stopping services into Leeds is still valid to 2024. However, stopping services into Manchester will be significantly affected by the Ordsall Chord announcement and so meeting capacity on them will need to be addressed through the Northern Hub work. Figure 4.9 – Routes used by Sheffield – Manchester passenger services Routes used by Sheffield – Manchester passenger services To Liverpool Other routes Manchester Piccadilly Ashburys West Jn Ardwick Ardwick Jn Slade Lane Jn To Manchester Airport Flowery Field Gorton Fairfield Ashburys Belle Vue Ryder Brow Reddish North Levenshulme Ashburys East Jn Guide Bridge Hyde Jn Hyde North Denton Brinnington Heaton Chapel Reddish South Hyde Central Woodley Bredbury Heaton Norris Jn Edgeley Jns Newton for Hyde Denton Jn Stockport Romiley Jn Romiley Marple Wharf Jn Davenport Woodsmoor Hazel Grove Marple Rose Hill Marple To Doncaster/Cleethorpes Strines New Mills Central Hazel Grove Jns Chinley New Mills South Jn Edale Chinley Jns Hope Bamford Hathersage Dore & Totley Sheffield Grindleford To East Midlands/ East Anglia Subsequently, the East Midlands RUS recommended lengthening the Liverpool Lime Street to Norwich services to four-car length to deal with crowding between Liverpool and Nottingham. Progressive lengthening (between Liverpool and Nottingham only) is expected to be implemented in 2011 and 2012 following agreement on the provision of additional rolling stock between the DfT and EMT. Therefore, it is necessary to reconsider the strategy for this corridor in light of these changes. The following services are considered in the analysis of demand and capacity: l ourly Cleethorpes to Manchester Airport services h that run as three-car DMUs, apart from the least busy hours, where they run as two-car DMUs l ourly Liverpool – Nottingham – Norwich h services that are expected to run as four-car DMUs from 2012. Analysis of demand and capacity between Sheffield and Manchester considered the following: l forecast demand to 2024 l t he planned increase in capacity resulting from lengthening the existing Liverpool to Norwich services. 59 4. Gaps and options Demand and capacity in the Manchester to Sheffield direction Figure 4.10 shows the following: l s eated and standing capacity requirements into Sheffield in the morning peak in 2024 l t he seated and standing capacity of existing services in each peak hour plus the extra capacity from lengthening the existing two-car DMUs to four-car DMUs in line with the planned train lengthening. The graph demonstrates that sufficient capacity is provided in the morning peak into Sheffield by 2024. Analysis also shows that off peak crowding is not a problem into Sheffield and that the evening peak has a similar crowding problem to the morning peak out of Sheffield in the Manchester direction. Figure 4.10 – Demand and capacity in the morning peak to Sheffield Required total capacity in 2024 Required seated capacity in 2024 800 Total capacity 700 Seated capacity 600 500 400 300 200 100 Note: no interurban services arrive into Sheffield between 07:00 and 07:59. 60 09:00 to 09:59 08:00 to 08:59 07:00 to 07:59 0 Northern Route Utilisation Strategy May 2011 Demand and capacity in the Sheffield to Manchester direction Figure 4.11 shows the following: l s eated and standing capacity requirements into Manchester in the morning peak in 2024 l the seated and standing capacity of existing services in each peak hour plus the extra capacity from lengthening the existing two-car DMUs to four-car DMUs in line with the planned train lengthening. The graph demonstrates that insufficient capacity is provided in the second shoulder peak hour into Manchester by 2024, one extra equivalent vehicle arrival in this hour will meet the gap. Analysis also shows that off-peak crowding is not a problem into Manchester and that the evening peak has a similar crowding problem to the morning peak out of Manchester in the Sheffield direction. Figure 4.11 – Demand and capacity in the morning peak into Manchester Required total capacity in 2024 Required seated capacity in 2024 800 Total capacity 700 Seated capacity 600 500 400 300 200 100 To meet the capacity gap, the following four options have been appraised: 4.1.lengthening of the busiest Cleethorpes to Manchester Airport services by one vehicle 4.2.an additional shuttle between Manchester and Sheffield in the morning and evening peaks with the capital cost associated with Dore Jn redoubling 09:00 to 09:59 08:00 to 08:59 07:00 to 07:59 0 4.3.extending the shuttle to the off-peak with the capital cost associated with Dore Jn redoubling and Grindleford loops 4.4.extending the all-day shuttle to link with the Hull to Sheffield service to improve connectivity benefits with the capital cost associated with Dore Jn redoubling only. 61 4. Gaps and options Assessment of option 4.1 – lengthening Cleethorpes to Manchester Airport services Concept Lengthen the busiest services between Cleethorpes and Manchester Airport. Operational analysis Current Manchester Airport to Cleethorpes services are a mixture of two and three-car DMUs. Four-car DMUs can be accommodated at all platforms at which these trains normally call. This appraisal assumes that two unit diagrams (the group of trains that one set of rolling stock operates in a day) would have an additional vehicle all day to avoid coupling and shunting between the peaks. This means the mileage-related costs apply to all trains covered by the two diagrams. A few of the Cleethorpes to Manchester Airport services currently stop at Habrough which cannot accommodate four-car DMUs so some platform lengthening may be required at Habrough station. Infrastructure required Some platform lengthening may be required to allow four-car DMUs to stop at Habrough, the cost of this has been estimated at £100k and included in the appraisal. Passenger impact Increased capacity and reduced crowding on the busiest Cleethorpes to Manchester Airport services. Freight impact None. The following table outlines the appraisal results: 30-year appraisal Option 4.1 PV £m Costs (present value) Investment cost Financial and economic analysis 0.1 Operating cost 8.9 Revenue -8.5 Other Government impacts 1.6 Total costs 2.2 Benefits (present value) Rail users benefits 0.0 Crowding benefits 16.1 Non users benefits 3.5 Total quantified benefits 19.6 NPV 17.4 Quantified BCR >5 Note: All figures are presented in 2002 market prices The revenue associated with this scheme is expected to almost cover the operating costs. Therefore, there may be a purely financial case for lengthening these services in the future. 62 Link to other options None. Conclusion This option is recommended to meet capacity on the south cross-Pennine route. If actual demand grows in line with forecast demand then implementation of option 4.1 would be necessary in CP6. Northern Route Utilisation Strategy May 2011 Assessment of option 4.2 – run a peak shuttle between Manchester and Sheffield Concept Extend a Marple/New Mills Central to Manchester Piccadilly service from/to Sheffield in each of the morning and evening peak hours to provide more capacity on services between Manchester and Sheffield with the added benefits of improved connectivity. Operational analysis Extending an existing train avoids having to timetable an additional train into or out of Manchester Piccadilly in the peak hours. A review of calling patterns on Romiley line services would be needed to get the best balance between Sheffield to Manchester journey times and meeting the needs of local users. The existing Marple/New Mills Central service runs as a twocar DMU, which will have to be lengthened to a three-car DMU to provide enough capacity for existing passengers, and will require two additional units to extend the services. Therefore, this option requires the following: • eight sets of train crew • seven extra DMU vehicles • extra mileage from Marple/New Mills to Sheffield for 12 services a day. Infrastructure required This option is assumed to require doubling of Dore Jn. The Northern Hub Study estimates the cost of this scheme as £16 million in 2009 prices at GRIP 1 (initial feasibility estimate). Passenger impact Increased capacity, reduced crowding and improved connectivity. Freight impact Further limits opportunity for freight trains to operate in the Hope Valley during the peaks. The following table outlines the standalone appraisal results: 60-year appraisal Option 4.2 PV £m Costs (present value) Investment cost Operating cost 54.4 Revenue -16.4 Other Government impacts Total costs Financial and economic analysis 19.3 3.3 60.6 Benefits (present value) Rail users benefits 17.7 Crowding benefits 19.4 Non users benefits 6.8 Total quantified benefits 43.9 NPV -16.7 Quantified BCR 0.7 Note: All figures are presented in 2002 market prices Link to other options None. Conclusion The operating costs of this scheme are very expensive compared with the connectivity improvements over and above option 4.1. Therefore, this option is not recommended. 63 4. Gaps and options Assessment of option 4.3 – run a shuttle all day between Manchester and Sheffield 64 Concept Extend one Marple/New Mills Central to Manchester Piccadilly service per hour to Sheffield all day. To provide more capacity on services between Manchester and Sheffield with the added benefits of improved connectivity. Operational analysis The incremental operating expenditure compared with option 4.2 is the extra mileage costs of running the additional service in the off-peak. Infrastructure required This option requires doubling of Dore Jn and passing loops in the Grindleford area, as identified by the Yorkshire and Humber RUS. The Northern Hub study estimates the cost of these schemes are £16 million and £25 million respectively in 2009 prices at GRIP 1 (initial feasibility estimate). Passenger impact Reduced crowding and increased connectivity. Freight impact The Yorkshire and Humber RUS developed an outline timetable that could accommodate the extra passenger services and three freight trains every two hours in each direction, as required to meet freight growth. Link to other options An extension of option 4.2. Conclusion The improved connectivity and small increase in connectivity benefits are not sufficient to cover the cost of passing loops at Grindleford or the operating cost of the extended service. This option is therefore not recommended. Northern Route Utilisation Strategy May 2011 Assessment of option 4.4 – run a shuttle all day between Manchester and Sheffield as an extension of the Hull to Sheffield service Concept Extend one Marple/New Mills Central to Manchester Piccadilly service per hour to Sheffield all day and then combine it with the Sheffield – Hull service. To provide more capacity on services between Manchester and Sheffield, and between Sheffield and Doncaster, with additional connectivity benefits compared with option 4.3 . Operational analysis There is assumed to be no additional operating expenditure compared with option 4.3. Infrastructure required This option requires doubling of Dore Jn and passing loops at Grindleford. The Northern Hub project estimates the cost of this scheme at £16 million and £25 million respectively in 2009 prices at GRIP 1. However, the capital cost of passing loops of Grindleford is assumed to be covered by the Strategic Freight Network Hope Valley train lengthening scheme. Passenger impact Reduced crowding and increased connectivity. Freight impact The Yorkshire and Humber RUS developed an outline timetable that could accommodate the extra passenger services and three freight trains every two hours in each direction, as required to meet freight growth with the above infrastructure schemes. The freight services were timed as heavier trains than those which operate in the daytime currently. The following table outlines the standalone appraisal results: 60-year appraisal Option 4.4 PV £m Costs (present value) Investment cost 19.3 Operating cost 64.6 Revenue -36.7 Other Government impacts Total costs Financial and economic analysis 7.2 54.4 Benefits (present value) Rail users benefits 32.6 Crowding benefits 38.9 Non users benefits 14.3 Total quantified benefits 85.8 NPV 31.4 Quantified BCR 1.6 Note: All figures are presented in 2002 market prices The standalone case for extending the services to Hull has a medium value for money case, assuming that the cost of Grindleford loops is not included. However, the incremental case of this scheme compared with option 4.1 (which has a high value for money case) has a low value for money business case. Link to other options This is an extension of options 4.3. Conclusion The further increase in connectivity benefits is not sufficient to cover the operating cost of the portion of the service between Marple/New Mills and Sheffield. This option is therefore not recommended. 65 4. Gaps and options Gap 5: Peak crowding on the Retford and Penistone lines, and additional calls at Elsecar Therefore, the strategy for this corridor is to lengthen the busiest services between Manchester Airport and Cleethorpes, as described in option 4.1, to provide adequate capacity west of Doncaster to 2024 as there is a peak capacity gap between Doncaster and Sheffield too. It is not possible to recommend additional services. The Penistone line The Penistone line (Figure 4.12) currently has one stopping service every hour between Sheffield and Huddersfield in each direction, and many platforms are only long enough to accommodate trains comprising the equivalent of two 23 metre vehicles. The Northern Hub project (see Gap 9), would enable additional services and improved journey times between Manchester and Sheffield and provides opportunity for improved connectivity beyond these cities. The Yorkshire and Humber RUS did not analyse capacity on the Penistone line because the planned tram-train trial was expected to provide more capacity on this route. However, the trial is no longer going ahead on this route and so further work is required. During the consultation period, respondents highlighted that there is a crowding problem for passengers boarding at Sheffield and Manchester in the evening peak and travelling to stations in the Hope Valley as there is only one peak service. Northern Rail has already been working on this issue and intends to run an additional service in each direction in the evening peak between Sheffield and Manchester. This service is planned to be introduced in the December 2011 timetable, subject to completion of industry processes and addressing some stakeholder issues. This would deal with this specific gap. The following analysis shows demand and capacity on services into Huddersfield and Sheffield in the morning peak. These services are currently planned to be formed of a mix of two and three-car Class 142/144 DMUs, and a two-car Class 150 DMU. Figure 4.13 shows the following: l s eated and standing capacity requirements into Huddersfield in the morning peak in 2024 l t he seated and standing capacity of existing services in each peak hour. The graph demonstrates that with the current rolling stock the service into Huddersfield in the first shoulder peak hour will be slightly over standing capacity by the end of the RUS period. More capacity would be provided by replacing the two-car Class142/144 DMU that currently runs this service with a two-car Class 156 DMU or a train with equivalent capacity. Figure 4.12 – Routes used by Retford and Penistone line passenger services Routes used by Retford and Penistone passenger services Other routes Routes used by Retford and Penistone passenger services Other routes Marsden Greenfield Mossley Stalybridge Huddersfield Springwood Jn Lockwood Berry Brow Honley Brockholes Stocksmoor Shepley Denby Dale Penistone Silkstone Common To Wakefield Kirkgate/Leeds Gainsborough Lea Road Dodworth Trent Jns Barnsley Station Jn Barnsley To Doncaster Clarborough Jn Wombwell Retford Western Jn Elsecar Chapeltown Meadowhall Wincobank Jn Nunnery Main Jn Sheffield 66 Darnall Kiveton Bridge Woodhouse Worksop Kiveton Park Shireoaks Shireoaks Jns Retford Saxilby Lincoln Northern Route Utilisation Strategy May 2011 Figure 4.13 – Demand and capacity in the morning peak into Huddersfield on the Penistone line Required total capacity in 2024 Required seated capacity in 2024 250 Total capacity 200 Seated capacity 150 100 50 Figure 4.14 shows the following: l s eated and standing capacity requirements into Sheffield in the morning peak in 2024 l t he seated and standing capacity of existing services in each peak hour. The graph shows that there will be insufficient seated and standing capacity in the high-peak hour and second shoulder peak hour into Sheffield by 2024. The service in the second shoulder peak hour is part of the same diagram as the service in the first shoulder peak hour into Huddersfield, therefore, increasing the density of the stock on this diagram from a two-car Class 142/144 DMU to a two-car Class 156 DMU or equivalent will provide sufficient capacity. 09:00 to 09:59 08:00 to 08:59 07:00 to 07:59 0 Lengthening the high peak hour service from a two-car Class 150 DMU to the equivalent of a three-car Class 156 DMU would provide sufficient capacity. However, platform lengths at several stations between Penistone and Huddersfield, including the bay platform at Huddersfield used by these services, will not accommodate three 23 metre vehicles. This will require the lengthening of Platform 2 at Huddersfield to accommodate a three 23 metre vehicle train and will require the additional vehicle to be locked out of use between Penistone and Huddersfield (as the extra capacity is only required south of Penistone) to avoid further platform lengthening. The assessment of option 5.1 demonstrates the business case for this scheme. Figure 4.14 – Demand and capacity in the morning peak into Sheffield on the Penistone line Required total capacity in 2024 250 200 150 100 50 0 09:00 to 09:59 Seated capacity 300 08:00 to 08:59 Total capacity 07:00 to 07:59 Required seated capacity in 2024 67 4. Gaps and options Assessment of option 5.1 – lengthening the high-peak hour Sheffield service to three 23 metre vehicles Concept Lengthen services in the high-peak hour into Sheffield in the morning peak and associated infrastructure. Operational analysis This option will require the procurement of one diesel vehicle, and the additional vehicle mileage costs associated with running a longer train. Infrastructure required Because of platforming constraints at Huddersfield, bay Platform 2 at Huddersfield would need to be lengthened eastwards, to accommodate 3x23 metre vehicles and retain signal sighting. Capital cost estimate for this scheme is approximately £1 million in 2010 prices. Passenger impact Increased capacity and reduced crowding. Freight impact None. The opportunity to maximise the benefit of this scheme by running lengthened services in the off-peak has not been assessed. The following appraisal quantifies the operational costs and benefits of running the services in the peak only: 30-year appraisal Option 5.1 PV £m Costs (present value) Financial and economic analysis Investment cost 1.3 Operating cost 2.4 Revenue -0.8 Other Government impacts 0.2 Total costs 3.1 Benefits (present value) Crowding benefits 6.0 Non users benefits 1.3 Total quantified benefits 7.3 NPV 4.1 Quantified BCR 2.3 Note: All figures are presented in 2002 market prices. Link to other options The change in service pattern on the route from Leeds to Manchester as a result of the Ordsall chord and associated works may allow lengthened services to be replatformed at Huddersfield, avoiding the need for lengthening the bay platform. Conclusion This option is recommended to meet capacity on the Penistone route. If actual demand grows broadly in line with forecast demand then phased implementation of this option would be required in CP5. Another consequence of the tram-train trial no longer being on the Huddersfield – Sheffield route is that the expected ability to reinstate the Elsecar calls in these services is no longer addressed. Due to the tight turnrounds at Sheffield and the combined effects of the single line sections north of Barnsley and the introduction of a revised Leeds – Sheffield – Barnsley service, train calls at Elsecar were reduced. The overall journey time of the Penistone line services needs to be reduced by two minutes in each direction to allow this service to call at Elsecar. The better acceleration of tram-train vehicles was expected to allow this to happen. 68 The East Midlands RUS identified the maximum infrastructure cost that could support a one-minute journey time improvement to all services between Barnsley and Meadowhall with a BCR of two. Given the nature of this route it is unlikely that more than one minute of journey time improvement could be found for trains calling intermediately and so a second minute would need to be found north of Barnsley on the Penistone line services to enable the reinstatement of calls at Elsecar. To achieve a BCR of two, based on the benefits of all Penistone line trains calling at Elsecar, a linespeed improvement with a cost of no more than £1.9 million in 2010 prices would need to be found. See table below for appraisal of this option. Northern Route Utilisation Strategy May 2011 The East Midlands RUS recommendation shall be further developed to include both journey time improvements between Nottingham, Sheffield and Leeds via Barnsley and linespeed improvements for Sheffield – Huddersfield services which would allow the Elsecar call to be reinstated rather than reduce overall journey times on these Penistone line stopping services. Assessment of option 5.2 – Financial and economic analysis of linespeed improvement to allow reinstatement of Elsecar calls 60-year appraisal Option 5.2 PV £m Costs (present value) Investment cost 2.2 Operating cost 0.0 Revenue -0.8 Other Government impacts 0.2 Total costs 1.5 Benefits (present value) Rail users benefits 2.7 Crowding benefits 0.0 Non users benefits 0.3 Total quantified benefits 3.0 NPV 1.5 Quantified BCR 2.00 Note: All figures are presented in 2002 market prices Retford line Unlike all other corridors into Sheffield, the Yorkshire and Humber RUS did not identify capacity issues on the Retford line to 2019. Further analysis is required to see if this is still true to 2024. Analysis of demand and capacity on the Retford line (Figure 4.15) into Sheffield on the following services has been undertaken: l 6:30 Worksop to Leeds service that arrives into 0 Sheffield between 07:00 and 08:00 and is a three-car Pacer DMU l 7:04 Lincoln to Sheffield service that arrives 0 into Sheffield between 08:00 and 09:00 and will be a four-car Pacer DMU by the end of CP4 l 8:27 Lincoln to Adwick service that arrives 0 into Sheffield between 09:00 and 10:00 and is a two-car Pacer DMU. Detailed data for the 07:03 Retford to Leeds service and the 08:14 Worksop to Adwick service was not available. Figure 4.15 shows the following: l s eated and standing capacity requirements into Sheffield in the morning peak in 2024 l s eated and standing capacity of existing services in each peak hour. The graph demonstrates that there is sufficient capacity on the Retford line to 2024 in the first shoulder and high-peak hours into Sheffield. There may be some passenger standing for longer than 20 minutes in the second shoulder peak hour. Replacement of the two-car Pacer DMU by a two-car Sprinter DMU in CP6 will provide sufficient capacity on this corridor. 69 4. Gaps and options Figure 4.15 – Demand and capacity in the morning peak into Sheffield on the Retford line Required total capacity in 2024 Required seated capacity in 2024 Total capacity Seated capacity 300 250 200 150 100 50 09:00 to 09:59 08:00 to 08:59 07:00 to 07:59 0 Figure 4.16 – Immingham – Scunthorpe – Knottingley corridor Immingham – Scunthorpe– Knottingley corridor Eggborough Power Station Other routes * Name used in RUS for proposed junction Drax Power Station Knottingley West Jn Knottingley Knottingley South Jn Killingholme Knottingley East Jn Immingham Docks Grimsby Docks ECML Roxby Landfill site Thorne Jn Hatfield & Stainforth North Doncaster Chord Jn* Applehurst Jn Crowle Thorne South Stainforth Jn ECML Immingham – Scunthorpe – Knottingley corridor Other routes * Name used in RUS for proposed junction 70 Scunthorpe Althorpe Ulceby BrocklesbyJn Wrawby Jn Corus Scunthorpe Northern Route Utilisation Strategy May 2011 Gap 6: Insufficient freight capacity on the Immingham – Scunthorpe – Knottingley corridor Analysis of the track capacity available to provide the paths required for the Strategic Freight Network (SFN) forecasts for 2019 and 2030 (see section 3.2 in Chapter 3) was undertaken to identify where the number of freight paths required per hour is expected to exceed the capacity available. The ECML was examined by the East Coast Main Line 2016 Capacity Review (see section 2.4.3) and the only other line the in RUS area that is unable to accommodate the forecast number of freight paths is the Immingham – Scunthorpe – Knottingley corridor (Figure 4.16). Table 4.3 shows the demand for paths in 2019 and 2030 on this corridor. Current freight paths available per hour in each direction 2019 forecast freight demand 2030 forecast freight demand Table 4.3 – Current capacity and SFN forecasts in 2019 and 2030 Immingham to Brocklesby 6 5 7 Brocklesby to Wrawby Jn (two westbound lines) 6 5 7 Wrawby Jn to Scunthorpe Foreign Ore Jn 4 4 5 Scunthorpe Foreign Ore Jn to Scunthorpe West Jn 4 4 5 Scunthorpe West Jn to Thorne Jn 4 3 4 Thorne Jn to Hatfield & Stainforth (two lines each way) 5 4 5 Hatfield & Stainforth to Applehurst Jn 4 3 4 Applehurst Jn to North Doncaster Chord Jn 4 3 4 North Doncaster Chord Jn# to Knottingley South Jn 5 3 5 Knottingley South Jn to Knottingley East Jn 2 2 3 Knottingley South Jn to Knottingley West Jn 3 1 1 Knottingley East Jn to Eggborough Whitley Bridge Jn 4 4 4 Knottingley West Jn to Ferrybridge North Jn 2 2 2 Knottingley West Jn to Knottingley East Jn 2 2 1 Eggborough Whitley Bridge Jn to Drax Branch Jn 4 3 4 Ferrybridge North Jn to Milford Jn 2 2 2 # # Name used for the purposes of this RUS to identify where the Immingham – Knottingley and Doncaster – Knottingley routes join once the North Doncaster Chord project is completed. 71 4. Gaps and options This analysis demonstrates that there is sufficient capacity on all sections to meet the requirements of the 2019 forecasts if there is no increase in passenger paths. The work then examined the 2019 freight paths with the potential half hourly Knottingley – Leeds passenger service is introduced and found a capacity pinch point (see Scheme 2 below). The following sections/locations have insufficient capacity to meet the 2030 forecasts: l Immingham to Brocklesby l Wrawby Jn to Scunthorpe Foreign Ore Jn l Knottingley East Jn. Analysis shows that the following infrastructure would be required to provide sufficient capacity in these areas: 60-year appraisal Costs (present value) l cheme 1: enhanced signalling to provide S four-minute planning headways between Humber Road Jn (Immingham) and Scunthorpe Foreign Ore Jn l cheme 2: a turnback at Knottingley station so S empty coaching stock moves associated with the passenger services that terminate at Knottingley do not block Knottingley East Jn whilst shunting (required to deliver the 2019 freight forecasts and the half-hourly Knottingley – Leeds service). The case for investment is based on the environmental benefits of removing lorries from roads. The following table shows the appraisals assuming that a lorry carries a load of around 29 tonnes and capital costs are estimated at £23 million and £12 million respectively for the two schemes in 2010 prices: Scheme 1 PV £m Scheme 2 PV £m Investment cost 24.7 12.9 Total costs 24.7 12.9 Non users benefits 174.1 42.0 Other Government impacts -17.8 -4.2 156.2 37.7 131.6 24.9 6.3 2.9 Benefits (present value) Total quantified benefits NPV Quantified BCR Note: All figures are presented in 2002 market prices The case is still robust against an increased load per lorry of 40 tonnes. Therefore, the infrastructure detailed above is recommended for implementation to provide sufficient capacity for the 2019 and 2030 SFN forecasts. There are signalling works scheduled in these areas in CP5 which would therefore be the best time to undertake Scheme 1, which would give performance and potential linespeed improvement opportunities in advance of the need for an increase in capacity. In addition, Stainforth Jn is at capacity by 2030. The performance impact of the increase in freight services by 2030 has been assessed during the consultation period. There is a small increase in average lateness for passenger services. The increase 72 will only support a small cost for infrastructure intervention and so the removal of approach control for westbound freight services approaching Stainforth Jn bound for the Applehurst Jn route was modelled as a potential mitigation. Capital costs are estimated at £0.5m for the scheme in 2010 prices. The business case for removing the approach control at Stainforth Jn from improve the performance of passenger services is not sufficient but there is a business case based on reducing fuel costs for freight trains that no longer need to come to a stop before accelerating to 25mph through the junction. The assessment of Option 6.1 demonstrates the case for removing the approach control at Stainforth Jn. Northern Route Utilisation Strategy May 2011 Assessment of option 6.1 – removing the approach control at Stainforth Jn Concept Remove the approach control at Stainforth Jn so coal trains can avoid stopping and re-accelerating Operational analysis It is assumed that only half the freight trains for the Applehurst Jn route will benefit as the others would be held at the junction for the trains from the Doncaster line. Infrastructure required Removal of approach control at Stainforth Jn, estimated to cost £0.5 million. Passenger impact None. Freight impact Reduced diesel costs from not having to stop trains – estimated to be around £12 per train for 5,300 trains per annum now to 7,800 trains per annum in 2030. 35-year appraisal Option 6.1 PV £m Costs (present value) Financial and economic analysis Investment cost 0.7 Total cost 0.7 Benefits (present value) Freight operator savings 1.5 Total quantified benefits 1.5 NPV 0.8 Quantified BCR 2.2 Note: All figures are presented in 2002 market prices. Link to other options None. Conclusion This option is recommended to reduce whole life industry costs. This scheme is recommended for development on the back of renewals planned in CP4. There is expected to be a small worsenment in the performance of passenger trains between Wrawby Jn and Thorne Jn due to the increased quantity of freight trains operating on the line and speed differentials between freight and passenger services. This issue was considered, but as the affect on performance is minimal, the level of benefits that could be achieved would not support a separate performance improvement scheme. However, opportunities to reduce the speed differentials should be examined when any renewals or enhancements are undertaken. The analysis has only covered the network owned by Network Rail and has not considered the impact of the growth forecasts on the Associated British Ports’ railway infrastructure within the port complex at Immingham. Gap 7: Peak crowding on the Ilkley, Skipton and Wakefield Westgate corridors into Leeds The Yorkshire and Humber RUS recommended a series of options to deal with expected crowding on the Ilkley, Skipton and Wakefield corridors. However, demand on these routes by 2024 could exceed that provided by the recommendation in the Yorkshire and Humber RUS. Also Northern Rail is planning to run additional services into Leeds on the Ilkley, Skipton and Wakefield corridors from December 2011. Therefore, the strategies to provide peak capacity needs to be checked and developed to take account of these changes. Demand and capacity on the Ilkley line The changes to the services that Northern Rail intend to implement in the December 2011 timetable will mean that four services comprising four-car EMU units will run into Leeds on the Ilkley line (Figure 4.18) in the high-peak hour and two services comprising four-car EMU units in each shoulder peak hour. Demand on this 73 4. Gaps and options The graph demonstrates that not enough standing capacity will be provided on this corridor in the high-peak hour. Four equivalent vehicle arrivals into Leeds are required to meet the gap between demand and capacity by 2024. In line with the Yorkshire and Humber RUS, an option to lengthen the busiest peak arrivals into Leeds to six-car length has been developed (option 7.1). corridor is expected to be very high by 2024, largely because it is a major commuter corridor, and the expected growth in the season ticket market into Leeds. Figure 4.17 shows the following: l s eated and standing capacity requirements into Leeds in the AM peak in 2024 l s eated and standing capacity of existing services in each peak hour plus the capacity of an additional four-car class EMU high-peak hour shuttle into Leeds. Figure 4.17 – Demand and capacity in the morning peak into Leeds on the Ilkley line Required total capacity in 2024 3000 Required seated capacity in 2024 2500 Total capacity 2000 Seated capacity 1500 1000 500 09:00 to 09:59 08:00 to 08:59 07:00 to 07:59 0 Figure 4.18 – Routes used by Skipton and Ilkley passenger services Routes used by Skipton and Ilkley passenger services Other routes To Carlisle/Lancaster Skipton Ilkley Cononley Ben Rhydding Steeton & Silsden Burley-in-Wharfedale Keighley Menston Crossflatts Guiseley Bingley Saltaire Esholt Jn Baildon Shipley Shipley Jncs Dockfield Jn Frizinghall Bradford Forster Square Apperley Jn Whitehall Jns Leeds 74 Northern Route Utilisation Strategy May 2011 Assessment of option 7.1 – lengthen the busiest Ilkley services to six cars Concept Lengthen the two busiest services from Ilkley into Leeds in the AM high-peak hour to provide sufficient capacity to 2024. Operational analysis This option will require four additional EMU vehicles on one service plus the additional vehicle mileage related to running a lengthened train. Infrastructure required Infrastructure would be required at Leeds station to accommodate lengthened services alongside capacity interventions on other corridors (see Gap 8). Passenger impact Increased capacity and reduced crowding. Freight impact None. The opportunity to maximise the benefit of this scheme by running lengthened services in the off-peak has not been assessed. The following appraisal quantifies the operational costs and benefits of running the services in the peak only: 30-year appraisal Option 7.1 PV £m Costs (present value) Financial and economic analysis Investment cost 0.0 Operating cost 5.7 Revenue -2.0 Other Government impacts 0.5 Total costs 4.1 Benefits (present value) Crowding benefits 8.2 Non users benefits 2.6 Total quantified benefits 10.8 NPV 6.7 Quantified BCR 2.6 Note: All figures are presented in 2002 market prices. Link to other options None. Conclusion This option is recommended to meet capacity on the Ilkley corridor into Leeds. If actual demand grows broadly in line with forecast demand then phased implementation of this option would be required in CP6. 75 4. Gaps and options Demand and capacity on the Skipton line The changes to the service provision that Northern Rail intends to implement the following services in the morning peak from December 2011 on the Skipton line (Figure 4.18): l between 07:00 and 08:00 into Leeds: –two four-car EMU services from Skipton to Leeds l between 08:00 and 09:00 into Leeds: –four four-car EMU services run from Skipton to Leeds –one three-car DMU service from Ribblehead into Leeds l between 09:00 and 10:00 into Leeds: –two four-car EMU services run from Skipton to Leeds –one two-car DMU service from Lancaster to Leeds Figure 4.19 shows the following: l s eated and standing capacity requirements into Leeds in the AM peak in 2024 l t he seated and standing capacity of existing services in each peak hour plus the capacity of an extra four-car class EMU high-peak hour shuttle into Leeds and a two-car DMU service being replaced by a four-car EMU. This demonstrates that services in the high-peak hour will be over standing capacity by 2024. Two equivalent vehicle arrivals into Leeds are required to meet the gap between demand and capacity by 2024 in the high-peak hour. In line with the Yorkshire and Humber RUS, an option to lengthen the busiest peak arrival into Leeds has been developed (option 7.2). Figure 4.19 – Demand and capacity in the morning peak into Leeds on the Skipton line Required total capacity in 2024 Required seated capacity in 2024 Total capacity Seated capacity 3000 2500 2000 1500 1000 500 76 09:00 to 09:59 08:00 to 08:59 07:00 to 07:59 0 Northern Route Utilisation Strategy May 2011 Assessment of option 7.2 – lengthen the busiest Skipton line service to six cars Concept Lengthen the busiest service from Skipton into Leeds in the AM high-peak hour to provide sufficient capacity to 2024. Operational analysis This option will require two additional EMU vehicles on one service plus the additional vehicle mileage related to running a lengthened train. Infrastructure required Infrastructure would be required at Leeds station to accommodate lengthened services alongside capacity interventions on other corridors (see Gap 8). Passenger impact Increased capacity and reduced crowding. Freight impact None. The opportunity to maximise the benefit of this scheme by running lengthened services in the off-peak has not been assessed. The following appraisal quantifies the operational costs and benefits of running the services in the peak only: 30-year appraisal Option 7.2 PV £m Costs (present value) Financial and economic analysis Investment cost 0.0 Operating cost 2.8 Revenue -1.1 Other Government impacts 0.2 Total costs 2.0 Benefits (present value) Crowding benefits 4.2 Non users benefits 1.4 Total quantified benefits 5.6 NPV 3.6 Quantified BCR 2.8 Note: All figures are presented in 2002 market prices. Link to other options None. Conclusion This option is recommended to meet capacity on the Skipton corridor into Leeds. If actual demand grows broadly in line with forecast demand then phased implementation of this option would be required in CP6. 77 4. Gaps and options Demand and capacity on the Wakefield line –one service from Sheffield to Leeds (four‑car DMU) The Yorkshire and Humber RUS recommended using higher capacity EMUs on the Doncaster to Leeds trains on the Wakefield Westgate corridor (Figure 4.20) and an additional Doncaster to Leeds service in the high-peak hour. From December 2011 an extra four-car EMU will operate in the high-peak hour but none of the EMUs will be high capacity Class 333s or similar. In CP4 the two-car DMU that runs the Sheffield to Leeds will be lengthened to a four-car DMU. The local services that are assumed to run are as follows: l between 08:00 and 09:00 into Leeds: –three services from Doncaster to Leeds (four‑car Class 321 EMU) –one service from Sheffield to Leeds (four‑car DMU) l between 09:00 and 10:00 into Leeds: –one service from Doncaster to Leeds (four-car Class 321 EMU) –one service from Sheffield to Leeds (two-car DMU) l between 07:00 and 08:00 into Leeds: –one service from Doncaster to Leeds (four‑car Class 321 EMU) Figure 4.20 – Routes used by Wakefield Westgate corridor passenger services Routes used by Wakefield Westgate corridor local passenger service Other routes Leeds Outwood Wakefield Westgate Sandal & Agbrigg Fitzwilliam South Elmsall Moorthorpe Thumscoe Adwick Bentley Goldthorpe Doncaster Bolton-on-Dearne Swinton Rotherham Central Meadowhall Sheffield Figure 4.21 shows the following for local services: 78 l s eated and standing capacity requirements into Leeds in the morning peak in 2024 l t he seated and standing capacity of services planned to operate from December 2011 in each peak hour plus the increased capacity of higher density EMU stock and additional DMU vehicles on the Sheffield to Leeds services. The graph demonstrates that services will be within seated capacity by 2024. No further options have been considered. Strengthening of cross country LDHS services provides trains of up to eight-car length from Wakefield into Leeds in the morning peak, which, along with services from London King’s Cross, would provide capacity for Wakefield Westgate commuters. Northern Route Utilisation Strategy May 2011 Required seated capacity in 2024 2000 Total capacity 1800 Seated capacity 1600 1400 1200 1000 800 600 400 200 Gap 8: Accommodating peak services into Leeds station A number of service improvements are expected between now and 2024 that will cause capacity issues at Leeds station in the high-peak hour. 09:00 to 09:59 07:00 to 07:59 0 08:00 to 08:59 Required total capacity in 2024 Figure 4.21 – Demand and capacity in the morning peak into Leeds on the Wakefield line local services The expected maximum possible length of services (both existing and additional ones recommended in the Yorkshire and Humber RUS or proposed upon connection of the Ordsall Chord) on all corridors arriving into Leeds in the high-peak hour is as follows: Corridor Assumptions on maximum possible formations of services arriving into Leeds in the high-peak hour in 2024 Bradford Forster Square 4x23m EMU Calder Valley 4x23m DMU Castleford 4X23m DMU East of Leeds local services 4x23m DMU Harrogate 4x20m DMU Huddersfield/Brighouse local services 4x23m DMU Ilkley 6x23m EMU North cross-Pennine 6x23m DMU (4x23m on Hull services) Skipton Services from Skipton: 6x23m EMU Services through Skipton: 4x23m DMU Wakefield Westgate 4x23m EMU from Doncaster 4x23m DMU from Sheffield Cross country LDHS: 8x23m DMU London LDHS: 10x26m IEP vehicles 79 4. Gaps and options The following extra services have been assumed in the morning high-peak hour from Northern Rail’s CP4 operational plans, the DfT announcement on the Ordsall Chord, and recommendations in the Yorkshire and Humber RUS. Northern Rail’s CP4 operational plans: l one extra Skipton – Leeds (4x23m EMU) l one extra Ilkley – Leeds (4x23m EMU) l one extra Doncaster – Leeds (4x23m EMU) DfT proposed service changes as a result of the Ordsall Chord announcement: l l two extra Horsforth – Leeds (4x20m DMU) l two extra Halifax – Leeds (4x23m DMU) l one extra Knottingley – Leeds (4x23m DMU) l e xtension of one of the Manchester – Leeds trains to/from Selby or beyond (4x23m DMU). Analysis of the effect of these service improvements on track and platform capacity at Leeds station shows that the following service interventions trigger the need for the following infrastructure solutions: two extra Manchester – Leeds (4x23m DMU) Service change Lengthening of Ilkley and Skipton services to six-car Additional Horsforth or Halifax services Infrastructure requirement New bay platform on north side of station Lengthening of Castleford corridor and Sheffield – Barnsley – Leeds semi fast to four-cars Extend Platform 17 to eight-car operation or a new fourcar bay Platform 18 Two additional trains per hour between Manchester and Leeds Combine Platforms 13 and 14 into a through platform An amalgamation of the above at Leeds and/or operation of fifth cross-Pennine east of Leeds Micklefield turnback facility The service changes on the Castleford corridor would require either a lengthened Platform 17 or an additional Platform 18. It was the view of the rail industry Stakeholder Management Group (SMG) that a lengthened Platform 17 is more feasible and therefore this cost has been included in the appraisal. In some cases the train lengths used in the analysis are greater than those proposed so that some flexibility is available to meet further growth or to change the balance between the recommended length of additional services and Infrastructure required 80 Yorkshire and Humber RUS: the length of current services. Also this RUS has identified that the extra Knottingley high peak hour service (to provide a half hour frequency) is already running. Consequently, the analysis has been reviewed taking into account this and the reduction in train length, identified on some corridors. This has demonstrated that the interventions are all still necessary which indicates that the extra capacity at Leeds will provide for further growth above that identified in this RUS. The current cost estimates for these enhancements are as follows: Point estimate of capital cost (£m) Leeds Platform 0 3.5 Leeds Platform 13/14 7.5 Leeds Platform 17 extension 9.5 Micklefield Turnback 24.0 Total 44.5 Northern Route Utilisation Strategy May 2011 This gives a combined benefit cost ratio of 2.7. Therefore, the recommendation to deal with capacity at Leeds is to build the bay Platform 0 on the north side of the station, create a new through platform by joining the existing Platforms 13 and 14, extend Platform 17, and build Micklefield turnback. The present value of the capital costs, after optimism bias, financing costs and inflation have been taken into account, is £48 million in 2002 prices and values. The capital costs of these enhancements have been appraised as a package of interventions against the operational costs and benefits of the associated service improvements. The costs, benefits and revenue implications of the service changes have been collated and compared with the capital costs of infrastructure at Leeds. This appraisal only includes the costs and benefits throughout the route of the identified trigger peak capacity interventions and the cost of the infrastructure enhancements at Leeds. It does not include the costs and benefits of the rest of the (train lengthening) peak capacity interventions recommended in the Yorkshire and Humber and Northern RUSs listed previously. The six lines approaching the west of Leeds station are named A to F lines. An analysis of performance during the consultation phase has been completed to understand the impact of an increase in services using E and F Lines at the west end of Leeds, including additional trains using E line instead of C line in the May 2011 timetable. Performance is expected to be slightly worse than the May 2011 timetable, however, analysis shows that building a new line off the Normanton route directly into an extended Platform 17 would not significantly reduce this impact on performance and would not support the large cost of such an enhancement that requires new viaducts. However, this analysis was undertaken using the current timetable as the basis (with the further addition of the services listed) and it is recognised that in future timetable structures it may be different services in the package of interventions that trigger the requirement for the additional infrastructure. This is because the current infrastructure at Leeds cannot accommodate the amalgamation of all the train lengthening and additional service interventions. Yorkshire and Humber RUS option code The phasing of the infrastructure at Leeds will depend on any infrastructure interventions provided in CP4, timing of growth, and the availability of additional rolling stock and how it is deployed. Service change Lengthening of Ilkley and Skipton services to six‑car (60 year appraisal) Additional Horsforth services Lengthening of Castleford Corridor to four-car Additional Huddersfield service# Fifth cross-Pennine train # Infrastructure at Leeds Total Costs (£m) Revenue (£m) Benefits (£m) Revised WH1 and AI1 10 5 29 HA1 58 20 72 BP1 & BP4 71 28 83 - 16 13 23 HD2 192 138 311 48 - - 395 203 519 Note: All figures are presented in 2002 market prices # The costs and benefits against these two items from the Draft for Consultation are taken as a proxy for the costs and benefits of dealing with crowding along the north cross-Pennine route. 81 4. Gaps and options The number of services approaching from the north cross-Pennine corridor at Leeds recommended in the Northern RUS Draft for Consultation is the same as that which is proposed upon completion of the Orsdall Chord and associated works. The Northern Hub project will be looking to confirm that the same infrastructure schemes are required in the Leeds area with the service pattern that is chosen to be taken forward. The solution was based on a sample service proposition that improved connectivity between cities and key towns across the whole of the north of England and also between these and other key destinations within the north (eg. Manchester Airport) or other areas (eg. the East Midlands). Because the benefits stretch way beyond the Manchester area, this scheme has been renamed the Northern Hub. Gap 9: Strategic connectivity across the north of England Following detailed consideration of alternatives, Network Rail identified two strategic options to provide the capability to achieve the Conditional Outputs: one to allow greater use of Manchester Piccadilly; the other greater use of Manchester Victoria. The Manchester Hub work demonstrated that the Manchester Victoria option offered better value for money and greater benefits at a lower capital cost. The geographical RUSs that covered the north of England all identified the need for improved connectivity within the areas they covered. To varying extents they also looked at improving links with other areas. In consequence, the Northern RUS recognises that strategic connectivity across the north of England is a gap and that extensive work by the Northern Way had looked at this issue. The Northern Way work identified a number of Conditional Outputs, particularly involving improved inter- and intra-urban connectivity (including faster journey times) which, if addressed, would contribute to a major increase in the Gross Value Added (GVA) of the north of England. Economic growth is one of the key objectives of the Coalition Government and it recognises that our railways can contribute to this, as well as the objective of carbon reduction. Network Rail’s Manchester Hub Study (see section 2.4.5) then identified a number of gaps to be examined with the aim of achieving the Conditional Outputs in a way that delivers value for money, taking account of wider economic benefits. Table 4.4 shows the outputs relating to connectivity that were specified by the Northern Way and the corresponding gaps identified in the Manchester Hub Study. The study examined these and found a high value for money case for a solution which would address many of these gaps and thereby meets many of the inter and intra-urban connectivity outputs identified by the Northern Way, along with other Conditional Outputs, such as performance, passenger train capacity (which is an extension of the recommendations covered above), and freight path provision. 82 The preferred solution (option 2 in the Study) delivers high value for money and provides the opportunity for faster, more frequent and more reliable services, freeing up capacity and providing for future growth in demand. It will: l increase platform capacity in central Manchester l r emove conflicts between trains which use up valuable infrastructure capacity l increase passenger capacity on key lines across Manchester and on major routes across the north of England. The preferred option involves: l new section of railway west of Manchester city a centre at Ordsall, to allow trains to travel from Manchester Victoria to Manchester Piccadilly and onto Manchester Airport l ajor improvements to Manchester Victoria, m allowing many more services to use the station and providing improved facilities for passengers l e nhanced track layouts on the north crossPennine line between Leeds and Liverpool, and on the Hope Valley between Sheffield and Manchester, to allow fast trains between the major towns and cities of the north to overtake slower trains. Northern Route Utilisation Strategy May 2011 This option provides the capability for significant improvements to rail services across the north of England, including interurban, commuter and freight services. For interurban services the opportunity is created to: l increase the frequency of train services between major cities in the north l improve journey times on the north crossPennine route, reducing journey times for passengers between the North East/ Yorkshire and Manchester/Liverpool and other destinations west of Manchester l improve journey times from Sheffield/the East Midlands to Manchester, Manchester Airport, Liverpool and other destinations west of Manchester l rovide direct journeys from Bradford, Halifax p and the Calder Valley, to Manchester Airport and destinations west of Manchester l rovide direct services from Chester to p destinations beyond Manchester l r educe delays to services across the north of England. On key commuter corridors the opportunity is created to: l e nable more commuter and local services to run throughout the day l ake commuter and local services faster m than today l introduce 15-minute frequency services between Manchester Victoria, Manchester Oxford Road, Manchester Piccadilly and Manchester Airport, improving end-to-end journey times by making Manchester city centre more accessible by rail l c onnect north east Manchester into the wider rail network by running through Manchester Victoria to Manchester Piccadilly. Therefore the recommended option to meet much of the gap of ‘strategic connectivity across the north of England’ is option 2 in the Manchester Hub Study. Improvements will be seen in all the city regions across the north from Liverpool, Chester and Preston to Leeds, Bradford, Sheffield, York and as far afield as Newcastle, Middlesbrough, Hull, Nottingham and Leicester, as well as Manchester. More information can be found at www.networkrail.co.uk Other RUSs have made recommendations to improve connectivity on those routes outside the scope of the Northern Hub work, for example between Leeds, Sheffield and Nottingham. These recommendations, in combination with the Northern Hub, would enhance strategic connectivity in the north of England. Depending on the emerging service improvements chosen to be implemented following completion of the option 2 works, there will need to be a review of the implications on capacity at other key locations in the north of England including Leeds, Liverpool and Sheffield. Asset renewals currently being considered for CP5 at the latter two locations will provide the opportunity to deal with any such capacity issues, as well as to address other RUS recommendations. Providing additional capacity at Leeds is covered in Gap 8. For freight operations the project provides the opportunity to: l double capacity into the Trafford Park terminals l rovide capacity for traffic to planned new p freight terminals. 83 4. Gaps and options Table 4.4 – C onnectivity outputs specified by the Northern Way and corresponding Manchester Hub Study gap Requirement Journey times These are target journey times for the key corridors, from a Manchester city centre station (either Victoria or Piccadilly) to the principal adjoining city regions: l L eeds 40 minutes l B radford 50 minutes l S heffield 40 minutes l C hester 40 minutes l L iverpool 30 minutes l P reston 30 minutes. Growth centres in Greater Manchester From each principal rail corridor to each sub-area within the Regional Centre there should be either a direct rail service or a service that requires no more than a single interchange for onward travel by rail, Metrolink or Metroshuttle. From each principal rail corridor to each of the key town centres, there should be either a direct rail service or a service that requires no more than a single interchange by rail or Metrolink. From each principal rail corridor to Salford Quays there should be a service that requires no more than a single interchange by bus or Metrolink. Connectivity to deliver economic benefits All principal corridors to be connected if possible to the same station in Manchester city centre for easy passenger transfer (or through cross-Manchester operation), as well as other central area stations appropriate to the travel market. The improved connectivity should therefore be used: • where possible, to promote direct cross-city movements (for which train service provision and hence franchising costs will also generally experience cost efficiencies), or • where this cannot be done, to facilitate convenient passenger interchange. This is best done at a single Manchester city centre station to avoid circuitous, time-consuming/counter-intuitive routeing. Manchester Airport The requirement is for direct services of at least hourly interval service frequency in each of the principal corridors (30 minutes in the case of services via Leeds). Cross-Pennine Leeds – Manchester: 15-minute interval service (or better) Gap The current public times are shown below: 54 minutes l 60 minutes l 48 minutes l 63 minutes l 47 minutes l 39 minutes l Calder Valley does not link to the Village. Calder Valley does not give a link to Stockport. Calder Valley does not reach the Metrolink service to Eccles for connection to Salford Quays. Calder Valley services do not reach Manchester Piccadilly, all others do. Not all corridors connect to the same single station. The Calder Valley, Chester and the CLC have no direct service to Manchester Airport, and the corridor to the south has only got one if the local service from Crewe is counted as sufficient. Currently four tph a few minutes off an even interval Sheffield – Manchester: 20-minute service interval Currently 30-minute interval Bradford/Halifax – Manchester: 30-minute service interval Currently two tph a few minutes off interval Liverpool – Manchester: 15-minute service interval Currently three fast tph but not at 20-minute intervals 84 Northern Route Utilisation Strategy May 2011 Gap 10: Crowding on services into non-HLOS towns and cities The only services that required increased capacity were a small set of services on the Cumbrian Coast (Figure 4.22). All of these services are run by two diagrams (the set of trains operated by one DMU in a day) comprising single-car DMUs. The provision of two additional diesel vehicles to lengthen these diagrams is recommended to provide crowding relief on these services. Assessment of option 10.1 demonstrates the business case for this scheme. The Northern RUS has concentrated on capacity issues on services into the five HLOS cities in the north. Work was undertaken in conjunction with Northern Rail to look into capacity issues on other routes in the North including the following: l services into Middlesbrough l services into Hull l services into Preston from Colne l services on the Cumbrian Coast. Northern Rail and the DfT have already agreed to provide one unit in the short term with an aspiration for it to be provided longer-term. Figure 4.22 – Routes used by Cumbrian Coast passenger services Routes used by Cumbrian Coast passenger services Other routes Carlisle r po t pa y ar M a tri As on t ig W on st al D Flimby Workington Harrington Parton Whitehaven Corkickle St Bees Nethertown Braystones Sellafield Windermere Staveley Seascale Burneside es G Fo x fie ld Drigg en r Ki d oa R Bootle y kb Kendal s -F -in re Ravenglass n ur k As Silecroft a lv s er U a rk C & a C s nt Ke nk Ba ov e- G r g an -S er de si n Ar le da er lv Si m illo M D n to n lto rtm ds an el am C ar nf or th Barrow-in-Furness se oo R Morecambe re Ba ne La Heysham Port Lancaster 85 4. Gaps and options Assessment of option 10.1 – lengthen two diagrams by one vehicle on the Cumbrian Coast Concept Procure two diesel vehicles to lengthen service between Barrow and Lancaster currently run by two diagrams. Operational analysis This option will require two extra DMU vehicles plus the additional vehicle mileage related to running lengthened services. Infrastructure required None. Passenger impact Increased capacity and reduced crowding. Freight impact None. 30-year appraisal Option 10.1 PV £m Costs (present value) Investment cost Financial and economic analysis Operating cost 6.9 Revenue -3.3 Other Government impacts 0.9 Total costs 4.5 Benefits (present value) Crowding benefits Non users benefits 26.7 3.7 Total quantified benefits 30.9 NPV 26.5 Quantified BCR Note: All figures are presented in 2002 market prices. 86 0.0 Link to other options None. Conclusion This option is recommended to meet capacity on Cumbrian Coast. >5 5. Consultation 5.1 Draft for Consultation 5.2 Respondents The Northern Route Utilisation Strategy (RUS) Draft for Consultation was published in October 2010, along with a press release announcing its publication. A total of 81 responses were received during the consultation period and can broadly be categorised into the following groups: The document reviewed the recommendations made in the first generation of RUSs that covered the north of England and subsequently identified where those recommendations were no longer valid due to a change in circumstance or due to the updated demand forecasting figures. The Draft for Consultation subsequently identified a number of gaps based on this methodology and proposed a set of options to address them. In line with the Government White Paper ‘Delivering a Sustainable Railway’, the Draft for Consultation also looked in more general terms towards a 30-year horizon. The Draft for Consultation was distributed to a wide range of stakeholders, made available on the Network Rail website and a period of 12 weeks was given to allow stakeholders to respond. The consultation period ended on 14 January 2011. During the consultation period, stakeholders were invited, either collectively or individually, to briefing sessions and workshops at which specific issues were discussed. l passenger and freight train operating companies l Government, Passenger Transport Executives (PTEs) and local authorities l other industry parties l businesses l user groups and Community Rail Partnerships l Members of Parliament l members of the public. Copies of the responses received can be found on the Network Rail website at www.networkrail.co.uk 5.3 Summary of key themes Due to the large geography considered by the RUS and the wide range of consultation responses received, it is not possible to report in detail all the responses received. Therefore, a summary of key themes is given below. This chapter summarises the feedback received during this period and how it has shaped the final strategy. 87 5. Consultation 5.3.1 RUS scope The fact that the RUS considered the whole of the north of England was welcomed by the majority of respondents, many commenting that a study of this type was necessary to bring together the outputs of the previous RUSs. 5.3.2 Demand forecasting There was broad support for the demand forecasting methodology used, with many stakeholders feeling it was an improvement on that used in previous RUSs. Some stakeholders felt that the forecasts should be revised to take account of the Government’s announcement in October 2010 that rail fares will be allowed to rise by RPI + 3% for three years from 2012. This has now been done and is explained in more detail in Chapter 3. There were some concerns that demand on some routes is currently suppressed due to overcrowding, undesirable service patterns or insufficient car parking space. It was felt that this had not been fully assessed when forecasting demand to 2024 and subsequently some options may not solve crowding as sufficiently as predicted. The impact of demand suppression has been considered in option generation and appraisal in this RUS. 5.3.3 Identified gaps and options There was broad support for the gaps identified, though many wider stakeholders advised of aspired levels of service that they felt should be considered as gaps. However, these are beyond what is required to deliver the necessary peak capacity to 2024, which is the primary goal of this RUS. Also, many of the issues raised were considered in one of the previous RUSs and were therefore included in Appendix A of the Draft for Consultation. However, feedback indicated that this was not sufficient to allow stakeholders to glean what the RUS outputs are for individual corridors (the North East and Calder Valley line being two examples received) and therefore this breakdown of strategy by route has been included in Chapter 6. The news that additional routes in the north west of England are to be electrified was welcomed by the majority of stakeholders. There was also broad support for the recommended additional services on the CLC route between Manchester and Liverpool and the train lengthening on the Wigan, Atherton and Llandudno services. There was concern from many stakeholders that after the electrification scheme is completed, Barrow-in-Furness and Windermere may no longer be able to have a direct service to Manchester. As a result this issue has been given further consideration and is reported in Chapter 4. 88 There was considerable support for the recommended fourth platform at Manchester Airport station and the recommendations regarding additional capacity on the north cross-Pennine corridor. There was some concern that the recommendations from the Yorkshire and Humber RUS to increase the service on the south cross-Pennine corridor could not be upheld due to the lengthening of the Liverpool Lime Street – Norwich services. Some stakeholders also felt that peak hour local services in the Hope Valley had not been sufficiently addressed in the Yorkshire and Humber RUS and subsequently should be looked at in this RUS. This is now included under Gap 4 in Chapter 4. Many respondents expressed concern that the recommended options on the Penistone line were not sufficient to provide the necessary capacity to 2024. This work has been reviewed and updated in Chapter 4. There was also support for the proposed enhancement schemes on the Immingham – Scunthorpe – Knottingley corridor, with some noting that the renewals due in the area in CP5 would be the best time to undertake any work. There was considerable concern expressed by some stakeholders regarding the recommendations on the Ilkley and Skipton corridors, with the common belief being that the option to lengthen the existing services to six-car formations would not be sufficient to provide adequate capacity to 2024. This analysis has now been updated and is explained in detail in Chapter 4. There was support for improving the capacity at Leeds station. The further analysis undertaken in the consultation period regarding whether an additional line would be required to mitigate the performance risk of additional services is reported in Chapter 4. Nearly all respondents noted their support for the Northern Hub as the primary way of improving connectivity across the north of England. However, some felt that this alone was not sufficient to solve this gap completely and other options should continue to be considered to improve connectivity beyond the scope of the Northern Hub. This has now been expanded upon in Chapter 6. The issue of the appraisal methodology used to assess the options was also raised by some as being inadequate due to it not taking account of wider economic benefits. All appraisal analysis in RUSs covering England and Wales use Department for Transport (DfT) appraisal criteria as the DfT is normally the primary funder of the interventions recommended in RUSs. This appraisal criteria does not currently include taking account of any wider economic benefits created by a scheme when calculating the Benefit Cost Ratio. Northern Route Utilisation Strategy May 2011 5.3.4 Emerging strategy Rolling stock Dealing with growth Many stakeholders expressed concern over the amount of extra rolling stock being made available for the north of England and also expressed differing opinions as to how any new or cascaded rolling stock should be used. Some questioned how the RUS recommendations could be carried out without additional rolling stock and requested a more comprehensive rolling stock strategy for the North. The issue of rolling stock provision is being considered within other industry processes and it is not appropriate for this RUS to attempt to create a strategy around this issue, though it does highlight some issues to be considered. See section 6.2.5 in Chapter 6 for more details on this issue. Some stakeholders felt the RUS concentrated too heavily on the cities specified in the High Level Output Specification (HLOS) and did not sufficiently consider capacity on those services that do not originate or terminate in those cities, As a result of this, a new gap has been created in Chapter 4 (Gap 10) to consider this issue. As stated previously, a number of respondents also commented on aspired additional services on a variety of routes. However, RUSs usually recommend train lengthening before additional services as the best way to provide additional capacity required as this most often represents better value for money. Connectivity As noted above, there was widespread support for the Northern Hub scheme, with the general feeling being that it should be implemented as soon as possible. However, it was also felt that the Northern Hub alone is not sufficient to provide the aspired level of connectivity, as some areas of the North are beyond its scope. Some respondents felt that the RUS should consider in more detail the issue of evening and weekend services, as the current service provision is considered by stakeholders to be insufficient in some areas. Where there is a business case to do so, this can be examined by the incumbent operator and the DfT as these services would not require additional rolling stock. Freight The predominant response regarding freight was that there are a number of workstreams and strategy documents including the first generation geographic RUSs, the freight RUS and the Strategic Freight Network (SFN), all of which discuss freight strategy in the north of England in some way. It was requested that the final RUS pull together all this information into a summary covering CP4 and beyond. A more comprehensive freight strategy is now included in Chapter 6 There was support from the freight community for the listed gauge enhancements and some commented that any scheduled renewals should be taken advantage of to raise linespeeds or remove speed restrictions where appropriate. Seven Day Railway Other More information was requested on current Seven Day Railway schemes in the north of England. Some stakeholders noted the importance of keeping the railway open to passenger and freight operation as often as possible, whilst still performing the required maintenance, renewal and enhancement of the network. Many wider stakeholders responded with aspirations for infrastructure schemes which they felt would improve the service in their area, such as reconfiguring station layouts. However, RUSs only consider infrastructure changes where they would be required to meet the gaps identified and even in these cases, due to the associated costs, infrastructure is generally the last consideration after possible timetable solutions or train lengthening. Electrification There were various suggestions for further routes for electrification, with those mentioned most often being the north cross-Pennine route, the Midland Main Line and the extension of the North West electrification scheme to other routes. The RUS notes the main outputs of the Network RUS: Electrification Strategy in Chapter 6, but does not consider these in more detail as they are part of a programme of electrification which are being developed separate to this RUS. Several responses called for the RUS to consider the reopening or construction of lines such as between Skipton and Colne or the re-opening of Woodhead Tunnel. However, the scope of the RUS dictates that such options should only be considered where they address a gap that was identified through the RUS process. 89 5. Consultation There was concern over the lack of car parking facilities at many stations and some felt the RUS should consider this issue further. The section on access to stations has been expanded in Chapter 6 to include more information on car parking. Stakeholders in the North East wanted more information on the East Coast Main Line 2016 Capacity Review and how it interfaces with the Northern RUS. This is now included in Chapter 6. A considerable number of wider stakeholders felt that the RUS had not been ambitious or radical enough when considering the strategy for rail in the north of England. There were suggestions that the RUS should consider a complete timetable recast across the whole of the North and more additional services with associated infrastructure. There was wide support for the new opportunities that could be provided by tram-train and other light rail options, especially at Leeds and suggestion that this should be considered in more detail in the RUS. However, as the tram-train pilot has yet to start and the associated costs and benefits of such technology are still unknown, it is not possible to make a more thorough assessment than that already stated in the RUS. Respondents were positive about the forthcoming High Speed Two (HS2) network and the opportunities it would provide. Some stakeholders felt that the RUS should consider how HS2 affects the ‘classic network’ in the North and what it would mean for the level of service on the relevant routes. However, HS2 Ltd is still undertaking public consultation and it is not considered appropriate for the RUS to speculate on the specific outputs it might provide. The possible high level effects of HS2 are discussed in the long-term strategy section of Chapter 6. There were also a few respondents that commented on the RUS process as a whole and felt that it was too focussed on one sector of the transport network. Some were of the opinion that the industry should aim for multi-modal studies that better take into account factors such as housing location and density, land use planning and aiming to improve economic growth. 90 5.3.5 Further wider stakeholder briefings The Wider Stakeholder Group (WSG), comprising representatives from the wider industry such as local authorities, development agencies, rail user groups and community rail partnerships, has been kept up-to-date with progress on the Northern RUS throughout its development through a series of briefings. The last of these briefings will take place in July 2011, following publication of the final RUS. At these briefings the WSG will be updated on the additional analysis completed during the consultation period, further work undertaken as a result of consultation responses and the final strategy. 6. Strategy 6.1 Introduction The study of the routes covered by the Northern Route Utilisation Strategy (RUS), together with those in the first generation of RUSs covering the north of England, has shown that the most acute issues are accommodating the growth in commuter journeys and certain interurban flows, and providing additional capacity for freight traffic. This strategy therefore primarily seeks to address the question of growth progressively over time. It is based on the work undertaken in this RUS and those elements of the strategies in the previous RUSs covering the north of England that remain unchanged. The RUS process has considered the current and future freight and passenger markets and assessed the growth in each. It has then sought to accommodate this growth effectively and efficiently, in accordance with the route utilisation objective specified in Network Rail’s Network Licence. The measures proposed range from lengthening services to provision of additional infrastructure. The Northern RUS has reviewed the conclusions of the previous RUSs covering the north of England in the light of passenger and freight demand forecasts beyond the timescales previously examined, and significant changes in circumstances since publication of those RUSs. It has taken into account other aspirations that stakeholders have indicated they could potentially fund, particularly those of the Department for Transport (DfT). This process has identified new or amended gaps which the RUS has then sought to solve. The recommendations for gaps and options in the previous RUSs that have not been addressed already and remain unchanged by this review still stand. For the gaps addressed by this RUS, options were developed, tested, sifted and modified until feasible solutions were identified that meet value for money criteria and are consistent with anticipated funding. To align with the 2007 Government White Paper ‘Delivering a Sustainable Railway’, the strategy also looks forward to interventions which will support long-term freight and passenger growth. For Control Period 4 (CP4), which runs from April 2009 to March 2014, there is a process that is seeking to meet the Government’s High Level Output Specification (HLOS) requirements through the Network Rail CP4 Delivery Plan and revised Train Operating Company (TOC) operational plans. This process aims to deliver peak growth targets for services into Leeds, Liverpool, Manchester, Newcastle and Sheffield, subject to the availability of rolling stock. The infrastructure and train service outputs of this process at the end of CP4 are the assumed baseline for the Northern RUS. 6.2 Principles 6.2.1 Dealing with growth The general principle adopted in RUSs has been to consider simpler and lower-cost interventions before turning to more complex and expensive solutions. Optimising the use of existing infrastructure through timetabling solutions has always been sought in preference to infrastructure works, subject to there being no unacceptable performance impact. Similarly the progressive lengthening of trains to the maximum practical size where heavy demand exists is first considered as it usually makes best use of track capacity and traincrew resources. Where infrastructure enhancement is necessary the range of options is considered in order, from simpler schemes such as platform extensions, through track and signalling enhancements, capability works for longer freight trains including increased loading gauge for intermodal traffic, to more comprehensive investment in a particular line of route. In some cases, the provision of additional services may offer a solution to peak and inter-peak overcrowding, provide passengers with a better service, and is better value for money than the cost of simple train lengthening, even taking into account infrastructure capacity improvements. Looking to the medium term, account has been taken of the opportunity presented by the introduction of further new trains to provide increased capacity per train and to consider the part that increased use of electric traction might play. 91 6. Strategy 6.2.2 Connectivity Many stakeholders have an aspiration for improved connectivity in and between the cities and towns in the north of England and with cities elsewhere in the UK and with sea ports and airports. This would benefit commuting, and business and leisure travel, and therefore the economy. Improvements to rail journey times, service frequency and the availability of direct services would all contribute to achieving improvements in connectivity for the north of England. Improvements to rail connectivity usually require enhanced infrastructure to improve journey times and to provide capacity for an increased number of services and direct connections. Faster rolling stock and additional vehicles may also be required, the latter particularly to allow increased frequencies and to deal with growth that is driven by the improved connectivity. The Northern Hub project would provide increased infrastructure capability in the Manchester area and on several routes connecting it with other locations in the north of England. This would allow enhanced services to operate, which would provide a step change in connectivity across the north of England. The Chancellor of the Exchequer announced funding for some of the Hub infrastructure in the Budget of 23 March 2011. 6.2.3 Performance Train service performance has improved considerably in recent years but the rail industry continues to identify ways to improve it further. As with many other parts of the country, issues affecting performance on the rail network in the Northern RUS area are complex, given its diversity of routes and the wide range of services operating over it, with a number of services originating from places well outside the RUS area. It is clear that major factors are the mix of services with varying speed and stopping patterns and the large number of complex junctions and crossings, nearly all on the level, with conflicting train movements. These factors become critical when trains are running out of sequence due to an earlier incident. RUSs focus on reactionary delays which are those that are caused by trains that have been previously delayed elsewhere on the network by primary delays, which are then delayed further after losing their timetable slot, or cause delays to other trains. 92 Primary delays are those that arise due to a problem with the infrastructure or the train itself, eg. points failure, vandalism or shortage of train crew. There are other industry processes which focus on reducing these delays and the RUS has not sought to address them. The first generation of RUSs covering the north of England made recommendations as to how reactionary delay could be reduced, so the Northern RUS has not specifically studied this issue further. However, for those interventions examined by this RUS, consideration of their effect on reactionary delay has been taken into account and should be taken into account in the development of each intervention. 6.2.4 Electrification This RUS has assumed in the baseline the electrification of those routes in the North West initially announced by the Government in 2009 and subsequently confirmed in 2010. These are the Manchester Victoria to Liverpool Lime Street line via Earlestown and Huyton (the Chat Moss route), the route from Manchester Victoria to Preston and Blackpool North, and the line between Huyton and Wigan North Western. Looking further to the future, electrification of any additional routes are very likely to require enhancement of the existing power supply infrastructure but will be dependent on the exact timetable, train formations and classes of traction that will be used. A significant factor will be the power consumption characteristics of any new Long Distance High Speed (LDHS) electric rolling stock, including that provided by the Intercity Express Programme (IEP), and which routes it would be used on. The strategy for electrification has been established by the Network RUS: Electrification Strategy. Following the electrification of additional routes in the North West, infill electrification between Leeds and York would bring benefits to the RUS area in terms of faster local services and improved diversionary capability for East Coast Main Line (ECML) services. Electrification of routes, such as between Manchester and Leeds, the Midland Main Line, and Sheffield and Leeds/Doncaster, would provide further opportunities to convert local and longer distance services to electric operation. The need for further rolling stock to accommodate growth and to replace and/or refurbish obsolete rolling stock during Control Period 5 (CP5) or Control Period 6 (CP6) and perhaps beyond might offer particular opportunities on some routes to build a business case for electrification. Northern Route Utilisation Strategy May 2011 6.2.5 Rolling stock Many of the key recommendations are reliant upon there being additional rolling stock available. Consequently, timescales and final capacity solutions will be dependent on the rolling stock strategy and subsequent acquisition, cascade and deployment of rolling stock across the network. The strategy to deliver the 2007 HLOS for CP4 described in this chapter takes account of the most recent developments, recognising that discussion between the DfT and some operators, is still ongoing. As part of the Initial Industry Plan for CP5, joint work by the train operators and Network Rail is currently being undertaken to establish a rolling stock plan which takes into account the cascade of rolling stock as a result of the Thameslink Programme and Crossrail and the introduction of new electric rolling stock elsewhere. The plan seeks to provide sufficient rolling stock to deal with growth and new services on other routes either through electrification of some further lines or the use of diesel units released by electrification schemes. As mentioned in section 6.2.4, a programme of new build and life extension beyond 2014 will be necessary to meet further growth and to address the eventual obsolescence of some of the existing fleet, and further infrastructure enhancements beyond those committed will be necessary to make best use of this new rolling stock. This RUS assumes that sufficient electric units are made available, through the cascade resulting from the Thameslink Programme, to operate all existing services on the routes announced to be electrified in the North West where those services will operate entirely on the electrified network, though some services may be operated by new trains. As well as the requirement for electric stock to deal with growth on these services, particularly in commuter and long distance journeys, rolling stock would need to be made available to help meet growth on routes not currently electrified. The latter could be achieved by the cascade of diesel trains from those routes around the country that are being, or are suggested to be, electrified. There are a number of electric fleets around the country, including the Merseyrail three-car units, that will be due for replacement soon and this procurement of new stock could provide the opportunity for provision of electric stock for some of the additional electrified routes, especially when future growth requires trains to exceed four car lengths. This issue is being considered in more detail in the Network RUS: Passenger Rolling Stock. Further benefits might be achieved if a new generation of self-powered trains is introduced with better acceleration characteristics than the Sprinter and Pacer fleets, which would minimise journey time differentials between stopping trains and faster services on a number of capacity-constrained corridors and thereby optimise the timetable. 93 6. Strategy Similarly, an increase in the electrified network in the RUS area, with an associated increase in the Electrical Multiple Unit (EMU) fleet, could give an opportunity to procure rolling stock with characteristics that optimise between the needs for rapid acceleration/ deceleration, maximum carrying capacity and quick access/egress to reduce station dwell times. The tramtrain concept, which is to be piloted in South Yorkshire from 2014, may provide opportunities to deal with some growth issues in the RUS area. These issues are being considered by the Network RUS: Passenger Rolling Stock workstream and the Network RUS: Alternative Solutions to Efficiently Deliver Passenger Demand workstream. For LDHS services operating into the RUS area, benefits in terms of capacity, fleet flexibility and destinations served can be expected from the introduction of new LDHS rolling stock, either directly or through consequential rolling stock cascade. The Class 390 train lengthening in CP4 is largely expected to accommodate growth on LDHS services operating over the West Coast Main Line (WCML) and the recent Government announcement of IEP rolling stock will provide the opportunity to deal with LDHS growth into London on the ECML. 6.2.6 Depots and stabling So far as commuter services into the main northern cities are concerned the strategy is to accommodate the additional diesel vehicles required during CP4 by concentrating maintenance of vehicles at Neville Hill depot at Leeds and Newton Heath depot in Manchester. In order to do this, provision of additional servicing and stabling facilities is necessary at a number of locations around Yorkshire and the North West. Those currently under consideration by Network Rail and Northern Rail are Allerton (Liverpool), Hull Botanic Gardens, and Skipton (for electric stock). In addition, Allerton depot could provide a maintenance, stabling and servicing facility for the electric units for the routes to be electrified in the North West. The Class 390 train lengthening programme provides enhanced facilities at Edge Hill (Liverpool) and Longsight (Manchester). The introduction of the IEP rolling stock on the ECML will include providing the necessary changes to depot facilities to allow successful implementation. Further stabling and depot facilities will be required for the additional diesel and electric rolling stock required beyond 2014 to accommodate growth on commuter and interurban services in the RUS area. The exact locations will depend on the future balance between electric and diesel rolling stock fleets and where they are deployed and the mechanism by which any new rolling stock is procured. 94 6.2.7 Power supply Traction power supply on existing electrified routes is critical to service developments such as the operation of more frequent and longer trains or newer stock which has a higher power draw. This includes the Airedale and Wharfedale corridors and the Doncaster to Leeds route. Power supply modelling for all routes nationally is being undertaken as part of the development work for CP5 and is taking into account the strengthening of local services in this strategy. Power supply requirements for the additional routes in the North West that are to be electrified are being considered as part of the development work for that project. 6.2.8 Freight strategy Freight growth requires a number of capability improvements, particularly capacity for additional services, improved loading gauge clearance of the core arteries (and appropriate diversionary routes) over which intermodal freight does, or will need to, operate, and enhancements required to accommodate increasing the length of freight trains. These issues will be addressed on some routes in the north of England in CP4 but further works will be necessary, particularly in relation to capacity and loading gauge for those intermodal arteries not addressed, as this traffic will be the main growth market for rail freight. Additionally, the forecast continuing growth of rail traffic from the Port of Immingham will need the capacity interventions described in Chapter 4 of this RUS. The Strategic Freight Network (SFN) 2019 and 2030 freight forecasts indicate that the main demand for increased freight paths is on the following route sections: l Peterborough – Doncaster – York – Newcastle l Doncaster – Hare Park Jn – Stourton (Leeds) l Immingham – Scunthorpe – Doncaster/ Knottingley area l Chesterfield – Barrow Hill – Rotherham – Moorthorpe/Doncaster l Crewe – Manchester Piccadilly – Trafford Park. The upgrade of the GN/GE Joint Line (Peterborough – Spalding – Lincoln –Doncaster) and the completion of the North Doncaster Chord in CP4, and further ECML upgrade works being examined for CP5, mainly identified in the East Coast Main Line 2016 Capacity Review, would provide the additional track capacity required for the first two routes above. Improvements to signalling headways in association with planned signalling renewals and some layout improvements at Knottingley would address the capacity requirements to meet the third route above. The route through Rotherham would need to be examined if further allday passenger services were to operate. The last line Northern Route Utilisation Strategy May 2011 requires the enhancements through the Castlefield corridor in Manchester included in the Northern Hub to meet the additional freight train path requirements. Figure 3.7 in Chapter 3 shows the SFN loading gauge clearance aspirations. These primarily cover the core intermodal freight arteries from the ports at Southampton, in East Anglia, at London Gateway, on the Humber estuary, at Seaforth (Liverpool), and in the North East, together with the Channel Tunnel. These arteries are required to connect these locations with distribution depots around mainland Britain. Some of the lines shown on the map are diversionary routes for the main arteries that will allow loading gauge sensitive traffic to continue to run during engineering work on the main routes or when there is a performance incident. Many of the lines in the RUS area are expected to have the required loading gauge by the end of CP4. Works on a number of routes are still subject to discussions on funding while others have synergies with proposed electrification schemes as often the works required to provide clearances for the overhead wires provide improved loading gauge clearances. Where track layout enhancement works are being considered, opportunities for allowing the operation of longer freight trains are examined. SFN funding is being provided to allow an increase in train lengths for some trains from the Hope Valley via Dore West Jn. 6.2.9 Seven Day Railway It is recognised that there would be merit in moving towards operation of fundamentally the same timetable on a daily basis. This reflects the increasing demand for passenger services at weekends and therefore the timetable should mirror more closely that for Mondays to Fridays. In addition there is a growing need from freight customers for consistent daily continuity of supply, in line with what is generally available from the road transport industry. Network Rail is leading the Seven Day Railway initiative, under which the overall vision is to deliver the working timetable in full, alongside cyclic maintenance, renewal and enhancement requirements. This will entail a need to provide more flexible operational layouts at the time renewals are carried out, together with changes in working arrangements. The latter includes introduction of quicker and simpler procedures for taking and giving up planned blockages of the line, coupled with changed ways of working to allow greater ‘adjacent line open’ or ‘single line working’ train operations, probably facilitated by installation of bi-directional signalling when renewals arise. In many cases, key towns and cities in the RUS area can be accessed by more than one route, so that reasonable continuity of service is possible at times of engineering work or perturbation, albeit with some journey time extension. A key issue, particularly for freight, is that comparable capability exists on diversionary routes, notably in relation to loading gauge clearance and the ability to operate heavy axle weight vehicles. It will also be important to make sure that any infrastructure work or changes in the maintenance regime do not disproportionately affect users of local passenger services – which make up a significant proportion of operations in the RUS area – in the interest of longer-distance services. Most of the RUS recommendations relating to additional services concern the commuter peaks or the main part of the day, the latter on both weekdays and weekends. These are times when there is currently no maintenance access. A number of routes in the RUS area are used by high passenger train and freight tonnages and the increases in services on these will generally not be sufficient to raise the current maintenance category for the specification and scheduling of maintenance inspections and work. However, the RUS recommendations may result in the need for additional maintenance access but application of the Seven Day Railway principles will aim to minimise the effect of this on passenger and freight flows. There are a few sections of route for which there is no reasonable diversionary route and so, when renewals or other enhancements are proposed on these, opportunities should be examined to provide a more flexible track layout, such as bi-directional signalling. In some cases the lack of a ‘reasonable’ diversionary route is due to alternative routes not being electrified and therefore the Seven Day Railway benefits need to be examined when considering further routes for electrification, taking into account any bi-mode capability of rolling stock, such as that provided with IEP. A list of Seven Day Railway schemes is published in the CP4 Railway Plan – Network Availability Implementation Plan and is updated annually on the Network Rail website. 6.2.10 Access to stations Access to the network was highlighted as a gap in first generation RUSs. Some measures were proposed to improve access to the railway, such as improved interchange and Park and Ride facilities at a number of stations, together with work under the Access for All initiative for which funding will be available until 2015. In CP4, Network Rail’s National Stations Improvement Fund is being used to improve station facilities at medium sized stations and opportunities are sought to supplement this fund by contributions from other stakeholders for those stations targeted. There will be a continuing need to work with train operators, the Passenger Transport Executives (PTEs), Transport for Greater Manchester, local authorities and other stakeholders to maximise access opportunities both within the Network Rail property portfolio and beyond it to deliver those interventions previously identified that are not funded in CP4. 95 6. Strategy 6.2.11 Station passenger capacity As passenger numbers increase, there are a number of stations where interventions will be required to deal with crowding at particular stations, such as on the platforms or at the station exits. This RUS has identified a list of stations (Appendix B) where these problems already exist or are most likely to occur. This list was considered in the Network RUS: Stations, which is looking at this issue nationally, and was published as a Draft for Consultation on 6 May 2011. That RUS looks at a toolkit of interventions to address capacity issues at stations. 6.2.12 Car parking Car parking at stations or close by allows rail users to access the railway, especially where there is not good public transport access. Where there are car parking charges, normally paid to the station operator, there is usually a commercial case to enlarge the car park when extra capacity is required. However, many of the stations with car parks are within PTE areas where the preferred policy is for free parking to encourage people not to drive into the city centres. With these car parks, and for stations in more rural areas, it can be difficult to get a value for money rail industry business case to provide additional parking facilities. In the case of free parking, PTEs and local authorities set out the strategy in their Local Transport Plans which can then be subsequently funded through a range of sources. Local authorities, PTEs and third parties are encouraged to discuss proposals with the station operator and Network Rail. Improving the way that other forms of public transport serve stations may help avoid the need for new car parking spaces and, again, discussions with the rail industry might help develop proposals or even attract further passengers to rail. 6.2.13 Safety Continuing improvement to the safety of passengers, rail staff and members of the public in close proximity to the rail infrastructure are at the heart of what the rail industry does. There are many industry initiatives to further improve safety including major investments in a number of areas. The infrastructure projects in this strategy will be assessed in the light of safety issues as part of their development and in some cases will include scope that specifically reduces safety risks. For example, the North Doncaster Chord scheme currently being developed includes closure of a level crossing; these being a significant safety risk to the rail industry. Another is the Holgate Jn fourth line project which reduces the junction layout risk at the south end of York station. 96 6.3 Short-term strategy 2009 – 14 (Control Period 4) 6.3.1 Background Although the end of CP4 is the baseline for this RUS, an overview of the strategy for CP4 is included here as a lead-in to the strategy recommended for future control periods. In July 2007, the Government published the HLOS. This set out the improvements in the safety, reliability and capacity of the railway system which it wished to secure during CP4, together with some specified projects. The strategy for CP4 primarily consists of the following measures: l to increase capacity on peak passenger services into Leeds, Sheffield, Manchester and Liverpool, to meet the HLOS improvements to the extent that sufficient rolling stock is available l to improve cross-Pennine passenger services throughout the day l to provide increased capability for freight l to increase capacity on LDHS services between London and the north of England and improve journey times. Table 6.1 describes the expected changes in services and any associated infrastructure works. The scope, outputs and anticipated dates for delivery of infrastructure projects funded by Network Rail through the 2008 Periodic Review are set out in the Network Rail CP4 Delivery Plan, which is updated quarterly (and which is available at www.networkrail.co.uk). Many of the infrastructure interventions in the CP4 Delivery Plan are designed to deliver the changes to train operators’ operational plans that reflect the use of the additional stock made available to them through the DfT’s Rolling Stock Plan and the funding for the projects is specifically to deliver these changes. However, the number of additional vehicles available for services in the north of England is less than was expected prior to the start of CP4 and assumed in the CP4 Delivery Plan. The changes to provide additional capacity into Leeds, Liverpool, Manchester, Newcastle and Sheffield, shown in the table in section 6.3.2 represent the emerging proposals for the use of the additional rolling stock that is being provided and the infrastructure interventions to support them. The changes to the CP4 Delivery Plan to reflect this emerging position have not yet been made. Once the various plans are finalised the CP4 Delivery Plan will be updated through its change control process. Northern Route Utilisation Strategy May 2011 The timetable which started on 22 May 2011 for the ECML timetable will deliver a standard pattern of service with increased levels of long distance trains to and from London King’s Cross which, in turn, will provide additional capacity for journeys between the North East, Yorkshire and London and better connectivity at interchange points. A programme of infrastructure enhancements between London and York, due for completion by 2014, will further improve capacity, journey times and train performance on the route. 6.3.2 CP4 Train service and infrastructure changes The following table details train service changes and associated infrastructure works that form the expected strategy for CP4. Confirmation of the completion date for a few projects in CP4 is subject to ongoing development work. Listed next to any specific items that have come from a previous RUS is the reference1 to the corresponding previous RUS recommendation in Appendix A. Table 6.1 – Train service and infrastructure changes in CP4 Train service changes Supporting infrastructure projects Lengthening of the most crowded local services as additional stock becomes available (except on the routes below where additional services will operate). Platform extensions on a number of lines to accommodate longer trains. New and increased passenger train servicing and stabling facilities. Additional peak shuttles, instead of train lengthening, between: l Doncaster and Leeds l Ilkley and Leeds l Skipton and Leeds l New Mills service and Sheffield and back in the evening peak (extension of a Manchester service). 1 YHPC7 Extra services from 22 May 2011 between the RUS area and London King’s Cross on the ECML to cater for growth and to reduce journey times on the medium and longer distance flows serving Yorkshire and the North East. dditional platform at London King’s Cross A (completed). Further improvements to the ECML timetable from December 2013 to further reduce journey times, improve performance and increase the number of available freight paths, particularly between Peterborough and Doncaster, to support the 2014 forecast in the Freight RUS. A programme of infrastructure works to improve capacity and performance and reduce pathing time: l Reinstated platform at Finsbury Park and improvements to track layout between there and Alexandra Palace l Grade separation of Hitchin Cambridge Jn l New island platform at Peterborough l Upgrade of GN/GE Joint Line (Peterborough – Spalding – Lincoln – Doncaster) to allow increased use by freight trains l North Doncaster Chord l Holgate Jn (York) fourth line. More direct route for Immingham to Aire Valley power stations traffic. RUS reference Longer services between London Euston and the North West to cater for growth. Platform extensions to allow operation of 11-car Class 390 trains. Faster journey times between Sheffield and London St Pancras International. London – Sheffield Journey Time Improvement Project. ECMLAD1 ECMLAD1 and ECMLFC3 East Midlands RUS The Appendix A reference is made up of the RUS title, and the gap name and number. ie. YHPC3 is the Yorkshire and Humber RUS, Peak Crowding gap 3 in Appendix A. 97 6. Strategy Train service changes Supporting infrastructure projects RUS reference Reduction of cross-Pennine journey times between Leeds and Manchester via Huddersfield. A series of small infrastructure improvements and timetabling initiatives. YHRC1 Faster services between Liverpool and Manchester via Earlestown. Linespeed improvements. NWRC7 Use of electric traction on services between Manchester Airport and Scotland. Electrification of Castlefield Jn (near Deansgate) to Lowton Jn (near Newton-le-Willows). Provision of improved loading gauge to allow deep sea containers and swapbodies to be carried on standard intermodal wagons on key intermodal arteries. W10/W12 loading gauge funded by the SFN Fund of: l Doncaster – Birmingham via Beighton and the Erewash Valley l Temple Hirst (north of Doncaster) – Newcastle (with possible extension into Scotland using SFN Fund and Seven Day Railway Fund) l Swinton – Moorthorpe – South Kirkby Jn. NEN1 ECMLFC4 W10/W12 loading gauge between Castlefield Jn and Lowton Jn (to be delivered as part of electrification scheme). W9/W10 loading gauge between Peterborough and Doncaster via Lincoln. W10/W12 loading gauge improvements between Darlington and Teesport, funded by Tees Valley Unlimited. Possible W10/W12 loading gauge between Doncaster and Immingham – funding being sought by the South Humber Gateway Delivery Group. 98 Improvements to services in the Tees Valley. A programme of projects promoted by, and funding being sought by, local authorities. Improved services between East Lancashire and Manchester. Todmorden Curve reinstatement and increased track capacity between Blackburn and Bolton; projects promoted by, and funding being sought by, local authorities. Performance improvement through reduction in reactionary delay. Small projects funded through the CP4 Performance Improvement Fund, or as further benefits from small schemes funded by the Network Rail Discretionary Fund, or as a further output of major infrastructure interventions. Improved access to trains services. New stations being promoted and/or funded by West Yorkshire PTE at: l Low Moor l Apperley Bridge l Kirkstall Forge. ECMLFC4 Northern Route Utilisation Strategy May 2011 6.4 Medium-term strategy 2014 – 2024 (CP5 and CP6) 6.4.1 Background The medium-term strategy builds on that expected to be delivered in CP4. The general approach will be further train lengthening to meet predicted continuing growth in demand, though on some corridors additional shuttle services will provide better use of resources and also improve connectivity. The introduction of IEP rolling stock on the ECML and further aspirations for Open Access passenger services will provide further capacity and connectivity between the North East, Yorkshire and London. There is an opportunity to help drive a step change in economic activity for the north of England by improving connectivity between the cities and the major towns of the north, and also between them and other key destinations such as Manchester Airport and cities in other parts of Britain. There will be a continuing need for additional rolling stock, including electric units to take advantage of later phases of the electrification of routes in the North West. In addition, by this time a number of existing rolling stock fleets will be reaching life-expiry or becoming due for a major mid-life overhaul, and the commencement of replacement and refurbishment programmes will create opportunities for improvements in capacity, performance, fuel efficiency and attractiveness to passengers. Table 6.2 describes the expected changes in services and any associated infrastructure works. 6.4.2 CP5 and CP6 train service and infrastructure changes Table 6.2 outlines the recommended strategy for CP5 and CP6. The timing of the interventions that are not already funded will depend on a number of factors such as the availability of funding, the provision of any necessary additional rolling stock and future passenger growth. Listed next to any specific items that have come from a previous RUS is the reference2 to the corresponding previous RUS recommendation in Appendix A. Table 6.2 – Train service and infrastructure changes in CP5 and CP6 2 Train service changes Supporting infrastructure projects Use of electric traction on: stopping services between l Manchester and Liverpool via Earlestown l services between Liverpool, Wigan, Preston and Blackpool l services between Manchester, Preston and Blackpool. This will provide capacity and journey time improvements. Remaining phases of the North West electrification project. Improved journey times from the North East and Yorkshire to Manchester and Liverpool through diversion of north cross-Pennine services via Manchester Victoria and, where appropriate, the Chat Moss route to Liverpool. Increased frequency of service between Leeds and Manchester to six trains per hour with two continuing to Liverpool (Northern RUS Gap 9). Additional peak hour capacity on interurban services via Huddersfield into Leeds and Manchester. New link to allow trains to operate between Manchester Victoria and Manchester Piccadilly (Ordsall Chord), track layout improvements at Manchester Victoria and linespeed improvements between Stalybridge and Manchester Victoria funded in the March 2011 Budget. RUS reference NEN1, NEN5, NEN10 Increased passenger train servicing and stabling facilities and one or more maintenance depot(s) for the additional electric units. Other potential supporting interventions as identified through Northern Hub development work. Combine terminal Platforms 13 and 14 at Leeds into a through platform. The Appendix A reference is made up of the RUS title, and the gap name and number. ie. YHPC3 is the Yorkshire and Humber RUS, Peak Crowding 3 in Appendix A. 99 6. Strategy Train service changes Supporting infrastructure projects Continued lengthening of the most crowded local services into Leeds as additional rolling stock becomes available (except on the routes below where additional services will operate). Extension of one of the additional hourly trains between Manchester and Leeds via Huddersfield to Selby or Hull, at least in the peak hours. Additional peak shuttles, instead of train lengthening, between: l Horsforth and Leeds l Halifax and Leeds. Further platform extensions on a number of lines to accommodate longer trains. An additional platform at Leeds (north side – Northern RUS Gap 8), and Huddersfield, extend platform 17 (Northern RUS Gap 8) at Leeds and turnback facility at Micklefield (Northern RUS Gap 8). Additional crossover at Bradford Interchange and some bi-directional signalling in association with planned signalling renewals. RUS reference YHPC5/YHAD1 YHPC4 New and increased passenger train servicing and stabling. Continued lengthening of the most crowded local services into Manchester as additional rolling stock becomes available (except on the routes below where additional services will operate). Additional peak shuttles, instead of train lengthening, between: l Stalybridge and Manchester l Rochdale and Manchester l Liverpool and Manchester via Warrington Central (Northern RUS Gap 1). Further platform extensions on a number of lines to accommodate longer trains. An additional platform at Manchester Airport (Northern RUS Gap 2), and Huddersfield – required also for capacity on Leeds stopping services. New turnback facility at Rochdale – if turnback arrangements provided by Metrolink scheme are not sufficient. YHPC15 New and increased passenger train servicing and stabling facilities. Further increase in services between the RUS area and London King’s Cross from December 2018 to cater for ongoing growth and provide more reductions in journey times on the medium and longer distance flows serving Yorkshire and the North East facilitated by IEP. Additional freight paths from the London area and East Anglia, to Yorkshire, the North East and Scotland as per SFN 2019 and 2030 forecasts. A programme of infrastructure works to further improve capacity and performance, reduce pathing time and provide extra freight paths. The constituent projects have yet to be confirmed through timetable development work. However, the East Coast Main Line 2016 Capacity Review and previous RUSs have indicated that the list could include: l increase in length of three and four track section between Huntingdon and Peterborough l revised track layout at Peterborough including some form of grade separation that at least provides improved access to the GN/GE Joint Line l flyover to replace Newark Flat Crossing l small scale improvements to layout at Doncaster prior to signalling renewals l Fast line platforms at Darlington l capacity improvements between Ferryhill South Jn and Newcastle. East Coast Main Line 2016 Capacity Review Infrastructure works to allow operation of new IEP rolling stock. Lengthening of long distance trains to meet growth between Sheffield and London St Pancras International and on non-London LDHS services. 100 Some platform extensions outside the RUS area. East Midlands RUS Northern Route Utilisation Strategy May 2011 Train service changes Supporting infrastructure projects Additional freight services as forecast in the SFN 2030 forecasts between Immingham and the Knottingley area (Northern RUS Gap 6). Enhancements in association with the planned signalling renewals in the area, including the provision of a four-minute planning headway between Immingham and Scunthorpe. RUS reference New passenger turnback facility at Knottingley. Operation of some longer daytime aggregates trains from the Hope Valley via Dore West Jn. Longer freight train standage in Dore area as part of wider scheme in association with renewals and Northern Hub. Provision of improved loading gauge to allow deep sea containers and swapbodies to be carried on standard intermodal wagons on key intermodal arteries (SFN loading gauge aspirations). W9/W10 loading gauge enhancements, to be funded by Hutchison Ports UK (completion date is subject to the timing of port developments at Felixstowe) of: l Peterborough – Doncaster – Selby via the East Coast Main Line l Newark – Lincoln l Doncaster – Leeds Stourton via Wakefield Europort l Shaftholme Jn – Knottingley – Featherstone – Wakefield Kirkgate. W10/W12 loading gauge enhancements of: Selby/Thorne Jn – Hull l Selby – Hambleton – Sherburn Jn – Colton Jn l Moorthorpe – Ferrybridge – Sherburn Jn or Normanton – Castleford – Sherburn Jn l Wakefield Kirkgate – Stalybridge – Manchester Victoria l Stalybridge – Ardwick Jn l Northallerton – Stockton – Ferryhill l Earlestown – Edge Hill (to be delivered as part of electrification scheme). l A timetable recast on the Bolton corridor to make best use of rolling stock following electrification of the Blackpool – Preston – Bolton – Manchester route to meet growth and connectivity requirements (Northern RUS Gap 1). Platform extension works as described in Northern RUS Gap 1. 101 6. Strategy 102 Train service changes Supporting infrastructure projects Additional interurban services across the north of England providing a step change in connectivity between the cities and towns in the North and between these and other key destinations across Britain. The increase in service levels would be accompanied by journey time improvements which would further improve connectivity. There would be opportunity for more commuter and local services on key corridors within the Northern Hub area. Infrastructure Option 2 recommended by the Manchester Hub Study (published in January 2010). This project is now called The Northern Hub. It involves a new railway line in Manchester city centre at Ordsall, major improvements to Manchester Victoria, two additional through platforms at Manchester Piccadilly, and improved track layouts at Manchester Oxford Road and on the lines connecting Manchester and each of Leeds, Liverpool and Sheffield. The funding of the first two interventions has been announced already by the Government, along with journey time improvement works between Manchester Victoria and Stalybridge, as described above. Two off-peak freight paths per hour into Trafford Park. (Northern RUS Gap 9). Revised track layouts are likely to be required at Liverpool Lime Street and Sheffield (which are currently outside the Northern Hub project scope) and there are opportunities to enhance these in association with planned signalling renewals. Possible increased use of electric trains within parts of the RUS area not covered by the electrification scheme in the North West as a way of providing increased capacity to meet growth on such routes and also allowing the cascade of diesel stock to meet growth on other routes and replace rolling stock that becomes obsolete. Electrification of others routes in the north of England which may include: l Manchester Victoria – Stalybridge l Guide Bridge – Stalybridge – Leeds – Colton Jn/Hull l Midland Main Line from Sheffield to Bedford via Derby l Sheffield – Doncaster/ South Kirkby Jn (as an extension of a Midland Main Line electrification scheme) – this requires revisions to the layout at Sheffield l Northallerton – Middlesbrough l Oxenholme – Windemere. RUS reference NEN3 NEN3 NEN4 NEN8 NEN5 Improved journey times between Leeds and Sheffield via Barnsley (and onwards to the East Midlands) and reinstated Elsecar calls in Huddersfield to Sheffield line services (Northern RUS Gap 6). Linespeed improvements, some of which could be achieved through an enhancement of the planned renewals scheme in the Wakefield Kirkgate – Horbury Jn area. YHRC10 Improved performance and faster journeys for freight and passenger trains between Hull and Gilberdyke. Could be achieved through an enhancement of the planned signalling renewals in the area. YHFC1 Half-hourly service between Knottingley and Leeds. Turnback facilities at Knottingley (also required to meet SFN 2030 forecasts) and Castleford. YHRC11 Enhanced service serving a new station at Robin Hood Airport Doncaster Sheffield (RHADS). New station provided by airport. YHRC6 Small layout enhancements at Doncaster (may also be required for enhanced ECML timetable in 2018). Northern Route Utilisation Strategy May 2011 6.5 Long-term context (Control Period 7 and beyond) The demand forecasts developed for the Northern RUS show an increase in peak demand to 2029 as high as 62 per cent into Leeds, 57 per cent into Liverpool, 66 per cent into Manchester, 56 per cent into Newcastle and 56 per cent into Sheffield. All-day passenger demand by 2029 on the interurban corridors in Table 3.8 in Chapter 3 is forecast to increase by 38 per cent to 52 per cent in the high growth scenario, depending on the corridor. The delivery of the service improvements made possible by infrastructure enhancements such as the Northern Hub, that aim to improve inter-regional connectivity, would increase these substantially. These figures would be higher still with further national or local commitments to interventions designed to encourage modal shift to rail. The Government is developing High Speed 2 (HS2), a new high speed line on the north-south axis connecting London to the West Midlands and then separating into two routes, one to Manchester, and one to the East Midlands, South Yorkshire and Leeds. It plans to complete HS2 in 2033. HS2 would provide much reduced journey times and increased frequency of services to London from key locations in the north and thereby stimulate further economic growth for the north of England. The ability to connect from local and regional services directly into the high speed services to London is likely to create further growth on local and regional services. The demand forecasts and High Speed line interventions point to a potential doubling of local and regional passenger traffic by the end of the 2030s. For freight the SFN forecasts for 2030 have been utilised to identify those routes where the increase in freight path requirements is most significant. Not surprisingly, these are generally on the core national arteries connecting the ports, the Channel Tunnel and regional distribution centres as the major growth in rail freight would be intermodal traffic. This section of the RUS provides a high level assessment of what a doubling of local and regional passenger traffic, and delivering the freight path requirements to deliver the SFN 2030 forecasts, could mean for the RUS area. In order to accommodate a doubling of commuter journeys on each rail corridor, the short to mediumterm strategy of either train lengthening or additional services gives the foundation for the longer term. Continued growth could be addressed largely through progressive train lengthening both of existing services and the ‘peak-busting’ additional services described in the short and medium-term strategies which will require still further platform extensions on a number of corridors. Where there are significant constraints to extending platforms, the use of rolling stock with selective door operation, or the introduction of further peak-busting services may provide a more cost effective solution. Much of the network capacity to allow a doubling of the other regional passenger markets in the north of England would be provided by the Northern Hub project. Increasing the capacity through Leeds and east thereof, through Sheffield and north/east thereof, and into Liverpool Lime Street (which are not within the scope of the current Northern Hub project) would result in most of the remaining additional infrastructure being in place to accommodate a doubling of passenger numbers on interurban services in the north of England. More widely, steps might be taken to encourage staggering of working hours in major urban centres – perhaps incentivised by fares policy. This could help to reduce the adverse effect of relatively short morning and evening peaks in terms of rolling stock assets fully utilised for only a very short period of each day. Longer, less intense peaks could certainly contribute to a reduction in crowding and more efficient operation of the local passenger transport network. The development of new ticketing technology, such as smart cards, to introduce more flexible and sophisticated pricing in the high-peak hour and peak shoulders should be accorded a high priority. This will build on the work already done at industry level to identify appropriate standards for the potential national application of future ticketing solutions and other demand management techniques. The lead time in developing and proving such solutions means that while the full benefits may not be realised in the short to medium term, some early impact may be made. Several of the PTEs are actively pursing smart card introduction. The high speed services will use the existing stations at Manchester Piccadilly (at least until completion of the HS2 route into Manchester) and Liverpool Lime Street and may use the existing stations in Leeds and Sheffield. There will be a need to examine the capacity issues at these stations and on the approaches, how any significantly longer trains can be accommodated and how to provide connections to other routes. If new stations are built to accommodate the high speed services, there will need to be consideration of how these are connected to the ‘classic’ rail network. In the longer term, track capacity in the Leeds station area may become a major constraint in dealing with passenger growth within and into West Yorkshire. How services from HS2 will be handled in the Leeds station area will have a big impact on whether this would assist with the provision of capacity for other services. This RUS has identified a number of infrastructure interventions to deal with medium-term growth; however, other options may provide additional capacity either instead of or in addition to these interventions. For example, the operation of more London – Leeds services through to other destinations would free up some further through-platform capacity at Leeds prior to the completion of HS2, subject to paths being available on the relevant routes. 103 6. Strategy Subject to a successful operation of tram-train in the South Yorkshire pilot scheme, another opportunity to mitigate capacity issues at Leeds station might be by the deployment of tram-train vehicles on certain local corridors making use of a connection off the heavy rail network close to Leeds station to access new low level platforms alongside the existing station. This may be examined in development work on medium-term interventions at Leeds station, taking into account the results of the pilot scheme. Similar opportunities may also be identified at Sheffield and Manchester but operations could extend onto the existing local tram networks building on experience gained during the tram-train pilot scheme between Sheffield and Rotherham which will use the Supertram network between Sheffield city centre and Tinsley. As far as freight growth is concerned, as described above, accommodating a significant increase in intermodal growth is necessary. This requires the provision of additional freight paths on the key freight arteries through the RUS area, including associated diversionary routes. Those arteries where increased capacity would be the most challenging are: l Rotherham – Swinton – Moorthorpe – Hare Park Jn l Doncaster – Colton Jn. The first of these will need four-tracking of significant sections, which would need to be considered in relation to eliminating some of the flat junctions in the Rotherham to Sheffield corridor as well, but this will have benefits for other types of freight traffic growth, increased passenger services, train performance improvement and moving towards a Seven Day Railway. If HS2 services were to take many of the passenger journeys between Yorkshire and the East and West Midlands off the existing network then the capacity issues on this corridor might be resolved. The other corridor requires solutions to future routeing of passenger and freight traffic through the Doncaster station area, which could lead to a major upgrade of the network in this area when signalling renewals become due. However, with the transfer of passenger journeys between London and Yorkshire, the North East and eastern Scotland to HS2 pressure would be relieved on the Doncaster station area, and between Doncaster and Colton Jn. 104 A further significant benefit of HS2 would be the release of a large amount of capacity on the existing north-south routes, which would support a number of market areas: l f urther growth in journeys between locations that would not be close to the high speed route and London l f urther freight growth on the existing core intermodal freight arteries l ew or improved opportunities for connectivity n between cities and towns in the north of England and other locations in Great Britain. An example of the latter could be direct services via the ECML between West Yorkshire and East Anglia. In summary, the completion of HS2 will provide a step change in the capacity and journey times for trains connecting key city areas in the north of England with the Midlands and London. The high-level strategy to deliver the type of growth that could be expected for local and regional passenger traffic and forecast freight growth in the longer term should aim to make use of a mixture of enhancements to the existing rail network and making best use of rail corridors that have capacity freed up by traffic moving onto HS2. The exact balance between the two will depend on the routeing of the latter and how it relates to the existing network and therefore which current major passenger flows would transfer to it. This would determine how the capacity of the existing routes would then be best used to cater for the remaining passenger flows and freight traffic. 6.6 Alternative growth scenarios Section 6.5 describes what is needed for a general doubling of both commuter and interurban passenger markets. It is recognised that there may be wide variations on individual routes or parts of routes, according to local circumstances. In the event of rapid growth it is clear that the strategy should focus on making the best use of the existing network in the first instance, and then on opportunities to develop the network more widely. Chapter 3 discusses the sensitivity of the strategy to alternative growth scenarios. Northern Route Utilisation Strategy May 2011 6.7 High level strategy by corridor As mentioned in Chapter 5, many respondents asked for the high level strategy to be broken down by corridor so this section gives an overview of significant changes included in this strategy. Appendix A summarises all the recommendations in previous RUSs covering the north of England and further information on these can be found in the relevant RUS document; these are all available at www.networkrail.co.uk It is worth noting that several corridors have formally designated Community Rail Partnerships for either the line or services on that route and these groups identify strategies for the development of the line or service. There are also aspirations for open access passenger services on some routes, which may provide some of the additional capacity required to deal with peak growth. This section sets out where additional capacity is being provided in CP4 based on the latest TOC operational plans. If further vehicles are required in CP5 or CP6 to provide crowding relief, this is set out in tabular format showing the requirements of the three morning peak hours. If no table is shown, then no further capacity is required beyond the position at the end of CP4.The capacity required is shown as equivalent vehicles arrivals at the relevant HLOS city (Leeds, Liverpool, Manchester, Newcastle and Sheffield). These are vehicles that provide: l seated capacity for 65 people l total capacity of 100 people. The actual number of additional vehicles required will depend on the type of rolling stock used and, in cases where shuttle services are recommended, the same vehicles may be used for more than one peak arrival. As described in Chapter 4 the equivalent vehicles arrivals are those needed to meet growth in line with the DfT’s crowding guidelines; additional vehicles would be required to avoid the need for people having to stand for up to 20 minutes. The RUS has assessed the equivalent vehicles required for the morning peak and it is assumed that these will be deployed in a similar way in the evening peak. The text below the tables outlines the strategy to deal with the growth as per the findings of this RUS, previous RUSs and other strategic interventions. The work done on those corridors that are affected by the Ordsall Chord announcement was undertaken based on the current service pattern. This RUS has made an initial assessment of the effect of the Orsdall Chord and associated projects and this has been reflected in the findings of this RUS. However, more detailed work, including the service patterns on affected corridors, is being carried out as part of the Northern Hub project. The corridors are covered in alphabetical order using titles that try to reflect location area that the corridor serves or other name that appears to be used widely. Table 6.3 shows the named routes and the geography they cover, with the corresponding section number showing where to find them in the chapter. 105 6. Strategy Table 6.3 – Route and description 106 Route Description Section Airedale Skipton – Leeds/Bradford Forster Square 6.7.1 Atherton Wigan Wallgate – Atherton - Manchester 6.7.2 Barnsley Sheffield - Barnsley – Huddersfield/Leeds 6.7.3 Bolton Manchester – Bolton – Blackburn/Wigan Wallgate/Preston and beyond 6.7.4 Calder Valley Manchester Victoria – Rochdale – Hebden Bridge – Halifax – Bradford Interchange – Leeds and services via Brighouse 6.7.5 Castleford Leeds – Castleford – Knottingley – Goole 6.7.6 Chat Moss Liverpool – Huyton – Manchester/Wigan 6.7.7 Chesterfield Sheffield – Chesterfield 6.7.8 CLC Manchester Piccadilly – Warrington Central – Liverpool Lime Street 6.7.9 Cumbrian Coast Barrow – Workington – Whitehaven – Carlisle 6.7.10 Doncaster and Moorthorpe - Sheffield Doncaster and Moorthorpe – Sheffield 6.7.11 Doncaster - Wakefield Westgate - Leeds Doncaster – Wakefield Westgate – Leeds 6.7.12 ECML London King’s Cross – Doncaster – York – Newcastle – Edinburgh 6.7.13 East of Leeds Leeds – York – Scarborough and Leeds – Selby – Hull 6.7.14 East Manchester Manchester Piccadilly – Hadfield/Marple/New Mills 6.7.15 Harrogate York – Knaresborough – Harrogate – Leeds 6.7.16 Hope Valley Manchester – Sheffield 6.7.17 Hull/Scarborough Hull – Scarborough 6.7.18 North cross-Pennine Leeds – Huddersfield – Manchester 6.7.19 Retford Sheffield – Worksop – Retford – Lincoln 6.7.20 Settle and Carlisle Settle – Carlisle 6.7.21 South Humber Immingham/Cleethorpes – Scunthorpe – Doncaster 6.7.22 South Manchester Buxton/Stoke/Crewe/Altrincham – Manchester Piccadilly 6.7.23 Tees Valley Routes and services in the Middlesbrough area 6.7.24 Tyne Valley Newcastle – Hexham – Carlisle 6.7.25 Wharfedale Ilkley – Leeds/Bradford Forster Square 6.7.26 Northern Route Utilisation Strategy May 2011 6.7.1 Airedale line (Skipton – Leeds/ Bradford Forster Square) On this corridor, required capacity into Leeds is driven by the total train capacity. The following table shows the equivalent vehicle arrivals into Leeds expected by the end of CP4 and required by the end of CP5 and CP6. Equivalent vehicle arrivals on the Airedale line into Leeds End of CP4 position Service group Local Services First peak hour 9.3 High-peak hour 21.4 Third peak hour 10.8 In CP4 additional electric stock is being provided for Leeds services to operate an additional four-car highpeak hour train. Approximately two extra equivalent vehicles will be required to meet total train capacity requirements in CP6. With platform extensions and the future provision of three-car EMUs, the busiest service could be lengthened to six cars to meet capacity requirements in CP6. Further growth could be accommodated by lengthening further four-car trains to six-car formations if required. Extra needed in CP5 over CP4 Extra needed in CP6 over CP4 2–3 Sufficient capacity will be available on services to and from Bradford Forster Square, even with the opening of Kirkstall Forge and Apperley Bridge stations. 6.7.2 Atherton line (Wigan Wallgate – Atherton – Manchester) On this corridor, required capacity is driven by the availability of seated capacity. The following table shows the equivalent vehicle arrivals into Manchester Victoria expected by the end of CP4 and required by the end of CP5 and CP6. Equivalent vehicle arrivals on the Atherton line into Manchester End of CP4 position Service group Atherton line services Extra needed in CP5 over CP4 Extra needed in CP6 over CP4 First peak hour 5.9 High-peak hour 13.3 1–2 2–3 Third peak hour 3.4 0–1 0–1 In CP4 some additional stock is being provided for this route. Ongoing train lengthening is required over CP5 and CP6. To meet the CP6 capacity requirements the two most crowded high-peak hour trains need to be formed of four-car equivalent vehicle diesel units and several other peak services need to be three-car equivalent units. 6.7.3 Barnsley line (Sheffield – Barnsley – Huddersfield/Leeds) On this corridor, required capacity into Sheffield is driven by the availability of seated capacity. The following table shows the equivalent vehicle arrivals into Sheffield expected by the end of CP4 and required by the end of CP5 and CP6. 107 6. Strategy Equivalent vehicle arrivals on the Barnsley line into Sheffield End of CP4 position Extra needed in CP5 over CP4 Extra needed in CP6 over CP4 First peak hour 1.7 0–1 0–1 High-peak hour 1.5 0–1 0–1 Third peak hour 2.4 First peak hour 2.1 High-peak hour 2.4 0–1 1 Third peak hour 1.5 0–1 0–1 Service group Sheffield/Barnsley – Leeds stopping trains Penistone line services by the end of CP5 and CP6 for fast services into Leeds (stopping services are covered under the Castleford corridor see section 6.7.6). On this corridor, required capacity into Leeds is driven by the availability of seated capacity. The following table shows the equivalent vehicle arrivals into Leeds expected by the end of CP4 and required Equivalent vehicle arrivals on the Barnsley line into Leeds End of CP4 position Service group Leeds/Barnsley – Sheffield fast trains First peak hour 3.2 High-peak hour 4.3 Third peak hour 4.3 Train lengthening up to two or three-car equivalent vehicle trains, as appropriate, is required on a number of the Sheffield – Leeds and vice versa services. In the case of current two-car Pacer operated trains, conversion to a Sprinter would provide a two-car equivalent vehicle train. During consultation a number of respondents were concerned that crowding at the Huddersfield end of the Penistone line had not been addressed. The analysis has been re-run and still shows that the busiest trains are the 07:48 arrival and the 17:56 departure, reflecting that many commuters work in Leeds and interchange at Huddersfield. Capacity requirements are driven by the total train capacity. These trains are currently planned to be two-car Pacer trains so increasing them to a three-car Pacer or a two-car train of 23m vehicles will provide a 50 per cent increase in capacity, sufficient to meet the forecasts. Use of similar length trains on the other peak hour services would provide sufficient capacity and minimise the number of people having to stand. As mentioned in section 6.7.6 covering the Castleford line, the high-peak hour Sheffield – Barnsley – Leeds stopping service will need to be lengthened which may require some platform extensions on this corridor. 108 Extra needed in CP5 over CP4 Extra needed in CP6 over CP4 0–1 1–2 A number of stakeholders are seeking journey time improvements between Leeds, Barnsley and Sheffield (and onwards to Nottingham). Initial feasibility work on this is nearing completion including examining the opportunities to improve journey times that the renewals on the Wakefield Kirkgate to Horbury Jn section might give. If suitable journey time improvements can be found to accelerate the Sheffield – Huddersfield service south of Penistone by two minutes then, subject to business case, this could allow reinstatement of the Elsecar call in these services. W10 loading gauge clearance of the route is planned from Hare Park Jn (on the Doncaster to Leeds line) via Turners Lane Jn (near Wakefield Kirkgate) and Wakefield Europort to Leeds Stourton intermodal terminal. Kirklees Council is leading a study into the doubling of the frequency between Huddersfield and Barnsley in order to create modal shift. This work will identify extra infrastructure needed as the line is largely single track and cannot accommodate a half hourly service, and how any shortfall between additional operating costs and revenues will be funded. Northern Route Utilisation Strategy May 2011 6.7.4 Bolton corridor (Manchester – Bolton – Blackburn/Wigan Wallgate/ Preston and beyond) The Bolton corridor is one of the most complex corridors analysed in this RUS. A mix of interurban and stopping services run on the route into different locations in Manchester. The service proposition and type of rolling stock is also likely to significantly change in the period of the RUS due to the staged programme of electrification and the completion of works as part of the Ordsall Chord announcement and other Northern Hub projects. Therefore, the following table shows the required total capacity in equivalent vehicles in CP5 and CP6 by service group, but does not include a CP4 baseline position as it is not yet known what services will be operating on this corridor at the end of CP4 when the Manchester Airport to Scotland services are expected to start running via the Chat Moss route and Wigan. The successive service propositions are being developed as part of the electrification workstream and the Northern Hub project. Equivalent vehicle arrivals required on the Bolton line into Manchester Total equivalent vehicle arrivals required of seated capacity Service group Stopping services into Manchester Piccadilly Interurban services into Manchester Piccadilly Stopping services into Manchester Victoria Limited stop services into Manchester Victoria Total equivalent vehicles required of total train capacity CP5 CP6 CP5 CP6 First peak hour 6.4 7.0 4.5 4.8 High-peak hour 13.1 14.3 11.3 12.2 Third peak hour 3.8 4.2 3.8 4.2 First peak hour 7.3 8.0 7.1 7.7 High-peak hour 12.9 14.3 12.3 13.5 Third peak hour 5.7 6.3 5.5 6.1 First peak hour 2.3 2.5 1.5 1.6 High-peak hour 7.8 8.4 6.5 7.0 Third peak hour * * * * First peak hour 2.1 2.3 2.4 2.6 High-peak hour 5.9 6.4 5.9 6.4 Third peak hour 4.3 4.7 3.2 3.5 * one stopping service runs into Salford Central at 09:59, that could be counted as a third peak hour train. However, no data is available for this service. On Manchester to Scotland services, there is crowding in the evening peak, especially on Fridays, which means passengers travelling long distances have difficulty finding a seat out of Manchester and are forced to stand for a portion of their journey. Electrification of the Manchester – Bolton – Preston – Blackpool corridor is expected to be completed in 2016 and will allow services from Blackpool North and Scotland to run as electric services. One of the Blackpool North peak services currently couples at Preston to a service from Barrow-in-Furness, which is not within the scope of the electrification scheme. However, the Manchester – Scotland services are expected to be converted to electric traction around 2013 when the Manchester – Lowton Jn (near Newton-le-Willows) electrification is completed, with services being diverted via this route and Wigan. Analysis undertaken by the RUS demonstrates that sufficient capacity can be provided by the appropriate lengthening of services on the Bolton corridor in the following three scenarios, without the need for major infrastructure investment: 1.After Chat Moss electrification but before electrification of the Bolton and Blackpool lines, with the service in the assumed path of the Anglo-Scottish service running via Wigan and the Chat Moss line. 2.From full electrification to the end of the RUS period in 2023/24 with all the current services remaining on the Bolton corridor. 3.From full electrification to the end of the RUS period in 2023/24, with the service in the assumed path of the Anglo-Scottish service diverted via Wigan and the Chat Moss line. 109 6. Strategy In each of these scenarios, lengthening of services may result in lengthening the platforms at some or all of Blackrod, Westhoughton, Hindley, Meols Cop, Parbold and Appley Bridge, with the maximum lengthening being able to accommodate a train of 6x23m vehicles. It is assumed that all trains that could operate as electric trains would be four cars long, as the likely stock to be cascaded as a result of the Thameslink Programme or any likely new stock, if procured for the Anglo-Scottish trains, would be of this formation. However, the provision of four-car EMU stock could raise issues on some stopping services on the Bolton corridor. Depending on the service proposition adopted, analysis shows that four-car stopping trains may not provide enough capacity in CP5 while eight cars would over provide and trigger a larger programme of platform lengthening than outlined above, including major works at Salford Crescent. Consequently, a few six-car trains may be ideal if some three-car EMUs could be made available. Trains that would continue to be operated by diesel traction are assumed to be capable of being lengthened up to a maximum of 6x23m vehicles to match with the planned lengthening of Salford Crescent in CP4. On completion of electrification, the service pattern on the Bolton corridor needs to provide a desirable spread of services to the north and south sides of Manchester and balance out station calls to best meet passenger requirements and minimise the need for platform lengthening. Transport for Greater Manchester, which has taken over the responsibilities of the former Greater Manchester PTE, has a multi-modal model which can be used to test different service options to help identify the optimal spread. The PTE undertook a study into the ultimate destination of passengers travelling from stations between Preston and Manchester using this model which indicated that the current level of services to Manchester Victoria needs to be maintained, but the loss of one train in the high-peak hour to Manchester Oxford Road and Manchester Piccadilly could be acceptable, provided sufficient capacity was available on the remaining services. 110 If the service proposition for the Bolton corridor to deliver sufficient passenger capacity and the connectivity to the north and south sides of Manchester requires an additional high-peak hour service, this could be achievable by a recast of the timetable involving altering stopping patterns and destinations of some services. For example, diverting the Southport to Manchester Airport service to Manchester Victoria and retiming the Blackpool North to Manchester Airport service provides an additional path from Preston on this corridor. The Northern Hub project is examining how the electrification of this route might alter the service proposition that was previously tested and will review whether there are any further effects arising from the service proposition resulting from the Ordsall Chord announcement. Following electrification, services from Barrow-inFurness and Windermere will not be able to couple with Scotland to Manchester Airport electric services or electric services from Blackpool as they do currently since the two lines are not included in the current electrification project. The RUS has assumed as a base case: Preston to Barrow-in Furness, and Oxenholme to Windermere shuttle trains. The RUS has then demonstrated that there is a value for money business case to run some through services if these are provided by converting (if there are to be any) Manchester Airport or Hazel Grove or Manchester Victoria to Preston electric services to diesel traction and then operating them through to Barrow-in-Furness or Windermere. The future operation of these services will need to be examined in more detail by the bidders for the next round of franchising for services in this area. Northern Route Utilisation Strategy May 2011 6.7.5 Calder Valley (Manchester Victoria – Rochdale – Hebden Bridge – Halifax – Bradford Interchange – Leeds and services via Brighouse) On this corridor, required capacity into Leeds is driven by the availability of seated capacity. The following table shows the equivalent vehicle arrivals into Leeds expected by the end of CP4 and required by the end of CP5 and CP6. Equivalent vehicle arrivals on the Calder Valley line into Leeds End of CP4 position Service group Via Bradford Via Dewsbury* Extra needed in CP5 over CP4 Extra needed in CP6 over CP4 First peak hour 4.3 0–1 0–1 High-peak hour 11.5 0–1 1–2 Third peak hour 8.5 First peak hour 2.1 0–1 0–1 High-peak hour 6.7 2–3 3 Third peak hour 6.1 0–1 *Includes stopping trains from Huddersfield. On this corridor, required capacity into Manchester is driven by the availability of seated capacity. The following table shows the equivalent vehicle arrivals into Manchester Victoria expected by the end of CP4 and required by the end of CP5 and CP6. Equivalent vehicle arrivals on the Calder Valley line into Manchester End of CP4 position Extra needed in CP5 over CP4 Extra needed in CP6 over CP4 First peak hour 6.0 0–1 1–2 High-peak hour 15.3 Third peak hour 3.8 Service group Calder Valley services With some train lengthening having occurred already, the operation of a further train from the upper Calder Valley via Brighouse, and in the light of the most recent passenger count data, the requirements for trains running via Bradford are less than stated in the Yorkshire and Humber RUS. Nevertheless the principle of peak shuttles between Halifax and Leeds still holds. This avoids running long trains over a long distance when the capacity is required only for a short section of their journey. A shuttle of two equivalent vehicles in each peak hour would suffice with the train running non-stop in the contra-peak direction, possibly via the Brighouse route, to get it back quickly for its next service. West Yorkshire PTE is interested in operating the shuttle service all day which would require two separate sets of rolling stock. Although there is already a turnback facility at Halifax it would need to be established whether this would support an hourly shuttle service. The Yorkshire and Humber RUS identified the need for some bi-directional signalling and an extra crossover at Bradford Interchange for the all day service, which could be delivered in association with planned signalling renewals. The services running between the upper Calder Valley and Leeds via Brighouse provide commuter services from the intermediate stations on the Dewsbury line, along with local services from Huddersfield. There is a need to provide an extra three equivalent vehicles on these services in the high-peak hour and an extra one in the first shoulder peak hour by CP6. This means that two of the three high-peak trains are likely to need to 111 6. Strategy run as four vehicle trains of 20m (or longer) requiring some platform extensions and a new platform at Huddersfield, or a much extended bay platform, as the longer train would not be able to share Platform 4 with longer Huddersfield to Manchester local services. At the Manchester end of the route, lengthening of services in CP4 means that five additional seated equivalent vehicles worth of capacity are planned to arrive in Manchester Victoria in the high-peak hour and 1.5 in the first shoulder peak hour. However, future requirements may be reduced by the effects of the Metrolink extension to Rochdale. Todmorden Curve which would allow direct services to operate between Burnley and Manchester, and are currently pursuing potential sources of funding. The Northern Hub project aims to improve connectivity between the Calder Valley and Manchester and beyond including the potential opportunity to run trains direct to Manchester Airport via the Ordsall Chord and west of Manchester. It also would provide faster services on the route, particularly aiming to speed up the journey time from Bradford to Manchester and Liverpool. Various stakeholders on the route have commissioned work to examine ways to improve services on the corridor. The output of this work will be compared with what the Northern Hub project is aiming to deliver. Given the lengthening expected in CP4, further lengthening in the first peak hour may be preferred to the Yorkshire and Humber RUS recommendation for shuttle services. However, shorter more frequent services with some additional Rochdale to Manchester shuttles may be preferred to save operating costs. If the turnback arrangements provided by the Metrolink scheme at Rochdale are not sufficient to allow the shuttle services to run then a new turnback will be required. 6.7.6 Castleford line (Leeds – Castleford – Knottingley – Goole) On this corridor, required capacity into Leeds is driven by the availability of seated capacity. The following table shows the equivalent vehicle arrivals into Leeds expected by the end of CP4 and required by the end of CP5 and CP6. Lancashire County Council and Burnley Borough Council are promoting the reinstatement of the Equivalent vehicle arrivals on the Castleford line into Leeds End of CP4 position Service group Castleford services First peak hour 3.2 High-peak hour 10.7 Third peak hour 3.2 The previous Yorkshire and Humber RUS recommendation was to provide a half hourly peak service from Knottingley. However, the service is now already at this level in the high-peak hour and there is not a capacity gap in the shoulder peak hours. It is therefore recommended that the existing four high-peak hour services (including one from Sheffield) are lengthened which, will require some platform extensions on the Sheffield – Barnsley – Leeds route and between Knottingley and Leeds. This RUS has identified that a new turnback is required at Knottingley to avoid empty passenger trains shunting across Knottingley East Jn and conflicting with freight trains, in the event that more passenger services operating to/from Knottingley make this movement, or in order to meet the SFN 2030 freight forecasts for traffic to Drax and Eggborough power stations. The Yorkshire and Humber RUS also identified a medium value for money business case for an all day half hourly service between Knottingley and Leeds which would be implemented once a significant amount of the new 112 Extra needed in CP5 over CP4 Extra needed in CP6 over CP4 2–3 3–4 housing planned for the corridor starts to be built. This level of service would require the ability for trains to reverse on the southbound line at Castleford so as to maintain paths for freight traffic on the northbound line. However, the business case assumed that this new turnback would be provided as part of the peak hour capacity intervention. Therefore it is recommended that the half hourly service is re-examined by local stakeholders, taking into account the affect of the recession on the housing plans for the corridor, the need for the scheme to fund the improved turnback facilities at Castleford and whether it would cause more movements across Knottingley East Jn as described above. 6.7.7 Chat Moss (Liverpool – Huyton – Manchester/ Wigan) On this corridor, required capacity into Manchester is driven by the availability of seated capacity. The following table shows the equivalent vehicle arrivals into Manchester expected by the end of CP4 and required by the end of CP5 and CP6. Northern Route Utilisation Strategy May 2011 Equivalent vehicle arrivals on the Chat Moss line Manchester End of CP4 position Service group Llandudno / Chester to Manchester services Liverpool to Manchester Airport services Stopping services Extra needed in CP5 over CP4 Extra needed in CP6 over CP4 1–2 2–3 First peak hour 3.0 High-peak hour 6.1 Third peak hour 3.0 First peak hour 2.3 High-peak hour 2.3 0–1 1–2 Third peak hour 2.3 1–2 2 First peak hour 2.3 High-peak hour 4.6 Third peak hour 2.1 On this corridor, required capacity into Liverpool is driven by the availability of seated capacity. The following table shows the equivalent vehicle arrivals 0–1 into Liverpool expected by the end of CP4 and required by the end of CP5 and CP6. Equivalent vehicle arrivals on the Chat Moss line into Liverpool End of CP4 position Service group Services via Earlestown Services via St Helen’s Central Extra needed in CP5 over CP4 Extra needed in CP6 over CP4 First peak hour 4.6 High-peak hour 10.9 2 3 Third peak hour 8.4 0–1 1–2 First peak hour 6.9 High-peak hour 10.5 0–1 Third peak hour 6.9 0–1 This route is being electrified with completion expected in 2016, though the eastern section is targeted for completion around 2013 with the Manchester Airport to Scotland services then operating over this line with electric units, joining the WCML just east of Newton-le-Willows. The announcement by the Chancellor in the March 2011 Budget of funding for some elements of the Northern Hub will result in two trains per hour running on this route between Liverpool, Manchester Victoria, Leeds and beyond from around 2016. This will provide the fastest journey time between Liverpool and Manchester and will improve journey times from Liverpool to Huddersfield, Leeds and beyond. The Northern Hub project will be undertaking development work to identify the changes to services arising from the implementation of these elements of the Hub infrastructure. Apart from the services currently operated by Arriva Trains Wales, all the services on this route could be operated by four-car electric units on completion of the North West electrification scheme. The capacity provided by these trains would be sufficient to meet growth up to 2024 into both Liverpool and Manchester. The recommended solution for meeting peak hour capacity requirements on the Chat Moss route for services from Chester and Llandudno into Manchester is to lengthen the busiest services from three-car to four-car DMUs. Once the remaining elements of the Northern Hub have been implemented and layout improvements at Liverpool Lime Street are undertaken with the planned signalling renewals, further service improvements can be implemented on this route including running four fast services per hour between Liverpool and Manchester and extra stopping services. W10/W12 loading gauge clearance between Earlestown and Olive Mount Jn (for access to the Seaforth docks line) will be provided within the scope of the electrification project. 113 6. Strategy 6.7.8 Chesterfield corridor (Sheffield – Chesterfield) 6.7.9 CLC route (Manchester – Warrington Central – Liverpool) The introduction of four-car Class 158 formations on all daytime East Midlands Trains (EMT) services on this route in CP4 will deal with the only expected crowding issues from Chesterfield into Sheffield. On this corridor, required capacity into Manchester is driven by the availability of seated capacity. The following table shows the equivalent vehicle arrivals into Manchester expected by the end of CP4 and required by the end of CP5 and CP6. Equivalent vehicle arrivals on the CLC line into Manchester End of CP4 position Service group Liverpool to Norwich services Liverpool to Scarborough services Stopping services Extra needed in CP6 over CP4 2 2–3 First peak hour 2.1 High-peak hour 4.3 Third peak hour 2.1 First peak hour 5.6 High-peak hour 5.6 1 1–2 Third peak hour 2.8 0–1 1 First peak hour 3.4 High-peak hour 5.9 Third peak hour 4.6 The introduction of four-car Class 158 formations on all daytime EMT services on this route in CP4 will deal with most of the crowding issues on these trains. However, there is still a high-peak hour crowding issue on the interurban services. The recommended solution into Manchester is to operate an additional semi-fast service from Liverpool Lime Street to Manchester Oxford Road in the morning high-peak hour and from Manchester Piccadilly to Liverpool Lime Street in the evening high-peak hour. These services would call at the stations served by the interurban trains and two other stops which would be removed from a local service on the route (and thereby speed it up) to allow the shuttle to operate within the current infrastructure. The change to services as a result of the Ordsall Chord announcement could reduce the amount of demand on the CLC route as passengers travelling from Liverpool to Manchester, Huddersfield, Leeds and other stations to the east of Manchester choose to travel via the Chat Moss route instead. However, abstraction of demand onto the Chat Moss route may not be a sufficient solution to the capacity gap on CLC route. This is because the majority of passengers causing the capacity issues travel from stations along the route like Warrington, Birchwood and Irlam into Manchester. However, the ongoing Northern Hub project work will need to consider 114 Extra needed in CP5 over CP4 0–1 whether the extra service can continue to be pathed with the changes to services on the line between Manchester Piccadilly and Deansgate as a result of the Ordsall Chord announcement. The semi-fast service on the route that becomes the replacement for the diverted Liverpool – Manchester – Leeds cross-Pennine service needs to be formed of six equivalent vehicles into Manchester to meet the capacity requirements shown in the table above in the high-peak, and three into Liverpool in the high-peak hour. Train lengthening of the stopping services into Manchester is the solution for meeting growth, though transferring some stops to the extra peak trains may avoid the need for this. 6.7.10 Cumbrian Coast (Barrow – Workington – Whitehaven – Carlisle) Several services on this route suffer from crowding problems on some trains throughout the day which will increase over the RUS period. By replacing the single Class 153 vehicle by a two-car unit on two of the diagrams (a diagram is the full set of trains worked by a unit in a day) these problems would be resolved. One of these vehicles is expected to be supplied in CP4. Northern Route Utilisation Strategy May 2011 6.7.11 Doncaster and Moorthorpe – Sheffield The development of the Energy Coast is likely to drive the need for improved railway infrastructure and services on this route, particularly to support construction work. Cumbria County Council is leading work to investigate what improvements will be necessary to all types of infrastructure in the area. Funding for such works, including any railway projects, is expected to be separate from railway industry funding. Network Rail and operators are involved in the Council’s work. On this corridor, required capacity into Sheffield is driven by the availability of seated capacity. The following table shows the equivalent vehicle arrivals into Sheffield expected by the end of CP4 and required by the end of CP5 and CP6. Equivalent vehicle arrivals on the Doncaster and Moorthorpe corridor into Sheffield End of CP4 position Service group LDHS cross country trains from Leeds Doncaster stopping services Cleethorpes to Manchester Airport services LDHS cross country services via Doncaster First peak hour 10.4 High-peak hour 4.1 Third peak hour 7.3 First peak hour 3.8 High-peak hour 7.3 Third peak hour 2.1 First peak hour 2.8 High-peak Hour 2.8 Third peak hour 2.8 Extra needed in CP5 over CP4 Extra needed in CP6 over CP4 0–1 1–2 0–1 1 1 1–2 First peak hour High-peak hour 3.1 Third peak hour 3.1 The recommended strategy for the Cleethorpes to Manchester Airport trains is to lengthen the busiest services to provide adequate capacity west of Doncaster to deal with forecast crowding on this corridor and also between Sheffield and Manchester. The Doncaster line stopping services that are forecast to be crowded need to be lengthened up to three-car equivalent vehicle formations. The increase in capacity required on the LDHS cross country services needs to be examined as part of the wider issues of growth on these trains throughout their journey. Operating longer formations would solve the crowding problems into Sheffield but would be an inefficient use of stock if lengthening of the units working the two trains is not necessary elsewhere. If the service via Doncaster does not require lengthening elsewhere on its route then a further vehicle (in addition to the lengthening above) on the Hull to Sheffield service that follows it would probably be the best solution. W10/W12 loading gauge clearance is planned in CP4 from Doncaster and Moorthorpe to Chesterfield via Rotherham Masborough and Barrow Hill (and onwards to Water Orton near Birmingham), funded by the SFN. Track capacity is also quite constrained on this corridor, exacerbated by six that are not grade separated junctions between Sheffield and Swinton. No additional passenger services are currently anticipated unless a third LDHS cross country service is required, and the availability of freight paths appears sufficient to meet the 2019 and 2030 SFN freight forecasts. However, any opportunities to improve track layouts on the route in association with future renewals should be sought. Doubling of Holmes Jn and the chord to Rotherham Central are being examined in connection with renewals planned in the area in CP5. This would improve performance and reduce one of the constraints for timetabling trains on this corridor. A much improved service frequency between Rotherham Central and Sheffield is expected to commence in 2014 with the operation of tram-trains between Parkgate, Rotherham Central, Tinsley and the Supertram network into Sheffield City. With the expected three tram-trains per hour on the route, the above scheme at Holmes Jn would help protect performance of these, and heavy rail services operating via Rotherham Central, in particular. 115 6. Strategy 6.7.12 Doncaster – Wakefield Westgate – Leeds On this corridor, required capacity into Leeds is driven by the availability of seated capacity. The following table shows the equivalent vehicle arrivals into Leeds expected by the end of CP4 and required by the end of CP5 and CP6. Equivalent vehicle arrivals on the Wakefield Westgate line into Leeds End of CP4 position Service group Stopping services LDHS cross country services First peak hour 8.2 High-peak Hour 18.5 Third peak hour 6.3 First peak hour 4.1 High-peak hour * Third peak hour 6.2 Extra needed in CP5 over CP4 Extra needed in CP6 over CP4 0–1 *No cross-country services arrive into Leeds from this corridor in the high-peak hour. In CP4, additional electric stock is being made available to allow one extra four-car Doncaster – Leeds high-peak hour service to operate and the high-peak hour Sheffield – Moorthorpe – Leeds service will be lengthened from a two-car DMU to a four-car DMU. This will provide nearly all of the capacity required. The Yorkshire and Humber RUS recommendation of replacing the current Class 321 units on the route by the higher capacity Class 333s will provide further required capacity in the shoulder peaks and safeguard against longer-term growth. Sufficient Class 333s could be released from the Airedale and Wharfedale routes if three-car electric units were made available to allow the busiest trains on those lines to run with six vehicles. As the LDHS cross country services into Leeds are expected to be operated by two Class 220 units, no further capacity is required by the end of the RUS period. By the end of CP4, a programme of infrastructure schemes between London and York will have been completed. This programme is expected to further improve journey times (through the reduction of pathing time in the timetable), improve performance and provide some additional freight capacity. 6.7.13 ECML (London King’s Cross – Doncaster – York – Newcastle – Edinburgh) The recent announcement by the Secretary of State regarding the introduction of IEP trains on the ECML means that there will be rolling stock available to run more franchised services in the December 2018 timetable. These trains, together with aspirations for more Open Access passenger services on the route, and the additional freight path requirements from the 2019 and 2030 SFN forecasts, cause another step increase in the track capacity requirements of the route. Network Rail will shortly be starting timetable development work to identify how these various requirements might be delivered and what infrastructure capability issues arise. This work will build on the Thameslink Key Output 2 timetabling work that covers the southern end of the route. In CP4 the ECML will see some major changes. These reflect the recommendations in the East Coast Main Line RUS. The East Coast Main Line 2016 Capacity Review examined what the capacity implications could be for an increase in train paths similar to those W10 loading gauge clearance is planned between Doncaster and Hare Park Jn (near Wakefield). Track capacity is also quite constrained on the corridor, especially between South Kirkby Jn and Hare Park Jn. The ECML timetable development work for the introduction of IEPs and other service changes describe in the section below will identify whether any infrastructure solutions are necessary on this corridor. 116 From 22 May 2011 the LDHS services between London King’s Cross, Yorkshire, the North East and Scotland will operate largely on a standard hour timetable. This has facilitated an increase in LDHS services that will help meet growth and also speed up longer distance journeys as the additional trains have allowed some calls at intermediate stations south of Doncaster to be taken out of long distance trains. The standard hour timetable has also allowed other services that operate along or across the route to have most anomalies in their otherwise standard patterns of service to be removed. Northern Route Utilisation Strategy May 2011 described above for the December 2018 timetable. It identified that purely in terms of route capacity there are a number of infrastructure constraints that would need to be addressed, which ones and their outputs would be dependent on the actual service levels and service characteristics. In addition, previous RUSs have identified a number of locations that could be constraints on building the timetable or be a risk to performance. The programme of infrastructure interventions could include: l increase in length of three and four track section between Huntingdon and Peterborough l r evised layout at Peterborough including some form of grade separation that at least provides improved access to the GN/GE Joint Line l flyover to replace Newark flat crossing l s mall scale improvements to the layout at Doncaster prior to signalling renewals l fast line platforms at Darlington l c apacity improvements between Ferryhill South Jn and Newcastle. Following the establishment of the East Coast Main Line 2016 Capacity Review, industry stakeholders started work on developing a holistic timetable for the ECML, which aims to balance the mix of services on the route, the outputs required by the end customers, and the need for additional infrastructure investment. There are capacity issues into Newcastle from Durham on the local services driven by the availability of standing capacity. The following table shows the equivalent vehicle arrivals into Newcastle expected by the end of CP4 and required by the end of CP5 and CP6. Equivalent vehicle arrivals on the ECML from Durham into Newcastle End of CP4 position Extra needed in CP5 over CP4 Extra needed in CP6 over CP4 High-peak hour 1.4 1 1 Third peak hour 1.4 Service group First peak hour Stopping services A three-car train of equivalent vehicles on the stopping service would meet the capacity requirements on this service. 6.7.14 East of Leeds (Leeds – York – Scarborough and Leeds – Selby – Hull) The corridor is used by a mix of interurban trains which run beyond Leeds to Manchester Piccadilly and from Hull to Sheffield via Doncaster, LDHS cross country services, and a number of stopping services, particularly into Leeds. The section east of Leeds also needs to support a limited number of access rights (not currently exercised) for services between Leeds and London King’s Cross via Micklefield. There is freight traffic on the corridor too, most of it being on the section between Hull and Gascoigne Wood (west of Selby). On most of the corridor there are capacity problems caused by the mix of stopping passenger trains, freight trains, and fast passenger services, and between Hull and Gilberdyke the absolute block signalling arrangements constrain capacity too. Equivalent vehicle arrivals from the east of Leeds End of CP4 position Extra needed in CP5 over CP4 Extra needed in CP6 over CP4 First peak hour 2.1 0–1 0–1 High-peak hour 6.8 1–2 2–3 Third peak hour 4.3 0–1 1–2 First peak hour 5.6 High-peak hour 3.8 2 2–3 Third peak hour 3.8 Service group Stopping services into Leeds Hull – Leeds (– Manchester) 117 6. Strategy For interurban services into Leeds, the capacity issues are driven by the availability of seating capacity on the Hull to Manchester services where an extra two equivalent vehicle arrivals are required in CP5 and one more in CP6 in the high-peak hour. (when there were more than two) replaced by this train due to track capacity constraints. The long distance service would have some additional calls between York and Leeds to provide enough peak overall capacity for commuters into Leeds. The capacity issues on the stopping services are driven by the availability of standing capacity. The stopping services require an extra two equivalent vehicle arrivals in CP5 and one more in CP6 in the high-peak hour. For the first shoulder peak hour an additional vehicle is required in CP5 and two are required by CP6 in the second shoulder peak hour. Both of these potential strategies will use up the last of the remaining capacity during peak periods. It is unlikely that any more services can be accommodated beyond this though there would be scope for further train lengthening. This is a key constraint in the RUS area and should be a major focus of industry planning processes once there is clarity on the intended service proposition that the Northern Hub infrastructure schemes would allow. The Yorkshire and Humber RUS intervention extended the proposed all day fifth service operating between Leeds and Manchester to start from Selby or Hull at least in the peaks, to deal with peak crowding on the Hull to Manchester trains east of Leeds. It also recommended providing a turnback in the Micklefield area to allow some cross-Leeds services to turn round at Micklefield to reduce platform occupation at Leeds. These service extensions could be used to provide the shoulder peak hour capacity required back into Leeds. The high-peak hour capacity on the stopping trains could be provided by lengthening existing services but the amount of extra rolling stock needed would probably be minimised by starting two of the services at Micklefield and forming these from further crossLeeds services running non-stop between Leeds and Micklefield. If the second interurban train called at South Milford and Micklefield then journey opportunities from Selby and South Milford would largely be maintained and overall Selby and South Milford would enjoy more limited stop services into Leeds and beyond. The refranchising of services on this corridor currently operated by First TransPennine Express and Northern Rail would give an opportunity to re-specify the service mix. There was an alternative option to the above intervention for dealing with growth into Leeds in the Yorkshire and Humber RUS. This involved operating a second LDHS cross country service via Leeds, in at least some hours, with one of the stopping services Analysis undertaken for the Yorkshire and Humber RUS suggests electrification of the line would only provide a small track capacity benefit and that partial four-tracking between Leeds and Micklefield would be required. The north cross-Pennine route is one of those that the Network RUS: Electrification Strategy recommended for further development. Two areas for consideration are how the use of electric rolling stock on some of the interurban services would provide a cascade of more Class 185s to operate faster diesel services on other interurban routes, and whether electric operation would help improve the timetabling of the mix of services east of Leeds. The route from Temple Hirst Jn (on the ECML south of Selby) to Selby Potter Group sidings is one of the routes due to be funded for W10 loading gauge clearance by Hutchison Ports UK. There is currently no funding identified for W10/W12 gauge clearance between Hull Docks and Selby or Thorne Jn. 6.7.15 East Manchester (Manchester Hadfield/Marple/New Mills) On this corridor, required capacity is driven by the availability of total train capacity. The following table shows the equivalent vehicle arrivals into Manchester expected by the end of CP4 and required by the end of CP5 and CP6. Equivalent vehicle arrivals on the Hadfield/Marple/New Mills lines into Manchester End of CP4 position Service group Marple/Romiley services Hadfield/Glossop services 118 First peak hour 9.7 High-peak hour 14.6 Third peak hour 11.0 First peak hour 7.1 High-peak hour 10.7 Third peak hour 10.7 Extra needed in CP5 over CP4 Extra needed in CP6 over CP4 0–1 Northern Route Utilisation Strategy May 2011 On the Hadfield line conversion of the two high-peak hour services to four-car operation would solve the capacity issues. However, this requires rolling stock that can keep the timings of the Class 323s currently on the route or possible infrastructure works in the Dinting area to speed up the services. The latter is currently being investigated to see whether this would allow the slower Class 321 type rolling stock to be used and still allow the timetable on the route to work. With the March 2011 Budget announcement on funding of the Ordsall Chord, the number of interurban services operating on this corridor between Guide Bridge and Manchester Piccadilly will reduce. This may provide the opportunity to make service changes that would alleviate the crowding on the Hadfield line trains; the Northern Hub project will be assessing what service alterations could be made to make best use of the new infrastructure. Lengthening of current services in CP4 will provide the equivalent of five extra vehicle arrivals in Manchester Piccadilly on the Marple/Romiley route in the high-peak hour and some in the shoulder peaks. This will provide sufficient capacity to the end of CP6 and will accommodated further growth in the longer term. 6.7.16 Harrogate line (York – Knaresborough – Harrogate – Leeds) On this corridor, required capacity is driven by the availability of standing capacity. The following table shows the equivalent vehicle arrivals into Leeds delivered in CP4 and required by the end of CP5 and CP6. Equivalent vehicle arrivals on the Harrogate line into Leeds End of CP4 position Extra needed in CP5 over CP4 Extra needed in CP6 over CP4 First peak hour 3.0 1 1–2 High-peak hour 8.4 4–5 5–6 Third peak hour 6.2 Service group Harrogate services The Yorkshire and Humber RUS recommendation of peak shuttles between Horsforth and Leeds still holds. The necessary turnback is being built at Horsforth in CP4 as part of a signalling renewals scheme and Northern Rail is looking to resource at least one shuttle service once it is completed. West Yorkshire PTE is interested in operating the shuttle service all day so that a new station at Horsforth Woodside can be served. It could also provide the opportunity to speed up the services via Harrogate by taking out the stops at Headingley and Burley Park and serving these with the shuttles. The introduction of bi-mode IEP rolling stock provides the opportunity to run more trains between Harrogate and London King’s Cross, either via York (subject to timetabling constraints on the single line sections) or via Leeds (subject to timetabling constraints at the west end of Leeds). There are potential funders for at least two new stations between Knaresborough and York together with aspirations for a half hourly service. The latter would probably require a new platform at York, near Platform 11, served by the existing Goods Lines and some redoubling of the single track sections. Any new stations would need to accommodate these route capacity increases. 6.7.17 Hope Valley (Manchester – Sheffield) On this corridor, required capacity into Manchester is driven by the availability of seated capacity. The following table shows the equivalent vehicle arrivals into Manchester expected by the end of CP4 and required by the end of CP5 and CP6. Equivalent vehicle arrivals on the Hope Valley line into Manchester End of CP4 position Service group Interurban services into Manchester First peak hour 6.2 High-peak hour 7.1 Third peak hour 7.1 Extra needed in CP5 over CP4 Extra needed in CP6 over CP4 0–1 1 119 6. Strategy On this corridor, required capacity into Sheffield is driven by the availability of seated capacity. The following table shows the equivalent vehicle arrivals into Sheffield delivered in CP4 and required by the end of CP5 and CP6. Equivalent vehicle arrivals on the Hope Valley line into Sheffield End of CP4 position Extra needed in CP5 over CP4 Extra needed in CP6 over CP4 High-peak hour 7.1 0–1 1 Third peak hour 6.2 Service group First peak hour Interurban services into Sheffield The introduction of four-car Class 158 formations on all daytime EMT services on this route in CP4 will deal with crowding issues on these trains. However, there will still be crowding issues, particularly on some services currently run by First TransPennine Express. Therefore, the strategy for this corridor is to lengthen the busiest services between Manchester Airport and Cleethorpes to provide adequate capacity west of Doncaster. It is not now possible to recommend the additional services between Sheffield and Manchester that featured in the Yorkshire and Humber RUS. This is because the benefits in the business case are reduced by the introduction of four-car formations on the EMT services that address much of the crowding issue. The Northern Hub project would enable additional services and improved journey time between Manchester and Sheffield and also provide opportunities for improved connectivity beyond these cities. The additional services may drive the need for an improved track layout at Sheffield; an opportunity for dealing with this is in association with signalling renewals due within the RUS period. During the consultation period, consultees identified crowding issues for passengers boarding at Sheffield and Manchester in the evening peak and travelling to stations in the Hope Valley, especially as there is only one peak train in each direction. In order to meet this particular gap Northern Rail intends to run an additional train in each direction in the PM peak between Sheffield and Manchester in the December 2011 timetable by extending a New Mills service. This is still subject to industry processes and there are some stakeholder issues, but assuming these are resolved this would meet the gap. 6.7.18 Hull – Scarborough Stakeholders have started some initial investigations into running the Scarborough to Hull service hourly rather than the current approximately 90-minute frequency. This would require another unit and identification of funding for any shortfall in the difference between additional operating costs and revenue. 6.7.19 North cross-Pennine (Leeds – Huddersfield – Manchester) On this corridor, required capacity into Manchester is driven by the availability of seated capacity. The following table shows the equivalent vehicle arrivals into Manchester expected by the end of CP4 and required by the end of CP5 and CP6. Equivalent vehicle arrivals on the north cross-Pennine route into Manchester End of CP4 position Extra needed in CP5 over CP4 Extra needed in CP6 over CP4 First peak hour 5.6 0–1 1 High-peak hour 12.2 4–5 6 Third peak hour 12.2 Service group Interurban services into Manchester Piccadilly 120 Northern Route Utilisation Strategy May 2011 On this corridor, required capacity into Leeds is driven by the availability of seated capacity. The following table shows the equivalent vehicle arrivals into Leeds expected by the end of CP4 and required by the end of CP5 and CP6. Seated equivalent vehicle arrivals on the north cross-Pennine route into Leeds End of CP4 position Extra needed in CP5 over CP4 Extra needed in CP6 over CP4 First peak hour 6.6 1–2 1–2 High-peak hour 20.5 7–8 9 – 10 Third peak hour 15 2–3 4 First peak hour 2.1 0–1 0–1 High-peak hour 6.7 2 3 Third peak hour 6.1 Service group Interurban services into Leeds Stopping services* * Includes trains from the upper Calder Valley via Brighouse. The Yorkshire and Humber RUS recommended train lengthening into Leeds in the high-peak, and an all day fifth hourly service operating between Manchester and Leeds or beyond. The latter would provide the necessary peak capacity into Manchester and deal with off-peak crowding between Leeds and Manchester. It would also allow some intermediate calls to be taken out of existing services thereby improving journey times. These interventions could start to be implemented once the first batch of Class 185s is released by the use of electric traction on the Manchester Airport to Scotland services. In the March 2011 Budget the Chancellor announced funding for the Ordsall Chord, track layout improvements at Manchester Victoria, and linespeed improvements between Manchester Victoria and Stalybridge. These projects facilitate six interurban trains to run between Leeds and Manchester and improve journey times. Four fast trains per hour would operate between Leeds and Manchester Victoria calling only at Huddersfield. Two would continue to Manchester Airport via the Ordsall Chord and two would operate to Liverpool via Earlestown. The other services would serve some of the intermediate stations and operate to Manchester Piccadilly. One of the extra trains would be the fifth interurban service between Leeds and Manchester described above. The sixth would provide the required capacity into Leeds in place of the Huddersfield to Leeds shuttle recommended in the Draft for Consultation of this RUS. In addition, Network Rail and other stakeholders are looking to fund a major enhancement of the station facilities at Manchester Victoria in CP4 that would provide a station environment suitable for it becoming a major interurban interchange station. The faster journey times between Leeds and Manchester will be achieved through a combination of some trains only calling at Huddersfield, the diversion of services into Manchester Victoria (which is closer to Stalybridge than Manchester Piccadilly), linespeed improvements between Stalybridge and Manchester Victoria, and some small schemes being developed in CP4 to reduce timetabling allowances. These journey time improvements would benefit cities and towns well beyond the core Manchester to Leeds section by speeding up any journey that crosses the Pennines on this route, eg Newcastle to Manchester, or Liverpool to Leeds. Stopping trains from Huddersfield and the Calder Valley via Brighouse into Leeds provide commuter services from the intermediate stations on the Dewsbury line. Lengthening trains to a mix of three and four-car trains of equivalent vehicles in the first shoulder peak and the high-peak hour is required by CP5, with some further lengthening in CP6. Some train lengthening is planned in CP4 together with associated platform extensions. Ideally further increases in train length in CP5 would be contained within the platform lengths provided by the end of CP4. However, if any Huddersfield trains need to run with four-car units of 20m vehicles (or longer) a new platform at Huddersfield is required, or a much extended bay platform, as the longer train would not be able to share Platform 4 with longer Huddersfield to Manchester local services. For stopping services into Manchester, lengthening in CP4 will provide the equivalent of four extra equivalent vehicles arrivals into Manchester in the peak. This would provide enough capacity to the end of CP6. However, the diversion of the current north cross-Pennine services via Manchester Victoria upon completion of the Ordsall Chord will significantly alter passenger flows between Stalybridge and Manchester, and so the Northern Hub development work needs to identify what the local train service patterns, and peak hour formations, need to be. 121 6. Strategy The north cross-Pennine route is one of those that the Network RUS: Electrification Strategy recommended for further development. Areas for consideration include how infrastructure enhancements between Leeds and Manchester might be reduced by using high acceleration electric rolling stock on the stopping services into Manchester and between Huddersfield and Leeds, and how the use of electric rolling stock on some of the interurban services would provide a cascade of more Class 185s to operate faster diesel services on other interurban routes. The electrification of the route would provide much of the works necessary to provide the W10/W12 SFN loading gauge clearance aspiration. Any development of the route needs to take into account that intermodal train paths would need to be capable of being operated by a Class 66 hauling 1600 tonnes. 6.7.20 Retford line (Sheffield – Worksop – Retford – Lincoln) Lengthening in CP4 will provide an extra 1.5 equivalent vehicles of capacity arriving into Sheffield in the high-peak hour. This will provide sufficient capacity on this corridor for the remainder of the RUS period. 6.7.21 Settle and Carlisle line The Lancashire and Cumbria RUS identified a value for money business case for an increased level of interurban services between Leeds and Carlisle, assuming no capital costs, but the number of freight train paths means that capacity is currently not available for the extra trains. With the major renewals programme that has been in progress on the route in recent years, Network Rail is investigating value for money linespeed improvements to improve journey times for passenger and freight services or allow additional station calls. 6.7.22 South Humber route (Immingham/Cleethorpes – Scunthorpe – Doncaster) This route will see a significant increase in freight paths to meet the 2019 and 2030 SFN freight forecasts. There is sufficient capacity on all sections to meet the requirements of the 2019 forecasts, unless a half hourly Knottingley – Leeds passenger service is introduced. The following sections/locations have insufficient capacity to meet the 2030 forecasts: l Immingham to Brocklesby l Wrawby Jn to Scunthorpe West Jn l Knottingley East Jn. Enhanced signalling to provide four-minute planning headways between Humber Road Jn and Scunthorpe 122 Foreign Ore Jn is required to provide capacity on the first two; this would be best delivered in association with signalling renewals planned for CP5. It would also provide an opportunity to increase passenger and freight train speeds east of Scunthorpe. The third would be solved by a turnback facility at Knottingley so movements associated with passenger services that terminate there do not block Knottingley East Jn whilst shunting. This would be required to meet the 2019 freight forecasts if a half hourly Knottingley – Leeds service is introduced. In addition, Stainforth Jn is at capacity by 2030. The performance impact of the increase in freight services by 2030 has been assessed during the consultation period. There is a small increase in average minutes lateness for passenger services but mitigating it will only support a low cost infrastructure scheme and so the removal of approach control for westbound freight services approaching the junction for the Skellow route was modelled as a potential mitigation. With capital costs estimated at £0.5m for the scheme in 2010 prices, the business case to improve the performance of passenger services is not sufficient. However, there is a business case based on reducing fuel costs for freight trains that no longer need to come to a stop before accelerating to 25mph to cross the junction. This scheme is recommended for consideration on the back of switch and crossing renewals planned in CP4. There is expected to be a small worsening in the performance of passenger trains between Wrawby Jn and Thorne Jn due to the increased quantity of freight trains operating on the line and speed differentials between freight and passenger services. This issue was considered; however, as the effect on performance is minimal, the level of benefits that could be achieved would not support a performance improvement scheme. However, any opportunity to eliminate or reduce the speed differentials should be examined, especially when renewals are due. Funding for W10/W12 loading gauge clearance between Immingham and Doncaster is being sought by the South Humber Gateway Delivery Group. The route from Shaftholme Jn to Knottingley is one of the diversionary routes due to be funded for W10 loading gauge clearance by Hutchison Ports UK. 6.7.23 South Manchester (Buxton/ Stoke/Crewe/Altrincham – Manchester) On this corridor, required capacity into Manchester is driven by the availability of seated capacity. The following table shows the equivalent vehicle arrivals into Manchester expected by the end of CP4 and required by the end of CP5 and CP6. Northern Route Utilisation Strategy May 2011 Equivalent vehicle arrivals on the South Manchester route End of CP4 position Service group Cardiff to Manchester Piccadilly services Chester to Manchester services via Altrincham First peak hour 3.0 High-peak hour 3.0 Third peak hour 3.0 First peak hour 1.7 High-peak hour 2.1 Third peak hour 1.7 The development of a new WCML timetable is likely to alter the pattern of LDHS and Cardiff to Manchester services and so it is not possible to recommend a solution to the forecast crowding problems on the latter service. However, the recast timetable may solve the problem. The development work needs to take account of potential crowding issues at Manchester on the Cardiff to Manchester services. On the Mid Cheshire line (Chester to Manchester services via Altrincham), lengthening of the high-peak train to a three-car equivalent vehicle formation would meet the capacity requirements. Sufficient capacity is available on trains terminating at Stockport. 6.7.24 Tees Valley (routes and services in the Middlesbrough area) Local authorities in the area are seeking funding to improve existing stations and build new stations in association with the improvements to the timetable that are made possible by the standard pattern ECML timetable at Darlington from 22 May 2011. Extra needed in CP5 over CP4 Extra needed in CP6 over CP4 0–1 1 0–1 1 These improvements to services in the area are being referred to as the Tees Valley Metro and the local authorities are hoping to develop services further. Tees Valley Unlimited is funding W10/W12 loading gauge clearance from Darlington to Teesport and these works are due for completion in CP4. 6.7.25 Tyne Valley (Newcastle – Hexham – Carlisle) Lengthening in CP4 will provide an extra 1.5 equivalent vehicles of capacity arriving into Newcastle in the high-peak hour. This will provide sufficient capacity to the end of the RUS period. 6.7.26 Wharfedale line (Ilkley – Leeds/Bradford Forster Square) On this corridor, required capacity is driven by the availability of total train capacity. The following table shows the equivalent vehicle arrivals into Leeds expected by the end of CP4 and required by the end of CP5 and CP6. Equivalent vehicle arrivals on the Wharfedale line into Leeds End of CP4 position Service group Ilkley to Leeds services First peak hour 9.3 High-peak hour 18.2 Third peak hour 9.3 In CP4 additional electric stock is being made available for the Leeds services to allow an additional four-car high-peak hour train. With platform extensions and the future provision of three-car EMUs, the two busiest high peak services would need to be lengthened to six-cars, with at Extra needed in CP5 over CP4 Extra needed in CP6 over CP4 1–2 4–5 least one of these needed in CP5. A third train could be lengthened if growth were higher without affecting platform capacity at Leeds (assuming the additional platform on the north side is built). Sufficient capacity is expected to be available on services to and from Bradford Forster Square. 123 7. Next steps 7.1 Introduction 7.4 Route based planning documents The Northern Route Utilisation Strategy (RUS) will become established 60 days after publication unless the Office of Rail Regulation (ORR) issues a notice of objection within this period. The outputs of this RUS will also inform the route based planning documents which will be published in September 2011 as part of the IIP. These route based documents are updated annually and are available at www.networkrail.co.uk 7.2 Planning for Control Period 5 The planning cycle for the next control period (2014 – 2019) is underway. This RUS will form an input into the Initial Industry Plan (IIP) which is to be formulated by the rail industry and published in September 2011. The purpose of the IIP is to inform funders and the ORR of the possible range of outputs and costs for the railway in Control Period 5 (CP5) and the longer term. 7.3 The Northern Hub As discussed in previous chapters, work on the Northern Hub project continues beyond the publication of this RUS. Now the Government has announced funding for the first three interventions in the Northern Hub portfolio, the Northern Hub project will continue to develop the remaining interventions. The project also continues to consider what the service specification will be once the funded interventions are implemented. This work will build on the findings of this RUS. 124 7.5 Ongoing access to the network The RUS will also help to inform the allocation of capacity on the network through application of the normal Network Code processes. 7.6 Review Network Rail is obliged to maintain a RUS once it is established. This requires a review using the same principles and methods used to develop the RUS: l where circumstances have changed l when so directed by ORR l when (for whatever reason) the conclusion(s) may no longer be valid. Appendices Appendix A: Status of previous RUS recommendations Each first generation gap can be broadly categorised as follows: As discussed in previous chapters, the strategic gaps in the Northern RUS were derived by reviewing the recommendations of the previous RUSs covering the north of England. These have been reviewed in the light of funded interventions for Control Period 4 (CP4) and Control Period 5 (CP5), including the Secretary of State for Transport’s announcement in 2009 on the electrification of a number of routes in the North West, along with the passenger growth forecasts to 2024 and the agreed Strategic Freight Network (SFN) forecasts for 2019 and 2030. Account has also been taken of RUS recommendations that change those published in earlier RUSs. l gap that will have been addressed by the end of CP4 (the baseline for this RUS) so is ‘closed’ l gap which will still be a gap at the end of CP4 but for which the previous RUS recommendation is still appropriate l gap which will still be a gap at the end of CP4 but for which the intervention needs reviewing due to more recent changes l gap that has changed sufficiently that the previous intervention may not be entirely appropriate. Abbreviation Meaning AD All-day crowding EA Engineering access FC Freight capability PC Peak crowding RC Regional connectivity RD Reactionary delay EN Electrification This appendix summarises each recommendation, the anticipated progress by the end of CP4 and therefore whether it was reviewed by the Northern RUS. 125 126 No 1 1 2 3 Ref AD EA EA EA Gap 8.6 Gap 8.5 Gap 8.4 Option 3.3 Ref in RUS First option needs to be amended to reflect that it is likely that a separate scheme may need to be investigated through Seven Day Railway process. Other recommendations still hold. Previous recommendation holds. CP4 GE/GN Joint Line outputs currently under development. No change. Further opportunities to provide increased diversionary capability should be examined as part of the GN/GE Joint Line upgrade. When signalling renewals are due, bi-directional Signalling over the two track sections to be considered, as should any necessary powered crossovers, so that ‘single line working’ can be introduced easily. The Seven Day Railway workstream should examine the opportunities the above offers. Opportunities to enhance the Newark – Lincoln line for diversions should be examined. When signalling renewals are due, Bi-directional Signalling over the two track sections to be considered, as should any necessary powered crossovers, so that ‘single line working’ can be introduced easily. The Seven Day Railway workstream should examine the opportunities for the above. No change. Examination of the opportunities and requirements for using diversionary routes by the Seven Day Railway workstream, taking into account possible infill electrification east of Leeds, the IEP, and the potential gauge clearance that the Northern W10 project could include W9 and W10 clearance of some or all of the diversionary routes. When signalling renewals are due, bi-di signalling over the two track sections to be considered, as should any necessary powered crossovers, so that ‘single line working’ can be introduced easily. Capability of Werrington Jn to Newark (and on to Doncaster). Capability of Newark to Doncaster Decoy Junctions. Capability of Marshgate Jn to Colton Jn. Previous recommendation holds. (other than Northern W10 is replaced by SFN gauge strategy). Remaining part of recommendation still holds. Six tph off-peak introduced in May 2011 timetable. Further timetable improvements following completion of ECML upgrade schemes. Increase LDHS (Long Distance High Speed) service levels to eight tph peak and six tph off-peak. All-day crowding on London – East Midlands/ Yorkshire/North East/ Scotland services. Gap status for Northern RUS Recommended option Anticipated progress by end of CP4 at time of publication of the Northern RUS Gap Appendix A – East Coast Main Line RUS Reviewed by Northern RUS? No No No No Outcome of Northern RUS Appendices No 4 5 6 7 Ref EA EA EA EA Gap 8.10 Gap 8.9 Gap 8.8 Gap 8.7 Ref in RUS Previous recommendation holds. East Coast Main Line 2016 Capacity Review identified a potential need for additional capacity on this section. If needed this could provide an opportunity for improving engineering access on this section. Previous recommendation holds. No change. Examination of the opportunities and requirements for using the diversionary route via Sunderland by the Seven Day Railway workstream, taking into account planned headway improvements between Hartlepool and Dawdon and the IEP programme. It should also confirm the level of benefits that could contribute to the Leamside reinstatement costs. No change. Capability of Ferryhill Jn to Newcastle. Capability of Newcastle to Edinburgh. Examination by the Seven Day Railway workstream of enhancing those sections of the ECML in Scotland without bi-directional signalling (only Grantshouse to Innerwick is currently bidirectional) against the alternative of developing the capability of the diversionary route. Previous recommendation holds (other than Northern W10 is replaced by SFN gauge strategy). No change. Previous recommendation holds (other than Northern W10 is replaced by SFN gauge strategy). Examination of the opportunities and requirements for using the diversionary route via Stockton by the Seven Day Railway workstream, taking into account proposals to headways and linespeeds between Norton Junctions and Ferryhill Jn, the IEP programme, and that the potential Northern W10 project and Teesport projects could include W9 and W10 clearance. No change. Examination of the opportunities and requirements for using diversionary routes by the Seven Day Railway workstream, taking into account possible infill electrification east of Leeds, the IEP, and the potential gauge clearance that the Northern W10 project could include W9 and W10 clearance of some or all of the diversionary routes. When signalling renewals are due, bi-di signalling over the two track Doncaster to Leeds route should be considered, as should any necessary powered crossovers, so that ‘single line working’ can be introduced easily. Capability of Marshgate Jn to Whitehall Jn. Gap status for Northern RUS Capability of Northallerton to Ferryhill Jn. Recommended option Anticipated progress by end of CP4 at time of publication of the Northern RUS Gap Appendix A – East Coast Main Line RUS Reviewed by Northern RUS? No No No No Outcome of Northern RUS Northern Route Utilisation Strategy May 2011 127 128 No 1 2 3 4 5 6 1 2 1 Ref FC FC FC FC FC FC PC PC RC Option 3.5 Option 7.1 Option 6.8 Option 9.6 Option 9.5 Option 9.4 Option 9.3 Option 9.2 Option 9.1 Ref in RUS Previous recommendation holds. No change. No change. Power supply along the route will be reassessed over the next few years for the introduction of IEP trains. This assessment should consider all other potential electric traction requirements. To be considered during the development of renewals and enhancements where it can be delivered most efficiently. Train lengthening up to 3x23m vehicles. Upgrade of electrical power supplies (to eliminate restrictions on the use of Class 92s). Increased capability for 775m trains. Peak crowding into Middlesbrough. Increase in linespeeds on ECML. Further development in conjunction with improvements to infrastructure capacity and the IEP. Train lengthening up to 3x23m vehicles. Previous recommendation holds. Some sections planned for implementation in CP4. A programme of feasibility work has been developed which will develop gauge clearance proposals for the routes listed. The upgrading of certain route sections to W9, W10 and W12 gauge. Peak crowding into Newcastle. Gap to be addressed through SFN process. GN/GE Joint Line capacity relief scheme planned for completion in CP4. Provision of two freight paths per hour between Peterborough and Doncaster. Gap reviewed in light of new forecasts. Maximum 40% growth on all corridors to 2024. Previous recommendation holds. Speed improvements being considered in ECML upgrade schemes where they are only of marginal cost. Gap reviewed in light of new forecasts. Local train growth 30% and interurban growth 40%. Lengthening will provide an extra 1.5 equivalent vehicles in the high-peak hour. No change. Gap closed. Train capacity at end of CP4 is sufficient. Yes No Current train capacity sufficient unless Tees Valley Metro scheme is funded, in which case the extra growth it expects to create will drive the need for further capacity. Outcome of Northern RUS Yes No No No No No Freight RUS Gap C. Shaftholme flyover planned for completion in CP4. Gap closed. Construction of a remodelled junction at Shaftholme. No Reviewed by Northern RUS? Gap closed. Freight RUS Gap B. Planned for reinstatement in CP4. Reinstatement of Boldon East Curve. Freight RUS Gap 12. Gap status for Northern RUS Recommended option Anticipated progress by end of CP4 at time of publication of the Northern RUS Gap Appendix A – East Coast Main Line RUS Appendices No 2 3 4 5 6 7 Ref RC RC RC RC RC RC Option 5.3 Option 5.2 Option 5.1 Option 4.3 Option 4.2 Option 3.6 Ref in RUS South and West Yorkshire services – extension of Knottingley – Wakefield Kirkgate services into Wakefield Westgate. See Yorkshire and Humber RUS RC6. Being considered by West Yorkshire PTE. Recommended for further consideration in the Yorkshire and Humber RUS. South and West Yorkshire services – introduction of a new train service to serve Robin Hood Airport Doncaster Sheffield. No change. Recommended for further consideration in the Yorkshire and Humber RUS. Elements of options tested could be considered as part of package of proposals for east of Edinburgh local services which could be investigated further by Transport Scotland through the multi-modal Scottish Transport Approval Guidance (STAG) methodology. ECML north service pattern – Newcastle to Edinburgh: semi-fast service. Ongoing. No change. See Yorkshire and Humber RUS PC8, PC12 and FC4. See Yorkshire and Humber RUS RC6. Previous recommendation holds – study commissioned by Transport Scotland. Previous recommendation holds. Previous recommendation holds. This process is already in action. See Yorkshire and Humber RUS PC8, PC12 and FC4. Spread largely determined by the development of future timetables but recommended that opportunities to optimise the spread should be considered within the constraints of the service mix. A number of particular recommendations made. ECML north service pattern – Newcastle to Edinburgh: improvements to timetable spread. Gap status for Northern RUS Anticipated progress by end of CP4 at time of publication of the Northern RUS Recommended for further consideration in the Yorkshire and Humber RUS. Preservation of the existing frequency to destinations already served and let the market largely decide the ultimate destinations of further LDHS services subject to normal industry processes. Improved services to various destinations on and off the ECML. South and West Yorkshire services – provide additional capacity on the Sheffield/Doncaster – Wakefield Westgate – Leeds corridor. Recommended option Gap Appendix A – East Coast Main Line RUS Reviewed by Northern RUS? No No No No No No Outcome of Northern RUS Northern Route Utilisation Strategy May 2011 129 130 No 8 9 10 11 12 13 14 Ref RC RC RC RC RC RC RC Option 10.4 Option 4.1 Option 7.2 Options 6.1, 6.2, 6.3, 6.4, 6.5 and 6.7 Option 6.6 Option 5.4 Option 5.3 Ref in RUS Recommended for consideration in Network RUS. Use of stations close to Sunderland as there is no station car park at Sunderland, and possible development of Eaglescliffe car park for increasing park and ride. Car parking problems at Sunderland and Eaglescliffe affecting use of service to London. Previous recommendation holds. Previous recommendation holds. Ongoing. Spread largely determined by the development of future timetables but recommended that opportunities to optimise the spread should be considered within the constraints of the service mix. In particular, opportunities should be examined to reduce the service gaps at Durham. York to Newcastle: improvements to timetable spread. No change. Previous recommendation holds. No change to previous situation. No change. No change. Examine opportunities for linespeed improvements when renewals become due. None recommended. Schemes remitted from North East Regional Planning Assessment. Previous recommendation holds. No No No No No No No longer a gap. Gap closed. No Gap status for Northern RUS Reduction in Tyne Valley journey times. Examine opportunities for linespeed improvements when renewals become due or as part of Tees Valley Metro project. Reduction in Tees Valley journey times. No change. Second off-peak service Sheffield – London introduced from December 2009. Linespeed improvements on MML and ECML improvements in CP4. Recommended for further consideration in the Yorkshire and Humber RUS. South and West Yorkshire services – extension of Knottingley –Wakefield Kirkgate to Leeds via Wakefield Westgate. South and West Yorkshire services – improve South Yorkshire links to London via ECML or Midland Main Line (MML). Improvements on Knottingley – Leeds. services recommended in Yorkshire and Humber RUS on route via Castleford instead. Recommended option Gap Anticipated progress by end of CP4 at time of publication of the Northern RUS Reviewed by Northern RUS? Appendix A – East Coast Main Line RUS Outcome of Northern RUS Appendices No 1 2 3 1 2 3 4 Ref PC PC PC RC RC RC RC Linespeed improvements on the route being undertaken. Implementation of peak hour extensions yet to be taken forward. Increase service levels using peak stock used in C1 and C2 done as part of timetable. No change. Additional train in peaks to serve Sellafield from the north. Extend morning and evening peak Manchester Victoria – Blackburn services to Clitheroe to provide a half hourly peak service. Lengthen both services. Increase service levels using peak stock used in C1 and C2 done as part of timetable. Part of option C3a. Enhance infrastructure Whitehaven to Carlisle to give more capacity to allow more frequent service, remove token block working and increase loop options with signalling renewals. Review infrastructure enhancement opportunities when undertaking other renewals. Implement additional Sunday service within existing resources Carlisle – Whitehaven round trip within current box hours. Commuter Demand Whitehaven – Sellafield. Peak Crowding Clitheroe – Blackburn – Manchester. Regional Links: Carlisle – Barrow-in-Furness. Regional Links: Barrow-inFurness – Lancaster. Regional Links: Lancaster – Barrow-in-Furness – Carlisle. Regional Links: Sunday service frequency Carlisle – Whitehaven. 6.5.2 Option C1 6.5.2 Option C6 6.5.2 Options C5a to C5d, C8 and C9 6.5.2 Option C4 6.5.2 Option C3a 6.5.6 Option R1b Action was expected in CP4 but not yet progressed. Gap solved in Dec 2008 timetable. Gap solved in Dec 2008 timetable. Peak hour train lengthening in both peaks. Commuter demand Barrow-in-Furness – Sellafield insufficient capacity in peak. 6.5.2 Option C2 Gap solved by strengthening in 2008 timetable and further vehicle being provided on Cumbrian Coast planned in CP4. Recommended option Gap Anticipated progress by end of CP4 at time of publication of the Northern RUS Ref in RUS Appendix A – Lancashire and Cumbria RUS Previous recommendation holds. Previous recommendations hold. Gap closed. Gap closed. Previous recommendation holds. Gap closed. Reviewed in light of new forecasts. Gap status for Northern RUS Reviewed by Northern RUS? No No No No No No Yes Additional vehicle required in CP5. Outcome of Northern RUS Northern Route Utilisation Strategy May 2011 131 132 No 5 6 7 8 9 10 Ref RC RC RC RC RC RC Linespeed improvements – Blackburn – Clitheroe. Linespeed improvements – Colne Branch. No change. Linespeed improvements – east of Burnley Manchester Road. Regional Links: journey times on Roses line. Regional Links: journey times Colne branch. Development work identified that there are no value for money schemes so opportunities in association with renewals to be considered. Optimise maintenance and renewal practices around new service requirements. Regional Links: effects of maintenance and renewal works on Settle and Carlisle line. 6.5.6 Option R9c This recommendation has not yet been progressed. Improve linespeed between Carlisle and Skipton in association with track renewals. Regional Links: journey times between Leeds and Carlisle. Regional Links: journey times Blackburn – Clitheroe. Development work currently examining opportunities following track renewal programme. There is an economic case for the existing service on the Settle and Carlisle Line to become broadly two-hourly and tie into connections with the West Coast Main Line (WCML) 2008 timetable. There is also a case for operating another three round trips infilling and extending that pattern (Option S2). It is recommended that a scheme is developed based on a minimum passenger frequency of two-hourly, and supplemented with additional services targeted to the passenger market and where space exists in the timetable, and ideally consistent with the rest of the pattern. Develop further, subject to the outcome of the evaluation and the ability to identify acceptable pathing options for both freight and passenger services. Regional Links: Settle and Carlisle line service levels. No change. Dependent on discussions between Department for Transport (DfT) and the incumbent train operator and ongoing requirements for freight paths. Recommended option Anticipated progress by end of CP4 at time of publication of the Northern RUS Gap 6.5.6 Option R9b 6.5.6 Option R9a 6.5.4 Option S6 6.5.4 Option S4 6.5.4 Option S2 Ref in RUS Appendix A – Lancashire and Cumbria RUS Previous recommendation holds. Previous recommendation holds. Previous recommendation holds. Previous recommendation holds. Previous recommendation holds. 2030 SFN forecasts show significant reduction in paths required so option dependent on any West Coast Main Line RUS requirements for capacity on the route, therefore in the long term the recommendation is only constrained by any requirement for freight paths identified in the West Coast Main Line RUS. Gap status for Northern RUS Reviewed by Northern RUS? No No No No No No Outcome of Northern RUS Appendices No 11 12 13 14 15 16 17 Ref RC RC RC RC RC RC RC 6.5.12 Option MC5 6.5.12 Option MC4 Work completed in CP4. Blackburn station: provide a full-length canopy on Platform 4. Regional Links: station facilities needing improvement to facilitate improved connectivity at this interchange. Improvement works to existing station facilities now completed via funding from Lancashire County Council and Merseytravel. Other works pending the implementation of option OP3. Ormskirk station: provide better interchange facilities, particularly those appropriate if option OP3 is pursued, ie. a bridge with lifts. Regional Links: station facilities needing improvement to facilitate improved connectivity at this interchange. Gap closed. Previous recommendation in relation to works in association with option OP3 holds. Previous recommendation holds. Scheme not been progressed; no funding identified. Carlisle station: provide better interchange facilities, particularly improved access between platforms such as escalators or lifts. Regional links: station facilities needing improvement to facilitate improved connectivity at this key interchange. 6.5.12 Option MC3 Gap closed. CP4 scheme closed, no suitable business case could be established. Regional links: station facilities needing improvement to facilitate improved connectivity at this key interchange. 6.5.12 Option MC1 Preston station: relocation of the prefabricated platform buildings located near the entrance/exit at stairwell Platforms 1 and 2. Option OP1, plus reinstate Burscough Chord South and operate hourly Southport – Ormskirk, timed to give a five-minute interchange for Preston at Burscough Jn. Regional Links: Southport – Preston. 6.5.8 Option OP3 Previous recommendation holds. No change. Previous recommendation holds. Option OP1, plus replace Burscough Bridge and Burscough Jn with a new interchange station where both lines cross. Existing Southport – Wigan services to be retimed to give a fiveminute interchange for Preston/Ormskirk at the new station. Requires the Preston – Ormskirk service to be speeded up (see above). Regional Links: Southport – Preston. Previous recommendation holds. Gap status for Northern RUS Scheme being developed for possible implementation in CP4. Anticipated progress by end of CP4 at time of publication of the Northern RUS No change. Infrastructure improvements to allow an hourly service. Regional Links: journey times Ormskirk – Preston. 6.5.8 Option OP1 6.5.8 Option OP2 Recommended option Gap Ref in RUS Appendix A – Lancashire and Cumbria RUS Reviewed by Northern RUS? No No No No No No No Outcome of Northern RUS Northern Route Utilisation Strategy May 2011 133 134 No 18 1 2 Ref RC RD RD 6.5.4 Option S5 6.5.2 Options C5a to C5d, C8 and C10 Ref in RUS Anticipated signalling renewals in CP4 now deferred. Freight capacity and capability is now being considered by the SFN workstream in association with capacity north of Preston which is also being considered by the West Coast Main Line RUS. Enhance infrastructure Whitehaven to Carlisle to give more capacity to allow more frequent service, remove token block working and increase loop options with signalling renewals. Re-double the track between Carlisle South Jn and London Road Jn. Train Performance: Whitehaven – Carlisle. Performance issues due to single track between Carlisle South Jn and London Road Jn. Previous recommendation holds. Previous recommendations hold. Previous recommendation holds. Subject to discussions with Merseytravel. Burscough Jn: better interchange facilities if the second platform were to reopen as part of OP3. This may include a bridge and lift. Regional links: station facilities needing improvement to facilitate improved connectivity at this interchange if option OP3 is pursued. Gap status for Northern RUS Recommended option Anticipated progress by end of CP4 at time of publication of the Northern RUS Gap Appendix A – Lancashire and Cumbria RUS Reviewed by Northern RUS? No No No Outcome of Northern RUS Appendices No 1 2 1 2 3 4 Ref FC FC RC RC RC RC 6.4.5 6.4.3 6.4.2 6.4.2 6.4.9 6.4.8 Ref in RUS Previous recommendation holds. Merseytravel and Lancashire County Council currently undertaking demand study into a range of service options. Merseytravel to conduct a study into reinstating the Halton Curve. Additional hourly inter-peak Wigan – Liverpool semi-fast service. Connectivity and journey times between North Wales and Merseyside. Connectivity between Skelmersdale and Liverpool. GRIP three study into extending the Liverpool Central – Kirkby service, to terminate at a new station in the centre of Skelmersdale. Rainford will then become an interchange station for services to and from Wigan Wallgate. Gap to be reviewed in light of changes to services driven by North West area electrification. Review being undertaken as part of Northern Hub project. No change. Conduct a more detailed study into extending the Wrexham – Bidston diesel services to Birkenhead North for better connectivity to the Merseyrail Network. Connectivity and journey times between North Wales and Merseyside. Connectivity and journey times between Wigan, St Helens and Liverpool. Demand study completed for Merseytravel and Halton Borough Council, showing medium value business case (BCRs 1.5 – 1.9 depending on option chosen) for new Liverpool – Runcorn – Chester – Wrexham service. NR GRIP stage three study completed. Recommended that the route into Canada Docks is protected from further development until a better understanding of rail freight growth has been understood and assessed. Previous recommendation holds. No change. Previous recommendation holds. Previous recommendation holds. No change. Previous recommendation holds. Connectivity between Canada Docks and the rail network. No change. Rail freight between the Wirral and the Midlands routed via Bidston – Wrexham. Requires infrastructure upgrade work which would have to be delivered for £6 million of public spending. Aspiration of Peel Ports and Wirral Metropolitan Borough Council. Connectivity between Birkenhead Docks and the Midlands. Gap status for Northern RUS Recommended option Anticipated progress by end of CP4 at time of publication of the Northern RUS Gap Appendix A – Merseyside RUS Reviewed by Northern RUS? No Yes No No No No See Northern RUS Gaps 1 and 9. Outcome of Northern RUS Northern Route Utilisation Strategy May 2011 135 136 No 1 2 3 4 5 6 7 Ref EN EN EN EN EN EN EN B18.2 A23.1 Options A20.1B Options A13.4/ A13.5/ A19.2 Option A10.1B Option A19.1 Option A20.4 Ref in RUS Review business case for electrification of Euxton Planned scheme for Jn to Manchester and Preston to Blackpool North. completion in CP5. Convert Manchester – Blackpool North and Hazel Grove – Preston services to electric traction. Non-electrified routes. Review business case for electrification of Ditton Yard to terminal. Review business case for electrification of parts of the cross country network including Doncaster – Sheffield and Moorthorpe – Swinton to allow Edinburgh – Plymouth, Newcastle – Reading and Leeds – Moorthorpe – Sheffield services to convert to electric traction. Non-electrified routes. Non-electrified routes. Review business case for electrification of Guide Bridge to Leeds, Leeds to Colton Jn and Hull, Northallerton to Middlesbrough and Temple Hirst to Selby following Manchester Deansgate to Liverpool (Edge Hill). Convert Hull to London and cross-Pennine services to electric traction. Modify cross-Pennine services so that they run between Liverpool and Manchester via the Chat Moss route, and so that Scarborough is served by trains from Preston rather than by north cross-Pennine services. Non-electrified routes. Review business case for electrification of Oxenholme to Windermere following Euxton Jn to Manchester. Convert Manchester – Windermere and Oxenholme – Windermere services to electric traction. Electrify the Midland Main Line and run London St Pancras International to Nottingham, Sheffield, Derby and Corby services with electric trains, using cascaded diesel trains for other long distance services. Non-electrified routes. Non-electrified routes. Electrify Manchester (Deansgate and Victoria) to Liverpool (Edge Hill) via Chat Moss route. Convert Liverpool to Manchester Airport, Liverpool to Warrington Bank Quay and Manchester to Scotland services to electric traction. Non-electrified routes. No change. No change. No change. No change. No change. Planned scheme for completion in CP5. Recommended option Anticipated progress by end of CP4 at time of publication of the Northern RUS Gap Appendix A – Network RUS: Electrification Previous recommendation holds. Previous recommendation holds. Gap closed. Previous recommendation holds. Previous recommendation holds. Previous recommendation holds. Closed. Gap status for Northern RUS Reviewed by Northern RUS? No No No No No No No Outcome of Northern RUS Appendices No 8 9 10 Ref EN EN EN Option 20.5A B10.6 A9.2 Ref in RUS Recommended option Review business case for electrification of Stockton Cut and Bowesfield Jns to Sunderland following Northallerton to Middlesbrough. Convert London to Sunderland service to electric traction. Review business case for electrification of Hare Park Jn to Wakefield Europort. Electrify Huyton to Wigan following Edge Hill to Manchester and Preston to Blackpool North. Convert Liverpool to Wigan and Blackpool North services to electric traction. Gap Non-electrified routes. Non-electrified routes. Non-electrified routes. Appendix A – Network RUS: Electrification Previous recommendation holds. Gap closed. Planned scheme for completion in CP5. Previous recommendation holds. Gap status for Northern RUS No change. No change. Anticipated progress by end of CP4 at time of publication of the Northern RUS Reviewed by Northern RUS? No No No Outcome of Northern RUS Northern Route Utilisation Strategy May 2011 137 138 No 1 2 3 4 5 6 1 2 Ref FC FC FC FC FC FC PC PC Gauge clear Ditton – Edge Hill – Earlestown to W9 and W10. Bootle branch not W10 loading gauge. 5.3.2 Stockport Line Option 6 Train lengthening to provide additional peak capacity to meet expected growth. Includes platform lengthening where necessary. Stalybridge – Manchester Victoria. Peak capacity on Stockport local lines. Enhance layout at Stalybridge when resignalled to increase speed across junction and to/from the bay platform, or relocate/add bay on north side of station (see Stalybridge Option 4). Operate additional peak shuttles using resulting improved track capacity. Freight capacity and performance on Chat Moss route. 5.3.10 Chat Moss option 10 5.3.5 Stalybridge option 1 Improve signalling headways on back of scheme to close Rainhill signal box. Freight Capability: No direct access to Liverpool Docks. Olive Mount chord. Undertake works to allow W9 and W10 on Stockport – Guide Bridge – Denton – Ardwick. East Manchester loading gauge. Undertake works to remove RA10 restrictions on Peak Forest – New Mills – Guide Bridge – Stockport/Manchester Victoria. Buxton remodelling. Freight capability (train length) at Buxton. East Manchester Route Availability. Recommended option Gap 5.3.10 Chat Moss option 9 5.3.10 Chat Moss option 8 5.3.3 Marple option 3 5.3.3 Marple option 2 5.3.13 Stockport option 5 Ref in RUS Appendix A – North West RUS No change. Enhancement scheme due for completion in CP4. Extra vehicles being provided in CP4 for train lengthening at least until scheme is completed. Project complete. Project complete. Ditton – Edge Hill – Bootle complete. Route to Earlestown due for completion in CP5 in association with electrification scheme. Project complete. Majority of restrictions will be removed in CP4. Schemes not being progressed in full; no funding available. Anticipated progress by end of CP4 at time of publication of the Northern RUS Gap reviewed in light of new forecasts. Gap reviewed in light of new forecasts. Gap closed. Gap closed. Gap closed. Gap closed. Gap largely addressed but need for identification of anything else required. Gap better solved by other solutions; being addressed by freight capacity scheme. Gap status for Northern RUS Reviewed by Northern RUS? Yes Yes No No No No No No Outcome of Northern RUS Appendices No 3 4 5 6 7 8 Ref PC PC PC PC PC PC 5.3.10 Chat Moss options 11 and 12 5.3.9 Atherton Option 1 5.3.8 Bolton options 8 and 9 5.3.7 Calder Valley Option 5 Peak crowding on the Chat Moss route. Train lengthening to provide additional peak capacity to meet expected growth. Includes platform lengthening where necessary. Alternative is additional peak hour trains. No change. Gap reviewed in light of new forecasts. Gap reviewed in light of new forecasts. Platform extensions provided to meet CP4 operational plans. Some train lengthening in CP4. Train lengthening to provide additional peak capacity to meet expected growth. Includes platform lengthening where necessary. Peak crowding on the Wigan/Southport line. Gap reviewed in light of 2024 forecasts. Peak crowding on the Bolton corridor. Service proposition following diversion of Manchester – Scotland services to run via Chat Moss route and Wigan yet to be decided. Train lengthening to provide additional peak capacity to meet expected growth. Includes platform lengthening where necessary. Peak capacity on the Rochdale line. Train lengthening to provide additional peak capacity to meet expected growth. Includes platform lengthening where necessary. Gap reviewed in light of new forecasts. Gap reviewed in light of new forecasts. Gap status for Northern RUS Option superseded by Yorkshire and Humber RUS. Train lengthening in CP4. Train lengthening in CP4 on the Marple route. Anticipated progress by end of CP4 at time of publication of the Northern RUS Option superseded by Yorkshire and Humber RUS. Train lengthening on Huddersfield and Stalybridge services to provide additional peak capacity to meet expected growth. Includes platform lengthening where necessary (up to a maximum of 3x20m eastbound due to constraints at Mossley for Huddersfield services). Peak capacity on Stalybridge – Manchester Victoria line. 5.3.5 Stalybridge Options 2 and 3 Train lengthening to provide additional peak capacity to meet expected growth. Includes platform lengthening where necessary. Possible redeployment of four-car trains on Hadfield line. Peak capacity on local lines via Ardwick. 5.3.3 Marple option 4, 5.3.4 Hadfield line options 2 and 3 Recommended option Gap Ref in RUS Appendix A – North West RUS Reviewed by Northern RUS? Yes Yes Yes No Yes Yes See Northern RUS Gap 1. See Northern RUS Gap 1. See Northern RUS Gap 1. Outcome of Northern RUS Northern Route Utilisation Strategy May 2011 139 140 No 9 10 11 12 13 1 2 3 Ref PC PC PC PC PC RC RC RC Enhance layout at Stalybridge when resignalled to increase speed across junction and to/from the bay platform, or relocate/add bay on north side of station. Improve car parking. Peak crowding: platform capacity on Platforms 13 and 14 at Manchester Piccadilly. Regional links: Stalybridge –Manchester. 5.3.2 Stockport Line Option 7 5.3.8 Bolton option 1 5.3.5 Stalybridge option 4 5.3.5 Stalybridge option 1 Remove some buildings to improve passenger circulation. Track and platform capacity at Liverpool Lime Street. 5.3.10 Chat Moss corridor Option 4 Introduce additional off-peak service from Stalybridge, to provide three tph service between Stalybridge and Manchester Victoria. Between Manchester and Preston: increase from one fast, one semi-fast and one slow train per hour off-peak to two fast and two slow trains per hour off-peak. Regional links: Stalybridge –Manchester. Regional links: Preston – Manchester. Major capacity and linespeed enhancements on back of signalling renewals, to include additional platforms and increased parallel moves. Additional bay platform on north side of station. Track and platform capacity at Manchester Piccadilly. 5.3.2 Stockport Line Option 11 Train lengthening to provide additional peak capacity to meet expected growth. Includes platform lengthening where necessary. Train lengthening to provide additional peak capacity to meet expected growth. Includes platform lengthening where necessary. Peak crowding on the Cheshire Lines Committee route. Peak crowding on the Liverpool – Wigan line. Recommended option Gap 5.3.14 St Helens Option 2 5.3.11 CLC Option 5 Ref in RUS Appendix A – North West RUS Needs to be reviewed in light of Ordsall Chord announcement. Gap closed. Included in December 2008 timetable. Other recommendation still stands. Gap closed. Gap reviewed in light of new forecasts. Gap reviewed in light of new forecasts. Gap reviewed in light of new forecasts. Gap reviewed in light of new forecasts. Gap status for Northern RUS No change. Layout enhancement scheme planned to be completed in CP4. Scheme complete. No change. No change. Some train lengthening in CP4. All Liverpool – Nottingham - Norwich services running as four-car Class 158s west of Nottingham. Anticipated progress by end of CP4 at time of publication of the Northern RUS Reviewed by Northern RUS? No No No No Yes Yes Yes Yes See Northern RUS Gap 1. See Northern RUS Gaps 2 and 9. See Northern RUS Gap 1. See Northern RUS Gap 1. Outcome of Northern RUS Appendices No 4 5 6 7 8 9 10 Ref RC RC RC RC RC RC RC 5.3.10 Chat Moss option 7 5.3.10 Chat Moss option 5 5.3.7 Calder Valley options 3 and 4 5.3.10 Chat Moss option 3 5.3.10 Chat Moss option 1 5.3.8 Bolton option 4 5.3.8 Bolton option 3 Ref in RUS No change. Scheme under consideration by Transport for Greater Manchester and Salford City Council. Salford Central additional platforms on Chat Moss lines. Regional links: Salford – Liverpool connectivity via Chat Moss. Improve interchange with Metrolink at Eccles. Extension of Calder Valley services to Salford Crescent was not possible as proposed due to loss of Regional Funding Allocation funded option for Salford Crescent. No change on alternative option. Through trains to Salford Crescent. Extend Calder Valley trains through Manchester Victoria to terminate at Salford Crescent, allowing interchange with Airport services. Alternatively extend through to Salford Central to get some connectivity benefits. Regional links: Calder Valley. Regional links: connectivity with Metrolink. Liverpool – Manchester Line Speed Improvement scheme funded in CP4. Chat Moss linespeed. Higher speeds between Huyton and Patricroft. Regional links: journey times Manchester – Liverpool (via Chat Moss route). Previous recommendation holds. Previous recommendation holds. Gap still open. Gap addressed. North West Electrification and service specification as a result of the Ordsall chord announcement will close this gap. No change. Liverpool to Manchester additional off-peak services. Increase from one to two fast trains per hour between Liverpool Lime Street and Manchester Piccadilly via Chat Moss in the off-peak with a similar pattern to the existing Liverpool Lime Street to Manchester service. Regional links: Liverpool –Manchester. Previous recommendation holds. Previous recommendation holds. Gap status for Northern RUS No change. Some linespeed improvements have been delivered with renewals. Remodel Bolton station layout to improve journey times and create improved interchange and car parking when renewals become due. Manchester – Blackpool linespeed. Higher speed between Manchester and Euxton Jn and between Preston and Blackpool North including both raising the overall linespeed and addressing permanent speed restrictions. Regional links: journey times Manchester – Preston – Blackpool. Anticipated progress by end of CP4 at time of publication of the Northern RUS Regional links: Bolton corridor. Recommended option Gap Appendix A – North West RUS Reviewed by Northern RUS? No No Yes No Yes No No Extension of Calder Valley services right through to Airport achievable with Northern Hub recommendation (see Gap 9). See Northern RUS Gaps 1 and 9. Outcome of Northern RUS Northern Route Utilisation Strategy May 2011 141 142 No 11 12 13 14 15 16 17 18 Ref RC RC RC RC RC RC RC RC Increased frequency between Liverpool Lime Street and Liverpool South Parkway through a Cheshire Lines Committee timetable recast, a dedicated shuttle or recast of London Midlands services. To be considered after West Coast Main Line 2008 timetable is implemented. Regional links: Liverpool Lime Street – Liverpool South Parkway. Progress linespeed improvements in association with signalling renewals. Regional links: Buxton line and south crossPennine journey times. Regional links: north cross-Pennine journey times. Regional links: Manchester Airport. Regional links: Huyton – Wigan route improved journey times. 5.3.2 Stockport corridor option 14 5.3.5 Stalybridge corridor option 4 5.3.13 Styal option 3 5.3.14 St Helens Central option 3 Examine new services from Manchester Airport to the south in the West Coast Main Line RUS. Regional links: Calder Valley journey times. 5.3.7 Calder Valley Option 2 Guide Bridge Jn linespeed improvement on Stalybridge route. Up to 60mph between Edgeley and Hazel Grove. 70mph through Castleton and 90mph between Rochdale and Smithy Bridge. Regional links: Manchester Airport. 5.3.13 Styal option 1 Manchester Airport station third platform. Cornbrook or White City new station and interchange. Regional links: connectivity with Metrolink. 5.3.11 CLC option 2 5.3.11 CLC option 3 Recommended option Gap Ref in RUS Appendix A – North West RUS No change. No change. Scheme completed. Scheme being developed. No change. Previous recommendation holds, noting that electrification should improve journey times. Previous recommendation holds. Gap closed. Previous recommendation holds. Previous recommendation holds. Gap closed. Gap closed. Liverpool – Scarborough services now call at Liverpool South Parkway. Project complete. Previous recommendation holds. Gap status for Northern RUS No change. Anticipated progress by end of CP4 at time of publication of the Northern RUS Reviewed by Northern RUS? No No No No No No No No Outcome of Northern RUS Appendices No 19 20 21 22 1 2 Ref RC RC RC RC RD RD 5.3.2 Stockport corridor options 9, 10 & 12 5.3.8 Bolton option 10 5.3.10 Chat Moss corridor Option 4 5.3.8 Bolton option 5 Performance of Castlefield corridor. Service frequency and/or headway reductions and/or faster access to Longsight goods line to be examined after the West Coast Main Line 2008 timetable is implemented. No change. Gap still open. Previous recommendation holds. Bolton additional platform. Create a fifth platform at Bolton by extending the down loop at Moses Gate. May be an enabler for 5.3.8 Bolton Option 3. No change. Performance: Bolton corridor. Previous recommendation holds, noting that the West Coast Main Line RUS is also examining services into Liverpool Lime Street. No change. Major capacity and linespeed enhancements on back of signalling renewals, to include additional platforms and increased parallel moves. Regional links: track and platform capacity at Liverpool Lime Street for additional services. Gap closed. Scheme changed following the withdrawal of potential regional funding. Scheme to increase current platform lengths to accommodate 6x23m vehicle trains and other station improvements due to be completed in 2014. Previous recommendation holds. No change. Previous recommendation holds. Gap status for Northern RUS Salford Crescent remodelling/relocation. Create a new layout at Salford Crescent that creates more capacity on the network for both through trains and trains terminating from the Manchester direction, more capacity on the platforms to handle passengers, and better station facilities befitting a station where people interchange both to connect to and from Manchester Airport services and to and from services to both sides of the city centre. Develop Guide Bridge station as an interchange. None. Anticipated progress by end of CP4 at time of publication of the Northern RUS Regional links: Manchester connectivity and Manchester Airport access. Regional links: access to rail network east of Manchester. Develop Newton-le-Willows as an interchange with improved station facilities and car parking. Regional links: station facilities needing improvement to facilitate improved connectivity at this interchange. 5.3.10 Chat Moss option 6 5.3.4 Hadfield corridor option 1 Recommended option Gap Ref in RUS Appendix A – North West RUS Reviewed by Northern RUS? Yes No No No No No See Northern RUS Gap 9. Outcome of Northern RUS Northern Route Utilisation Strategy May 2011 143 144 No 3 4 5 6 7 8 9 Ref RD RD RD RD RD RD RD Glazebrook eastbound loop to be considered in light of West Coast Main Line 2008 timetable implementation and any Cheshire Lines Committee route recast. Performance problems caused by tight turnarounds at Glossop and Hadfield. Performance at Hunts Cross. Performance: Warrington Central – Manchester. 5.3.4 Hadfield corridor option 4 5.3.11 CLC option 6 5.3.13 Styal option 2 5.3.11 CLC option 8 5.3.11 CLC option 7 Hunts Cross remodelling to be considered by the Merseyside RUS. Performance problems caused by crossing moves at Heaton Norris Jn. 5.3.2 Stockport corridor option 12 Westbound loop approaching Trafford Park. Progress with future renewals. Styal line timetable recast to redistribute intermediate calls. Re-examine in light of implementation of West Coast Main Line timetable 2008 timetable. Performance: Warrington Central – Manchester. Performance: Styal line. Linespeed improvements on Dinting/Hadfield/ Glossop triangle. Higher speed junction to be examined after the West Coast Main Line 2008 timetable is implemented. New platform beside Platform 1 at Manchester Piccadilly to be examined after the West Coast Main Line 2008 timetable is implemented. Performance problems caused by late running north and south crossPennine Airport services. 5.3.2 Stockport corridor option 11 Recommended option Gap Ref in RUS Appendix A – North West RUS No No Gap closed. Delivered with December 2008 timetable changes. No Previous recommendation holds. Previous recommendation holds. No change. No No No Yes Reviewed by Northern RUS? No change. Previous recommendation holds. Previous recommendation holds. Previous recommendation holds. Gap still open. Gap status for Northern RUS No change. No change. No change. No change. Anticipated progress by end of CP4 at time of publication of the Northern RUS See Northern RUS Gap 9. Outcome of Northern RUS Appendices No 1 2 1 2 3 1 2 3 Ref AD AD EA EA EA FC FC FC WF3 Page 77 Page 77 SF2 LD4 HV3 HD2 Ref in RUS Requirement to be taken into account in any service increases on this corridor. Limited freight capacity between Leeds and Church Fenton/ Gascoigne Wood. Freight growth between Hare Park Jn and Doncaster/Moorthorpe. Diversion of some existing freight services via Shaftholme flyover to free up paths for new traffic that specifically needs to use the route but growth in CP5 may require infrastructure enhancement on the route. Longer-term growth will require improved track capacity which should be considered when signalling renewals are due. Freight growth between Gilberdyke and Hessle Road Jn. To be considered when resignalling takes place in Control Period 6 (CP6). Additional hourly service Manchester – Leeds/Selby (or Hull subject to strengthened business case). Additional hourly semi-fast service between Manchester and Sheffield (or beyond) probably integrated with a recast service on Marple and New Mills routes to avoid the need for extra paths at Manchester. To be taken into account in developing options for infrastructure works – either renewals or enhancements. The Seven Day Railway workstream will need to examine the scope for bi-directional tracks or other mitigation measures. All day crowding on Leeds – Huddersfield – Manchester services. All day crowding on Sheffield – Manchester services. Engineering access at key locations and on key corridors. 24-hour access required between Leeds and Neville Hill depot for which no diversionary route exists. No diversionary route between Sheffield and Nunnery Main Line Jn. Recommended option Gap Appendix A – Yorkshire and Humber RUS Potential gap depending on future passenger and freight services on the route. North Doncaster Chord (Shaftholme flyover) planned to be completed in CP4. No change. No change. Previous recommendation holds though renewals may now be in CP5. Gap needs to be addressed with enhancement funding when signalling renewals take place (probably in CP5). Previous recommendation still holds. Previous recommendation holds. Previous recommendation holds. No change. Some CP4 schemes will assist delivering the Seven Day Railway. No change. Gap to be reviewed. Gap to be reviewed. No change. All daytime Liverpool – Norwich services increased to 4x23m vehicle operation. Gap status for Northern RUS Anticipated progress by end of CP4 at time of publication of the Northern RUS Reviewed by Northern RUS? Yes No No No No No Yes Yes Subject to timetable development work for ECML 2018 timetable. See Northern RUS Gap 4. See Northern RUS Gap 3. Outcome of Northern RUS Northern Route Utilisation Strategy May 2011 145 146 No 4 5 6 7 8 9 1 2 Ref FC FC FC FC FC FC PC PC WH1 HA1 IC2 IC1 Page 92 SD4 HV3 HD4 Ref in RUS Peak crowding on the Ilkley line. Peak crowding on the Harrogate line. W9/W10/W12 gauge enhancement Chesterfield – Treeton Jn – Rotherham – Doncaster. Freight growth between Immingham and Doncaster/Shaftholme Jn area. W9/W10/W12 gauge enhancement Doncaster/Joan Croft Jn – Immingham. W9/W10/W12 gauge enhancement Lincoln – Doncaster. Prioritisation and funding provision to be determined through SFN process. W9/W10/W12 gauge enhancement Calder Bridge Jn – Huddersfield – Manchester and Stourton – Dewsbury – Thornhill LNW Jn. Freight growth in the Hope Valley. Gap reviewed in light of new forecast. Turnback at Horsforth and shortened block section between Horsforth and Harrogate implemented. Some train lengthening prior to completion. Extra high peak hour four-car EMU service into Leeds. Gap to be reviewed in light of new forecasts. Gap largely addressed but increment to W12 to be considered through SFN process. W9 and W10 provided. W10 to be provided as part of Hutchison Ports (UK) project and W9 through GN/GE Joint Line upgrade but prioritisation and funding provision of increment to W12 to be determined through SFN process. Additional maximum 2tph peak shuttles of up to four-car length between Horsforth and Leeds. Some calls taken out of Harrogate services at Headingley and Burley Park to spread loads. Lengthening of all trains from four to six vehicles. Gap closed if funding is found. Gap to be reviewed. Funding being sought by the South Humber Gateway Delivery Group. No change. Double junction at Thorne Jn and fourth track between Brocklesby and Barnetby. Improved freight facilities at Dore funded by SFN Fund for delivery in CP5. Gap closed. Gap to be addressed through SFN process. Gap status for Northern RUS Prioritisation and funding provision to be determined through the SFN process. Planned for completion in CP4. No change. No change. Anticipated progress by end of CP4 at time of publication of the Northern RUS Prioritisation and funding provision to be determined through SFN process. Additional loops in the Hope Valley (also required for additional hourly off-peak service). Recommended option Gap Appendix A – Yorkshire and Humber RUS Reviewed by Northern RUS? Yes Yes No No Yes No No No See Northern RUS Gap 7. See section 6.7.16. See Northern RUS Gap 6. Outcome of Northern RUS Appendices No 3 4 5 6 7 8 9 Ref PC PC PC PC PC PC PC YS1 YS2 BP1 WF2 HD2 HD1 CV1 AI1 Ref in RUS Lengthening of all trains from four to six vehicles. Additional four-car train in high-peak hour between Bradford and Leeds. Use of Bradford services to serve possible new stations at Kirkstall Forge and Apperley Bridge. Additional maximum two tph peak shuttles between Halifax and Leeds. Business case for all day operation but requires further infrastructure enhancement at Bradford which may be needed for more than one tph in peak hours. Train lengthening to a maximum of 4x23m vehicle trains on local services, including new platform at Huddersfield. Interurban service enhancements to be a mixture of train lengthening to six cars and additional hourly service Manchester – Leeds – Selby (or Hull). Additional high peak hour Doncaster–Leeds service. Class 333 operation on Doncaster services. Up to 4x23m vehicle operation on Sheffield – Moorthorpe – Leeds trains. Half hourly 4x23m vehicle peak trains between Knottingley and Leeds. Possible all day operation if proposed housing growth takes place. Train lengthening to a maximum of 4x23m vehicle trains on local services, some operating only between Micklefield and Leeds. For interurban services a mixture of train lengthening to six cars and an additional hourly service Hull/ Selby – Leeds – Manchester. Alternative option to reduce local service to maximum of 3tph and for the Newcastle - Reading service to operate via Leeds with at least one call east of Leeds. Peak crowding on the Skipton line. Peak crowding on the Huddersfield/Brighouse line. Peak crowding on the Huddersfield line into Leeds and Manchester. Peak crowding on the East Leeds line including York and Selby. Peak crowding on the Castleford line. Peak crowding on the Wakefield line. Peak crowding on the Calder Valley line. Recommended option Gap Appendix A – Yorkshire and Humber RUS Extra 4-car EMU shuttle and lengthening of Sheffield – Leeds diesel services. Half hourly peak trains already run between Knottingley and Leeds. Platform extensions completed for local services. Train lengthening in CP4 with platform extensions provided. No change. Additional capacity provided since Yorkshire and Humber RUS analysis. Extra high peak hour four-car EMU service into Leeds and four-car EMU vice two-car DMU. Anticipated progress by end of CP4 at time of publication of the Northern RUS Gap to be reviewed in light of new forecast. Gap to be reviewed in light of new forecasts. Gap to be reviewed in light of new forecasts. Gap to be reviewed. Gap largely addressed but all day operation and possibly 2tph in peaks require funding of additional crossover and bi-directional signalling in association with planned signalling renewals in CP5. Gap reviewed in light of new forecasts. Gap to be reviewed in light of new forecast. Gap status for Northern RUS Reviewed by Northern RUS? Yes Yes Yes Yes Yes Yes Yes See section 6.7.14. See section 6.7.6. See Northern RUS Gap 7. See Northern RUS Gap 3. See sections 6.7.5 and 6.7.19. See section 6.7.5. See Northern RUS Gap 7. Outcome of Northern RUS Northern Route Utilisation Strategy May 2011 147 148 No 10 11 12 13 15 16 17 1 2 Ref PC PC PC PC PC PC PC RC RC Page 82 Page 83 DR3 SF3 CV3 HV1 SD1 BP4 LD1 LD2 LD3 Ref in RUS Additional bay platform(s) on north side of the station and increased platform capacity on south side. Operation of some long diesel local services through to turnback at Micklefield. Train lengthening up to a maximum of 4x23m vehicles for Leeds – Sheffield services. Train lengthening up to 4x23m vehicles on Doncaster/Leeds – Sheffield services. Additional three-car semi-fast service between Manchester and Sheffield each peak hour probably integrated with a recast service on the Marple and New Mills routes to avoid the need for extra paths at Manchester. Additional maximum two tph peak shuttles of up to three-car equivalent vehicles between Rochdale and Manchester. Capacity scheme to alleviate train lengthening of local and long distance trains at Sheffield to be considered when resignalling takes place. Identify overall infrastructure requirements for Doncaster station area in order to deliver increased ECML passenger and freight paths, improve performance and facilitate other aspirations. To be developed further once regular interval timetable is known. Transfer of some intermediate calls to the fifth train per hour and a programme of linespeed and capacity improvements to avoid faster trains catching up local trains and freight services. Various options could achieve this depending on detail of enhanced service operation on the Leeds – Huddersfield – Manchester corridor including skip-stop calling pattern east of Stalybridge. Track and platform capacity at Leeds. Department for Transport journey time aspiration of 43 minutes between Leeds and Manchester. Greater Manchester Integrated Transport Authority (ITA) aspiration for half hourly Huddersfield– Manchester Victoria local service. Track and platform capacity at Doncaster. Peak crowding from Calder Valley line into Manchester. Track and platform capacity at Sheffield. Sheffield–Doncaster/ Moorthorpe line. Hope Valley line. Barnsley line. Recommended option Gap Appendix A – Yorkshire and Humber RUS Previous recommendation holds. Previous recommendation holds in relation to next step change in paths on the ECML. Service specification as a result of the Ordsall chord announcement will address this gap. Previous recommendation holds but subject to service proposition following Ordsall Chord announcement. Enhanced interval ECML timetable introduced on 22 May 2011. Some linespeed improvements plus possibly small scale capacity improvements. No change. Gap to be reviewed in the light of new forecasts. Review in light of new forecasts. Review in light of new forecasts. Gap to be reviewed. Review in light of service requirements into Leeds. Gap status for Northern RUS No change. All daytime Liverpool - Norwich services increased to 4x23m vehicle operation west of Nottingham. Lengthening of peak services in CP4. No change. No change. No change. Anticipated progress by end of CP4 at time of publication of the Northern RUS Reviewed by Northern RUS? No Yes No No See Northern RUS Gap 3. See section 6.7.5. See Northern RUS Gap 4. Yes Yes See section 6.7.11. See section 6.7.3. See Northern RUS Gap 8. Yes Yes Yes Outcome of Northern RUS Appendices No 3 4 5 6 7 8 10 Ref RC RC RC RC RC RC RC BP6 WF4 CV3 LN2 LN3 SD3 HV4 HV3 Ref in RUS Journey times between Bradford and Manchester. Journey time improvements on the Wakefield line. Journey time between Sheffield and Leeds via Barnsley. Rail access to Robin Hood Airport Doncaster Sheffield (RHADS). Increased service levels at Rotherham Central from 3 to 5tph. Investigate further. Develop further. Additional hourly semi-fast service between Manchester and Sheffield (or beyond) probably integrated with a recast service on Marple and New Mills routes to avoid the need for extra paths at Manchester. Examine opportunities for linespeed improvements and trade-offs with reduced performance allowances and/or altered calling patterns. Further development of South Yorkshire Passenger Transport Executive scheme taking into account affects of rebalancing the numbers of trains via Rotherham Central and Masborough and the consequent affects on Aldwarke Jn and performance. Station to be built by RHADS to be served initially by Doncaster – Lincoln service. Regular service to be considered in relation to future services in Doncaster area. Linespeed enhancements. Service frequency between Sheffield and Manchester. Journey time between Sheffield and Manchester. Recommended option Gap No change. No change. No change. Introduction of three tram-trains per hour in 2014 will provide improved connectivity between Rotherham and Sheffield city centre. No change. All daytime Liverpool – Norwich services increased to 4x23m vehicle operation west of Nottingham. Development work underway and any ‘quick wins’ delivered in CP4. Anticipated progress by end of CP4 at time of publication of the Northern RUS Gap to be reviewed. Previous recommendation holds, noting that the East Midlands RUS recommended further development work on journey times between Leeds, Barnsley, Sheffield and Nottingham. Previous recommendation holds. Previous recommendation holds. Previous recommendation holds. Gap closed. No No No No No No Yes Gap status for Northern RUS Previous recommendation holds. Reviewed by Northern RUS? Appendix A – Yorkshire and Humber RUS See Northern RUS Gap 5. See Northern RUS Gap 4. Outcome of Northern RUS Northern Route Utilisation Strategy May 2011 149 11 1 2 3 4 5 RC RD RD RD RD RD N/A Page 90 Page 97 Page 96 Page 99 BP3 Ref in RUS Reactionary delay at other locations. Reactionary delays in Rotherham area. Reactionary delays at Leeds. Reactionary delays at Sheffield. All day half hourly Knottingley – Leeds service once half hourly peak services are introduced. Improved access between the three towns and Leeds. Increased congestion at Doncaster with LDHS and freight service increases. No 1 1 Ref FC PC New gap New gap Ref in RUS Previous recommendation holds but in relation to introduction of three tram-trains per hour. Gap will be addressed over time as projects are delivered to meet other outputs. No change. N/A N/A N/A Draft 2019 SFN forecasts for Shaftholme Jn – Knottingley. Retford line peak crowding. N/A Recommended option Gap Some CP4 schemes will reduce reactionary delay. No change. Route requires examining in the light of new demand forecasts. Freight forecasts need accommodating. Gap status for Northern RUS Previous recommendation in relation to IEP timetable requirements still holds. Previous recommendation holds. Previous recommendation holds. Enhanced timetable introduced on 22 May 2011. No change. Previous recommendation holds. Gap status for Northern RUS No change. Anticipated progress by end of CP4 at time of publication of the Northern RUS To be taken into account in developing options for infrastructure works – either renewals or enhancements. Consider possible train service changes and infrastructure enhancements in the light of emerging December 2010 timetable and IEP requirements. To be taken into account in developing options for future layout changes. To be taken into account in developing options for future layout changes in association with S&C and signalling renewals. To be taken into account in developing options for allowing more services to call at Rotherham Central. Recommended option Gap Appendix A – New Gaps No Ref Anticipated progress by end of CP4 at time of publication of the Northern RUS Yes Yes See Northern RUS Gap 5 See Northern RUS Gap 6 Outcome of Northern RUS No No No No No No Outcome of Northern RUS Reviewed by Northern RUS? 150 Reviewed by Northern RUS? Appendix A – Yorkshire and Humber RUS Appendices Northern Route Utilisation Strategy May 2011 Appendix B: Station passenger capacity The Network RUS: Stations document, which was published as a draft for consultation in May 2011, considers passenger capacity at stations nationally. It provides a toolkit of interventions of the best ways to solve different capacity constraints. As this is being considered nationally, the Northern RUS has not looked at specific gaps and options to deal with passenger capacity at stations. However, the Northern RUS Stakeholder Management Group identified the following stations across the north of England as those which currently have passenger capacity issues or are most likely to become a problem in the future. Also listed are any proposed or planned interventions that have already been identified via various workstreams to solve the capacity issues. Station Issue Proposed solutions Ashburys Narrow outbound platform accessed by narrow footbridge/steps. This station serves a growing employment area, with a further education college, as well as the Sports City complex. On busy match days the station operator has to close the station. A new direct tram link from Manchester City Centre to the stadium is under construction. This will reduce the use of the station when there are events (and hence crowding). Bradford Forster Square Bottleneck expected in egress from platforms on busy peak trains. No planned intervention. Bradford Interchange Bottleneck expected at the barriers particularly on egress from station on busy peak trains. No planned intervention. No planned intervention. Chapeltown In the morning peak, the number of passengers waiting on the platform (which is comparatively narrow) could cause overcrowding problems, especially as a number of trains do not stop at Chapeltown. Dore Morning peak hour platform crowding. South Yorkshire Passenger Transport Executive have just bought an adjacent site for a 120-space car park. Doubling of the single line through Dore station and provide a second platform with Disability Discrimination Act compliant access as part of the Northern Hub project. Guiseley Limited footpath and footbridge access to Leeds/Bradford bound platform at peak times. No planned intervention. Restricted platform capacity on island platform and shared access/egress via stairs to footbridge. No planned intervention except a new entrance from the waiting room directly onto the Leedsbound platform that may reduce congestion around the stairs, particularly at morning peak times. Restricted footway capacity to and from Leedsbound platform. No planned intervention. Limited capacity on concourse, stairs and subway and on Platform 8, the busiest and most restricted platform. The station operator is installing lifts to help with access/Disability Discrimination Act issues. A new platform may be required in CP5 to meet passenger growth which would improve passenger flows. James Street Crowding occurs when Wirral Line trains terminate during periods of perturbation. No planned intervention. Kirk Sandall Express trains pass the island platform which gets busy during morning peak periods. No planned intervention. Crowding at peak times particulary around the barrier line and concourse. Leeds station new southern entrance would improve station facilities and footfall capacity and reduce passenger access times to the development area south of the station. This scheme will help mitigate station congestion particularly around the station barriers/ concourse entrance. Halifax Horsforth Huddersfield Leeds 151 Appendices Station Issue Proposed solutions Liverpool Central Overcrowding on the Northern Line platforms particulary on Saturdays. Network Rail, Merseytravel and Merseyrail are currently developing possible solutions to the crowding on Liverpool Central platforms. Manchester Deansgate Narrow westbound platform can become congested at peak times and late evenings. No planned intervention. Manchester Oxford Road Platforms 1 and 2/3 are served by a footbridge with steps. At busy times (especially in the morning peak) the queue of passengers to exit via the barrier can stretch back onto the platforms. This raises issues when other passengers are pushing in the opposite direction to reach the platforms and board trains, especially at the bottom of the stairs where passengers can be standing/queuing close to the platform edge. The works in CP4 to make the station Disability Discrimination Act compliant with lifts/access improvements and platform renewals will provide access improvements. Plans to remodel the layout and extend Platforms 1–4 are being examined by the Northern Hub. Platform 13/14 can become congested due to the number of trains/people using platform. Track capacity on the corridor towards Castlefield Jn is constrained by the reoccupation of Platform 13 and 14. The Northern Hub recommended option would create two new through platforms (15 and 16). This would spread passenger flows across four platforms rather than two. Manchester Piccadilly Passengers queuing to buy tickets when alighting trains can cause congestion/block flow of passengers leaving and entering platforms with tickets. Escalators to Metrolink platforms, taxi rank and short-term parking can become congested. Queues from Metroshuttle stops can block the flow of passengers to/from the station. 152 Greater Manchester Passenger Transport Executive discussed Metroshuttle stops with the Department for Transport and this is deferred to refranchising. No planned intervention. Meadowhall Access to and congestion on Platform 2. Currently access restrictions are put in place during the Christmas period, at weekends and in the evening peak. No planned intervention. Salford Central Large stepping distance between the train and the platform slows boarding/alighting which leads to increasing station dwell times as more people use the station. Salford Crescent Narrow island platform becomes congested with combination of interchange and origin/ destination passengers. Northern Rail staff control access to platform for originating passengers but cannot control numbers alighting for interchange and destination. Planned extension to existing platform in CP4 but will not provide enough extra space to help with passenger flows. Saltaire Restricted platform space for peak passengers on Leeds/Bradford bound platform. Potential platform lengthening in CP4. Sheffield Crowding currently occurs on the steps into the main concourse and to Platforms 2-5 in particular, mainly at peak times. Station recently redeveloped/refurbished and no further interventions to the station are planned. No planned intervention. Shipley Spacious platforms, subway ramps and footbridge at original station but restricted new Platforms 1 and 2 and footbridge link could pose a future problem as these also have the highest footfall. Wakefield Westgate Restricted footbridge access to and from Leedsbound platform and limited concourse space. No planned intervention. Glossary Term Meaning ATOC Association of Train Operating Companies. BCR Benefit Cost Ratio. Bi-directional signalling Describes the characteristic which allows trains to be controlled by the signalling system in both directions over a section of track. Control Period 4 (CP4) The 2009 – 2014 period. Control Period 5 (CP5) The 2014 – 2019 period. Control Period 6 (CP6) The 2019 – 2024 period. DfT Department for Transport. Down The direction of trains normally when travelling away from London. ECML East Coast Main Line. Engineering access The period of time agreed where either trains do not run, or operations are amended, to allow teams to undertake maintenance, renewal and/or enhancement of the network. FOC Freight operating company. GVA Gross Value Added – A measure of economic productivity. HLOS High Level Output Specification. HS2 Proposed high speed rail link between London and the West Midlands, and potentially beyond. IIP Initial Industry Plan. Infrastructure This includes signalling, track, structures and telecom assets associated with the rail network. Infill electrification The electrification of a section of route between two other electrified sections, thus allowing through electric trains. Loading gauge Loading gauge is the profile for a particular rail route within which all vehicles or loads must remain to ensure that sufficient clearance is available at all structures. MOIRA An industry standard passenger demand forecasting model which uses many of the principles published in the PDFH (see opposite). Multiple unit trains (DMU and EMU) These are trains composed of self-contained units, coupled together so that they work in unison under the control of the driver at the front of the leading unit. Each unit is normally composed of two or more semi-permanently coupled vehicles and a driving compartment is provided at each end of every unit. There are diesel multiple units (DMUs) and electric multiple units (EMUs). NPV Net Present Value – The whole-life economic benefit and revenue generated by a rail capability change minus the whole-life cost of this change. 153 Glossary 154 Term Meaning Optimism bias A proportional uplift to scheme cost estimates to allow for historical systematic optimism on the part of UK scheme promoters. ORR Office of Rail Regulation is the regulator for the rail industry in Great Britain. PDFH Passenger Demand Forecasting Handbook (version 5.0) – Industry standard publication containing detailed research on passenger behaviour and trends. Planning headway Is the time interval agreed between trains when planning the timetable over a specific route. PTE Passenger Transport Executive. RPI The Retail Price Index measure of UK inflation. S&C Switches and Crossings, track components which allow trains to change from one line to another. SDO Selective door opening, used where the whole train does not fit into a station platform. SMG Stakeholder Management Group. TOC Train operating company. tph Trains per hour. Turnback The track and signalling layout provided to allow trains to stop and return in the opposite direction. Up The direction of trains normally when travelling towards London. WCML West Coast Main Line. Contents 3 4 14 16 22 70 87 91 124 125 151 153 Foreword Executive summary 1. Background 2. Scope and planning context 3. Forecast changes in demand 4. Gaps and options 5. Consultation 6. Strategy 7. Next Steps Appendix A Appendix B Glossary May 2011 Northern Route Utilisation Strategy Tel: 020 3356 9595 www.networkrail.co.uk RUS144/ May 2011 Northern Route Utilisation Strategy May 2011 Network Rail Kings Place 90 York Way London N1 9AG
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