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MAYOR OF LONDON
Fit for the Future
Our plan for modernising London Underground,
London Overground, Trams and the DLR
2 1
Foreword
The 2012 Games reaffirmed London as a
truly world class city.
Millions of visitors came to London during that
unforgettable six week period, and in seamless
collaboration with other transport providers
we carried more customers than ever before.
Since then, we’ve celebrated London
Underground’s 150th anniversary, marking the
Tube’s role in London’s growth and evolution over
the last century and a half. This has also provided
the opportunity to look to the future that we are
shaping by the decisions we are making today,
setting out a clear vision that will deliver what
London wants and needs in the years ahead.
As London’s reputation has transformed in
recent years, so its population has grown, even
faster than anticipated. It’s now expected to
reach 10m by 2031. Our challenge is to keep up
with the demand for transport this creates.
Over the last few years we’ve really started to
reap the benefits of the renewal and modernisation
of some of our lines, providing a step-change
in the level of service and comfort we offer.
But my aim is for us to be world class across the
network. The investment we’re making will help
us to get there.
The support we get is appreciated – I know this
is not given lightly, and that it depends on us
demonstrating to taxpayers and fare payers that
we are providing value for money, and working
constantly to improve the daily travel experience of
millions of Londoners and visitors to this great city.
Mike Brown MVO
Managing Director, London Underground and Rail
Transport for London
Good transport is crucial to support
London as the driver of the UK
economy. Investment is already
having a transformative effect.
The Victoria, Jubilee and Central lines are
now all operating services at least every
two minutes through central London
during peak hours. Air-conditioned, walk-
through trains are running across the
Metropolitan, Hammersmith & City and
Circle lines, and parts of the District line.
Major stations like King’s Cross St. Pancras
have been totally transformed. And we’ve
built the Overground, circling inner London
and providing vital orbital capacity.
But, if we are to continue to we must
keep going and we must do more.
77m
40%
… reduction in delays by
2011 compared to 2007
And we’re on track to cut delays by
a further 30 per cent by 2015
… journeys made by step-free
routes each year on the Tube
140 Tube, Overground and DLR stations
and every Tram stop are step free
… on the Victoria line and
30 trains per hour on the
Jubilee line at peak times
We’re running one of the most
frequent metro services in the world
The journey so far
34
180+
… Tube and Overground
stations with wi-fi
We’re helping customers keep in
touch and plan their journeys even
when they’re deep underground
A new TfL website has launched
The site puts customers in control and
makes it easier than ever to plan journeys
… major stations redeveloped
King’s Cross St Pancras, Stratford,
Blackfriars, Farringdon, Wembley Park,
Paddington and Pudding Mill Lane
have all been transformed
… now have the Tube’s first
ever air-conditioned trains
These are on the Metropolitan,
Hammersmith & City, Circle and
District lines
We’ve extended the DLR
It now provides crucial transport
connections between even more parts
of east London
Twitter feeds are keeping
passengers informed
We’re providing almost instant travel
updates and advice to customers
on the move
… more people are travelling
on London Overground
This is our new orbital railway
for London
32
4x
7
Our vision: to be world class
London is growing rapidly. By 2031, there will be 1.8m more people living and working in
the Capital – that’s an extra Tube train full of people every three days. Not surprisingly,
demand for TfL’s rail services – Underground, Overground, Docklands Light Railway and
Trams – is growing quickly too.
We are still dealing with very old equipment in
some places. Our goal is to achieve a steady
state of renewal where modernising is a continual
process, built into our everyday operations. This
will minimise disruption and will also provide best
value for London and the UK, as well as creating
certainty for our supply chain and consequently
greater value for money.
We know that we can only realise this plan
if we deliver value for the taxpayer and our
customers.
So we also need to transform the service we offer
our customers, taking advantage of the latest
technology while maintaining a clear commitment
to the personal service that the Tube is built on –
with staff at every station at all times.
Much has been delivered; much more still needs
to be done.
4linestrains
per hour
54
Our four priorities
We have achieved a lot. But we know that there’s still much more to be done if we’re
going to deliver on our vision of providing a world-class transport network for London.
Our approach is defined by four priorities.
1
3 4
2
Safety and reliability
All day, every day.
We are proud to be among the safest
metros in the world. We’re also much
more reliable than we used to be,
and getting even better.
Maximising capacity from
the existing network
We must get the absolute most we
can out of the infrastructure we have.
We’re modernising signalling and trains
to enable us to run more services and
carry many more people.
Customer service
The expectations of our passengers are
growing. They want their journeys to be
easy and straightforward, and the services
we provide before and afterwards – like
online information – have never been more
important. Our people are at the core of this,
as is the way we deliver information and sell
tickets using the most modern technology.
Growing the network
Crossrail will add 10 per cent extra capacity
to London’s rail network. The Tube is growing
too and extensions of the Northern and
Metropolitan lines, along with the expansion
of our Overground network, will bring our
rail services to new parts of the city and help
stimulate growth and regeneration.
76
The programme of investment
Between now and 2025, we will be making some significant investments right across the network.
That includes a plan for every line and a number of major station upgrades.
Line modernisation Station upgrades
New ticket hall complete
Tottenham Court Road
Paddington
Bond Street
Victoria
Vauxhall
Bank
Holborn
Elephant & Castle
Camden Town
2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
Finsbury ParkF
2012	 2013	 2014	 2015	2016	2017	2018	2019	2020	 2021	2022	2023	 2024	20252012	 2013	2014	2015	2016	2017	2018	 2019	2020	2021	2022	2023	 2024	2025
50
33
Liverpool St
to Shenfield
Central
section open
Full through
service
Capacity on the
Stratford branch
Capacity on the
Wimbledon branch
New trains
25
27
24
65
65
21
20
17
9
28
Night Tube Phase 1 First new Piccadilly
line train
Re-signalling of
Piccadilly line begins
Bakerloo, Central, Piccadilly, Waterloo & City
Crossrail
Docklands Light Railway
London Trams
London Overground
Asset Renewal (e.g. track replacement)
Northern
District
Hammersmith & City
Circle
Victoria
Jubilee
%
Key
Percentage increase in peak
hour passenger capacity
Capacity on North
and East London lines
Capacity on Gospel Oak – Barking line
Battersea extension
Watford Junction extension
Metropolitan
New trains
New trains
New trains
New trains
New South
London line
90
20
Capacity on the Stratford branch
100
Capacity on the
Beckton branch
Northeast
London
expansion
8 9
This presents us with some complex challenges.
Safety matters to our passengers – and to us –
more than anything else. The Tube has one of the
lowest rates of fatalities due to accidents in the
world, among metros that report on this. To keep
ageing equipment safe, including signalling installed
as long ago as the 1920s, we have a careful and
intensive maintenance programme, and we’re never
complacent.
And customers want their journeys to be reliable.
We’ve improved the reliability of our services
by developing new preventative maintenance
techniques.
Better response to incidents
means less impact on passengers.
For example, our Emergency Response Unit now
travels to the scene of incidents under ‘blue light’
and siren conditions, with a police escort, meaning
much less time is lost before services can start
running again.
The replacement of over a hundred kilometres of
track – disruptive but necessary – has also had a
big impact on reliability.
Although older equipment is still safe, passenger
numbers are increasing and the only long-term
solution for both capacity and reliability is to
replace and modernise outdated technology and
infrastructure. We’re already seeing the benefit
of this on the upgraded Victoria and Jubilee
lines, on the Overground and on the Northern
line – which have seen some of the biggest leaps
in performance.
So we must keep the
modernisation programme
on track.
In addition to all of this, we’re keeping our Tube
and rail network secure. We’ve provided ticket
gates, CCTV and help points, and we fund police
and other security personnel. Crime is at an
all-time low with only eight reported crimes per
million customer journeys in 2013/14.
Safety and reliability
London Underground is one of the safest metros in the world, but is also
the oldest. Much of the equipment, systems and infrastructure that we rely
on are now well beyond their expected design life.
Priority
1
Seeing results
Taken together, these initiatives – better
maintenance and incident response, plus
a new, modern infrastructure – have enabled
us to cut delays by:
40%
... on the Tube between 2007
and 2011. We’re also on track
to meet our commitment of
a further 30 per cent reduction
in delays by 2015
... on the DLR since 2007/0874%
... on the Overground since
we took it over in 200756%
Maximising capacity from
the existing network
With more customers using our services than ever before, it’s vital that
we get the most out of the infrastructure we already have. We’re making a
number of line improvements, upgrading some of our busiest stations and,
in 2015, we’ll be launching our first Night Tube services.
Our lines
We’ve already made good progress. On the
Jubilee line, for example, we added an extra
car to every train in 2006. Since 2011, the new
signalling we installed has allowed us to run
more frequent trains – now 30 every hour,
carrying 12,500 extra passengers an hour on a
service that’s 50 per cent more reliable.
The Victoria line is even more frequent,
reaching 34 trains per hour in 2014, and has
also benefitted from spacious new trains.
Walk-through, air-conditioned new trains are
running on the Metropolitan, Circle, District and
Hammersmith & City lines too. On the Circle and
Hammersmith & City they’re a carriage longer
than the previous trains, meaning they can carry
many more people. On Trams we introduced Line
4 in 2012 providing extra capacity across central
Croydon.
These achievements are just the start.
Over the next five years, new signalling on the
Northern, Circle, District, Hammersmith & City
and Metropolitan lines will allow much more
frequent services, carrying many more people.
We’ll lengthen trains on the Overground and
invest in extra rolling stock for the Northern and
Jubilee lines, the DLR and Trams, allowing even
more intensive timetables.
We’ll combine the Jubilee and Northern line train
orders to ensure value for money.
Looking further ahead, the plans we’re developing
now for the Piccadilly, Central, Bakerloo and
Waterloo & City lines will run right through into
the 2030s.
It’s a continuous programme, but our aim is
clear: to carry many more customers on newer
trains, and on lines that have the most advanced
signalling and equipment available.
Turn to the fold out at the back of this
plan to discover more about how we will
transform your line.
Our stations
Adding capacity on our train services means
that more people need to pass through our
stations too.
At the busiest locations we need to upgrade
the facilities, providing new entrances, making
ticket halls more spacious and building new
connecting passageways. We’re also integrating
them with other modes of transport, like
buses, National Rail, cycling and, at some
locations, new Crossrail platforms.
In 2013, the transformations of Paddington
(Hammersmith & City) station was completed.
The biggest redevelopment so far is King’s
Cross St. Pancras. Finished in 2010, it is now
four times its original size, fully accessible with
two new ticket halls.
In 2014, we completed work at Pudding
Mill Lane station on the DLR, completely
rebuilding it to create a gateway station for the
Queen Elizabeth Olympic Park. The station
will become increasingly important as new
neighbourhoods with thousands of new homes
are developed in the south of the park.
The new station can handle
20,000 people per hour –
allowing it to serve major events
at the stadium.
At other stations – including Vauxhall,
Tottenham Court Road, Bond Street and
Victoria – we’re using complex engineering
techniques to keep these projects on time
and on budget. And we’ve recently confirmed
Bank, Holborn and Camden Town as added to
the programme. Wherever possible, we look
for opportunities to work with third-party
developers to keep our costs to a minimum.
Turn to the fold out at the back of this
plan to discover more about how we will
transform our major stations.
1110
Priority
2
12 13
Night Tube
From autumn 2015, we will start running trains
through the night on Fridays and Saturdays on
core sections of five Underground lines.
This will help to grow and support London’s
increasingly important night time economy. It
will benefit not only leisure-users such as clubbers
and theatregoers, but also those who are employed
in these and other 24-hour industries and have to
travel outside standard working hours.
Night Tube will be in addition to improvements
we’ve already made to service levels in the early
morning and late evening periods. Demand for travel
at these times is growing strongly, and all-night
trains will be similarly popular. These services are
also in line with stakeholders’ aspirations.
We’ve designed the initial Night Tube network
to cover areas where there is the highest known
demand for travel (based on usage of Night Bus
services) and night time activity on Friday and
Saturday nights. We’ve also taken into account
which lines have been modernised already. Night
Tube will be carefully planned and integrated
with the Night Bus network.
We are able to take this step now because investment
has delivered brand new, highly reliable trains,
signalling, track and other assets. Combined with
more efficient maintenance and upgrade working
methods, there is less of a requirement for night
closures. We also learnt a lot when we operated later
services successfully for the London 2012 Olympic
and Paralympic Games.
Night Tube map
In future we’ll look at how Night Tube
could be expanded. In particular, once
improvements on the Circle, District,
Hammersmith & City and Metropolitan
lines are complete we hope to run through
the night on parts of those lines. On other
sections of the Underground, Overground
and DLR we will extend Night Tube as the
demand for such services emerges.
increase in demand
for Tube services
on Saturdays after
21:00 since 2003
50%
14 15
Since 2007, we’ve been creating London
Overground by renewing, modernising and linking
together neglected and in some cases disused
railways. With extensions opened in 2010, 2011
and 2012, the orbital network links 20 boroughs
in every corner of the Capital and carried 136m
passengers in 2013/14.
In 2008, we inaugurated the Piccadilly line
extension to Heathrow Terminal 5, and the same
year opened a new station on the Hammersmith
& City line at Wood Lane. There have also been
two new stations on London Overground –
Shepherds Bush (2008) and Imperial Wharf (2009).
A year before the Olympic and Paralympic Games
we opened the DLR’s sixth extension, serving
seven stations and connecting development areas
in the Royal Docks to the growing commercial,
residential and transport hub at Stratford. The
DLR has supported the regeneration of huge
areas of east London.
Growing the network
With millions more people living and working in the Capital our rail network
needs to expand – to relieve the burden on existing routes, open up areas to
new development and increase access to jobs and social opportunities.
In the years to come, Crossrail’s 40 kilometres
of new tunnels will transform travel across and
beyond the Capital. Extensions to the Northern
and Metropolitan lines will bring Tube services
to new parts of London. And continuing to bring
more of the mainline rail network into the TfL
family will remain a top priority – from 2015
we’ll expand the Overground into the Lea Valley,
transforming neglected rail lines and stimulating
regeneration.
Turn to the fold out at the back of this plan
to discover more about how we will extend
the Northern and Metropolitan lines and
expand the Overground.
The Northern line extension to
Battersea will enable up to 16,000
new homes and 25,000 new jobs
Priority
3 Crossrail
Crossrail is by far the UK’s largest
construction project. It will connect the
City, Canary Wharf, the West End and
Heathrow Airport to residential areas
and regional centres east and west of
London. The line will be fully integrated
with London Underground and other
TfL services.
The first services – between Liverpool
Street and Shenfield – will start in 2015,
and will be managed by an operator
appointed by TfL. Trains will begin
running through the new core tunnel in
2018, and the whole network will be up
and running in 2019.
Crossrail will add 10 per cent to London’s
rail-based public transport capacity,
and around 230m journeys a year are
forecast by 2030.
16 17
Our stations
From 2015, we are proposing to change the way our
Underground stations are operated and improve
the service we provide to customers.
Our customers want staff visible and available
to help. We’ll move staff from underused ticket
offices and back areas to public parts of the station
like ticket halls and platforms. Every Tube station
will be staffed from first train until last and we
will sell tickets from our machines directly
to passengers.
We’ll classify stations
into four types –
tailoring the customer
service we provide
to the requirements
of each location:
Gateway: the main entry points to
London, these stations will all have
enhanced Visitor Information Centres
Destination: busy central
stations used by people going
to work or leisure activities
Metro: mostly inner London stations
with many regular users and at the
heart of thriving communities
Local: smaller stations mostly in outer
London, with lower footfall but an important
link for commuters and other regular users
1 2 3 4
We’ll equip our staff with the latest mobile
technology so they can get the information needed
to help customers on the move. Completing
the roll out of wi-fi to all below-ground stations
will bring this information to the fingertips
of every customer.
Ticket machines will be improved, with
more of them, easier to use, and with
full functionality. Staff will always be on
hand to help.
World class customer service
Customers’ expectations of our staff, stations, information, ticketing and
accessibility are rising. We will continue to provide outstanding customer
service, and we will invest even more in people and technology.
The introduction of contactless payments is
allowing people to pass through the gateline
using only a bank card. It will no longer be
necessary for customers to convert their own
currency (pounds and pence) into our ‘currency’
(tickets and Oyster) to travel.
The changes will generate around £50m in
savings every year – which we will invest in
some of the other improvements explained in
this document. As we go through this change
process, we will engage fully with our staff and
treat them with fairness and respect. We will
achieve the changes without the need for any
compulsory redundancies.
Our commitments to customers
Our changes will enhance services for passengers.
We will:
• introduce a new 24-hour Tube service
at weekends
• further improve the reliability and capacity
of our services
• ensure all Tube stations are controlled
and staffed while services are operating
• make journeys easier for our customers
• deliver improvements with the best possible
value for money
Priority
4
18 19
Of course, it’s not just about step-free access –
almost every station now has tactile paving at
platform edges and staircases and wider ticket
gates. Our new trains are much easier to use for
disabled people, with dedicated wheelchair spaces,
high contrast interiors, low-level passenger alarms,
and audible and visual announcement systems.
Full details of the accessibility improvements
being made to the whole of the transport network
can be found in our document ‘Your Accessible
Transport Network’.
An accessible transport network
London has one of most accessible transport
networks anywhere in the UK.
All DLR stations and Tram stops are already fully
step-free and around 50 per cent of London
Overground stations are step-free, rising to 60 per
cent by 2015. We intend that every Crossrail station
will be step-free, providing vital accessible links
into central London.
Although the Tube is 150 years old and was built
with no consideration for those with special
mobility requirements, we’ve considerably
improved accessibility there too. Major schemes
to provide step-free access between the street
and the platform have already been completed at
Green Park, Blackfriars, Farringdon, King’s Cross
St. Pancras, and Paddington (HC), and many
smaller stations.
Getting from the platform to the train is vital too.
New trains have lower floors and, combined with
raised platform ‘humps’, we ensure level access
between the platform and the train. At other
stations we’ve provided manual boarding ramps,
deployed by staff, and we’re introducing a new
design of ramp that works safely at locations where
there is a step down into the train.
Keeping London moving
So much modernisation inevitably means that our
engineers and contractors need to access the track
and other parts of the network, but we’ve been
working hard to minimise disruption.
There are a quarter fewer closures than a few years
ago as we are using more off-system testing and
fitting more work into our engineering hours – the
four hours a night when services stop.
We ask suppliers to find ways of working that will
require no closures – or as few as possible. We only
close lines at the weekend or at other times when
there is no other option – for example, when we’re
replacing part of the track.
Weekend closures are still the most common, but
sometimes longer block closures can be more cost
effective, less disruptive and accelerate important
works. We also occasionally extend engineering hours
with early evening closing or slightly later opening.
Whatever the closure, we always make sure it is
communicated to customers well in advance, and
we provide lots of information and travel tools to
help people plan alternative routes.
50+
227
… more stations will be step-
free by 2023 across the Tube,
Overground and Crossrail
We’ve identified stations that can provide
the maximum number of step-free journeys
… million step-free journeys will
be made on the Underground
each year by 2023
That’s a big increase, up from 77m
journeys made via step-free routes today
140 … Tube, DLR and Overground
stations are step free
20 21
We reinvest all of our income to operate services
and improve the network. Since 2011/12 we’ve
been able to cover our day-to-day operations and
maintenance from fares and commercial revenue
with the surplus contributing to the modernisation
programme. Commercial revenue (such as from
advertising or property) is increasingly important
and we are working to grow this strongly.
Value for money
We have to get the best value for every pound spent and we are aiming to save
£8.1bn across Underground and Rail by 2020/21. With long-term certainty of
funding, we are supporting jobs across the whole of the UK.
Long-term certainty of funding is helping us
to get better value from our capital investment
programme. It means we can plan ahead and
introduce standardised technology across
several lines – bringing not only up-front savings
in procurement, but also for years to come in
maintenance and operations. Unit costs across
many areas have come down by between 25
and 50 per cent.
We can transfer knowledge and skills from project
to project. The Northern line modernisation is
an excellent example of delivering faster, better
and more cheaply thanks to having experienced
teams already in place. And we can invest in
apprenticeships – both in-house, where 1,442
have been created across TfL since 2009, and
among our suppliers, where we’ve supported at
least 3,500 over the same period.
Thanks to stable funding our supply chain is
thriving, benefiting from a clear ‘pipeline’ of
forthcoming work, guaranteeing jobs and spurring
innovation. Annual investment in Underground
and Rail totals £1.3bn and the benefit is for the
whole country, with 83 per cent of spending going
to suppliers based outside London, supporting an
estimated 14,500 jobs in the UK’s regions.
Operating and
maintaining the
network
58%
Improving
the network
42%
How we spend our money Where our money comes from
0%
50%
100%
Fares and
commercial revenue
62%
Government grant
and borrowing
38%
Locations of Underground and Rail
suppliers across the UK
2013/14 revenue and expenditure – Underground and Rail
Targeted cost
reductions
by 2020/21
Total savings:
Operations and maintenance
£5.6 bn £2.5 bn
Total savings:
Capital programmes
Fares and commercial
revenue more than cover the
day-to-day costs of operating
the network. The surplus is
used for vital modernisation
projects, but grant and
borrowing are necessary to
deliver the full plan.
23
But to keep pace with demand and get maximum
value from our investment, we have to keep going.
Only sustained, long-term funding will enable us
to complete the job of transforming the Tube,
meet the challenge of population growth, provide
certainty for our supply-chain, and secure a better
deal for taxpayers.
By investing in London’s transport infrastructure,
we’re not only helping to sustain its continued
growth, we’re also playing an important role in the
UK’s economic recovery. Fast and reliable journeys
are vital to a city that’s the business and financial
powerhouse of the country.
Conclusion: investing in growth
Our investment plan has delivered huge benefits so far, leading to record
levels of reliability, significantly increased capacity on modernised lines and
faster journeys.
22 23
We’ve already made huge
progress towards delivering on
our vision, and with continued
support, we’ll be one step closer
to having a transport system that
is consistently world class.
Line improvements and extensions
Northern line
The new signalling system on the Northern line will be ready in 2014. It will allow us to increase
the frequency of trains, carry more people and make journeys faster.
11,000
extra passengers
per hour
at peak times
18%
faster journeys
on average
24
trains per hour
at peak times
By 2022, we'll increase train frequencies further, to at least 30 trains
per hour. To achieve this we'll need to buy extra trains, and simplify
the service pattern so that all Morden trains run via Bank and all
trains from the new Battersea extension go via Charing Cross.
18,000
extra passengers
per hour
at peak times
18,000000000 30
trains per hour
at peak times
at least Almost
50%
extra capacity
overall
os
50%
2014 (phase 1)
2022 (phase 2)
Northern line extension
Battersea Power
Station
Nine Elms
Kennington
The extension, which is subject to
powers, is being funded by an
innovative combination of developer
contributions and incremental
business rates generated within
a new Enterprise Zone.
2020
28
more stations
from 2015
We're adding a fifth car to trains on most Overground lines by
2015, increasing space by 25 per cent. The diesel Gospel Oak to
Barking line will get four-car electric trains from 2017, almost
doubling capacity. In May 2015 we'll take over and improve some
lines out of Liverpool Street, adding 28 stations.
Trams
We’re adding a fifth carriage to most Overground trains by 2015
By 2016, we will extend Line 4 all the way
to Wimbledon. To achieve this we are buying
another four trams and completing enhancement
works (including double-tracking) to key sections
of line, and at Wimbledon station where a
second platform will be brought into use.
2016 (phase 2)
more
capacity to
Wimbledon
London Overground
White Hart Lane
Bruce Grove
Seven Sisters
Stamford Hill
Stoke Newington
Rectory Road
Hackney Downs
London Fields
Cambridge Heath
Bethnal Green
Liverpool Street
Silver Street
Edmonton Green
Bush Hill Park
Enfield Town
Clapton
Overground expansion
St. James Street
Walthamstow
Central
Wood Street
Highams Park
Chingford
Southbury
Turkey Street
Theobalds Grove
Cheshunt
2017 (phase 2)
4-car
trains
on Gospel Oak -
Barking line
25%
more capacity
on key lines by 2015
25%
2015
Upminster
Emerson Park
Romford
50%
Jubilee line
We completed phase one in 2011, taking frequencies to
30 tph. By 2020 we will buy extra trains, combined with an order
for the Northern line to ensure value for money, increasing overall
capacity across the line to 36 tph.
12,500
more passengers
every hour
2,50000
more reliable
service
Docklands Light Railway
www.dlr.co.uk www.dlr.co.uk
With the Docklands being
London’s prime site for
regeneration and growth,
demand over the last five
years has grown by
54%
We will add more capacity by double tracking
the line between Stratford and Bow Church,
allowing 1,100 extra journeys per hour
between Stratford and Canary Wharf at peak
times from 2015 and a further 2,200 by 2019.
By 2022 we’ll buy extra vehicles, to allow us
to run more trains in three-car formation and
double the frequency on the Beckton route.
14 51
Victoria Line
Brixton 1 min
14 51
Victoria Line
Brixton 1 min
More capacity
to Beckton
3,300
extra passengers
per hour
Stratford route
3,333000
2022 (phase 2)
Already Already
36
trains per hour
by 2020
at peak times
Victoria line
Following the improvements in 2012, new signalling
and new trains allow the line to run at one of the
highest frequencies in our history. Over the next two
years we’ll increase frequency yet again.
28
2011
30
2012
33
2013
34
2014
36
2016
Trains per hour (peak times):
2016 (phase 2)
2020 (phase 2)
50%
Watford
(closed from
2017)
Croxley
Cassiobridge
Watford Vicarage
Road
Watford High
Street
Watford
Junction
Circle, District, Hammersmith  City
and Metropolitan lines
These highly interconnected lines make up 40 per cent of the Tube
network by route length. For the first time ever they are being modernised
as a single integrated system, introducing the same type of air-conditioned,
walk-through train and modernised signalling on all four lines.
Overall we're increasing capacity by 33 per cent.
extra passengers
per hour
Metropolitan line
9,00017,500
extra passengers
per hour
Hammersmith  City
and Circle lines
7,7750
We’ll extend the Metropolitan line along
disused railway to Watford Junction,
with three intermediate stations. The
existing Watford station, which is lightly
used, will close.
2018
2017
More accessible
trains and platforms
Fully air-conditioned
walk-through trains
CCTV on all
new trains
Automated visual
displays and audio
announcements
new trains
by 2016
191
extra passengers
per hour
District line
10,000
Metropolitan line extension
Piccadilly, Bakerloo, Central
and Waterloo  City lines
By the 2020s, the Bakerloo, Central, Piccadilly and Waterloo  City lines will be operating the oldest trains
and signalling on the Tube. We are progressing plans for a comprehensive renewal of these ‘deep Tube’ lines,
for the first time procuring a single train fleet and signalling system. We expect the Piccadilly line to be first,
with modern, air-cooled trains entering service around 2022, and the full modernisation complete by 2025.
Piccadilly line
Central line
Bakerloo line
The Piccadilly line is likely to be first, as it is currently running with
signalling dating back to the 1950s and trains that are over 40 years old.
The Central line already runs using a partially automated system and in
2013 we increased services on the core section of the line to 34 tph. But by
the end of the next decade the trains will be approaching 40 years old and
in need of replacement.
Like the Piccadilly line, the Bakerloo line also currently
runs with outdated signalling and ageing trains.
2025
TBC
TBC
60%
added passenger
capacity
60%
25%
added passenger
capacity
25%
25%
added passenger
capacity
25%
Station improvements
Vauxhall
Vauxhall station serves a key regeneration area and is a major interchange with bus, National Rail and
river services, and for walkers and cyclists. We are reconfiguring and refurbishing the ticket hall to create
more space, provide extra ticket gates, accommodate growing demand and provide step-free access.
Current use: 72,000 customers per day
Victoria line
Enhancements
for pedestrians
and cyclists
Fully
accessible
Tottenham Court Road
Current use: 146,000 customers per day
Central, Northern lines, (Crossrail from 2018)
Tottenham Court Road is a major interchange and a
gateway to one of the UK’s largest retail areas. The
station is cramped and overcrowded and sometimes has
to close during exceptionally busy periods. When
Crossrail trains arrive from 2018 we expect passenger
numbers to rise by around a third, so we're undertaking
major engineering works to provide more space.
Ticket hall
size enlarged
Crossrail
trains arrive
from 2018
Improved access
to mainline services
Fully refurbished
ticket hall
2015
2016
Fully
refurbished
Fully
accessible
x5
Bond Street
Current use: 173,000 customers per day
Central, Jubilee lines, (Crossrail from 2018)
In the heart of the West End’s shopping district, Bond Street station is already
heavily used and will be a key stop on the new east-west Crossrail line.
Step-free
access
New station
entrance
Victoria
Current use: 325,000 customers per day
Circle, District, Victoria lines
Victoria is one of London’s busiest and most congested interchanges. The entrances often have
to be closed for short periods several times a day, with the number of people passing through
rising 20 per cent in 10 years.
7
new lifts
9new escalators
99 Improved rail
connections
New Waterloo 
City line entrance
Step-free access to
the Northern line
New entrance on
Cannon Street
Camden Town
Current use: 81,000 customers per day
Northern line
Second
ticket hall
New
platform-level
connections
Step free
access
Current use: 337,000 customers per day
Central, Circle, District, Northern,
Waterloo  City lines, DLR
A huge interchange serving one of the world’s
foremost financial districts, we'll build a new
Northern line running tunnel to provide more
platform space and reduce congestion.
We'll also build two new entrances and
provide step-free access to two lines.
Camden Town is frequently at capacity and
crowding could become critical in the 2020s.
Rebuilding the station will be crucial to
accommodate more people changing between
platforms, and could be complete by 2024.
Reduced walking time
from street to platform
14 51
Victoria Line
Epping 1 min
14 51
Victoria Line
Epping 1 min
New ticket
hall open
2016
Existing
ticket hall
size doubled
x2
Step-free
access
Bank
2017
2018
2021
2024
Crossrail
trains arrive
from 2018
Holborn
Current use: 179,000 customers per day
Central, Piccadilly lines
Situated where the West End meets the City,
Holborn is experiencing rising demand and, as a key
interchange for buses, walking and cycling, access
regularly has to be restricted at the busiest times.
more customers
by 2031
at peak times
50%
2022
Step free
access
Transport for London
Palestra, 197 Blackfriars Road
London SE1 8NJ
June 2014
tfl.gov.uk

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Fit For The Future - TfL Plan For Modernising London Underground, London Overground, Trams & DLR

  • 1. MAYOR OF LONDON Fit for the Future Our plan for modernising London Underground, London Overground, Trams and the DLR
  • 2. 2 1 Foreword The 2012 Games reaffirmed London as a truly world class city. Millions of visitors came to London during that unforgettable six week period, and in seamless collaboration with other transport providers we carried more customers than ever before. Since then, we’ve celebrated London Underground’s 150th anniversary, marking the Tube’s role in London’s growth and evolution over the last century and a half. This has also provided the opportunity to look to the future that we are shaping by the decisions we are making today, setting out a clear vision that will deliver what London wants and needs in the years ahead. As London’s reputation has transformed in recent years, so its population has grown, even faster than anticipated. It’s now expected to reach 10m by 2031. Our challenge is to keep up with the demand for transport this creates. Over the last few years we’ve really started to reap the benefits of the renewal and modernisation of some of our lines, providing a step-change in the level of service and comfort we offer. But my aim is for us to be world class across the network. The investment we’re making will help us to get there. The support we get is appreciated – I know this is not given lightly, and that it depends on us demonstrating to taxpayers and fare payers that we are providing value for money, and working constantly to improve the daily travel experience of millions of Londoners and visitors to this great city. Mike Brown MVO Managing Director, London Underground and Rail Transport for London
  • 3. Good transport is crucial to support London as the driver of the UK economy. Investment is already having a transformative effect. The Victoria, Jubilee and Central lines are now all operating services at least every two minutes through central London during peak hours. Air-conditioned, walk- through trains are running across the Metropolitan, Hammersmith & City and Circle lines, and parts of the District line. Major stations like King’s Cross St. Pancras have been totally transformed. And we’ve built the Overground, circling inner London and providing vital orbital capacity. But, if we are to continue to we must keep going and we must do more. 77m 40% … reduction in delays by 2011 compared to 2007 And we’re on track to cut delays by a further 30 per cent by 2015 … journeys made by step-free routes each year on the Tube 140 Tube, Overground and DLR stations and every Tram stop are step free … on the Victoria line and 30 trains per hour on the Jubilee line at peak times We’re running one of the most frequent metro services in the world The journey so far 34 180+ … Tube and Overground stations with wi-fi We’re helping customers keep in touch and plan their journeys even when they’re deep underground A new TfL website has launched The site puts customers in control and makes it easier than ever to plan journeys … major stations redeveloped King’s Cross St Pancras, Stratford, Blackfriars, Farringdon, Wembley Park, Paddington and Pudding Mill Lane have all been transformed … now have the Tube’s first ever air-conditioned trains These are on the Metropolitan, Hammersmith & City, Circle and District lines We’ve extended the DLR It now provides crucial transport connections between even more parts of east London Twitter feeds are keeping passengers informed We’re providing almost instant travel updates and advice to customers on the move … more people are travelling on London Overground This is our new orbital railway for London 32 4x 7 Our vision: to be world class London is growing rapidly. By 2031, there will be 1.8m more people living and working in the Capital – that’s an extra Tube train full of people every three days. Not surprisingly, demand for TfL’s rail services – Underground, Overground, Docklands Light Railway and Trams – is growing quickly too. We are still dealing with very old equipment in some places. Our goal is to achieve a steady state of renewal where modernising is a continual process, built into our everyday operations. This will minimise disruption and will also provide best value for London and the UK, as well as creating certainty for our supply chain and consequently greater value for money. We know that we can only realise this plan if we deliver value for the taxpayer and our customers. So we also need to transform the service we offer our customers, taking advantage of the latest technology while maintaining a clear commitment to the personal service that the Tube is built on – with staff at every station at all times. Much has been delivered; much more still needs to be done. 4linestrains per hour
  • 4. 54 Our four priorities We have achieved a lot. But we know that there’s still much more to be done if we’re going to deliver on our vision of providing a world-class transport network for London. Our approach is defined by four priorities. 1 3 4 2 Safety and reliability All day, every day. We are proud to be among the safest metros in the world. We’re also much more reliable than we used to be, and getting even better. Maximising capacity from the existing network We must get the absolute most we can out of the infrastructure we have. We’re modernising signalling and trains to enable us to run more services and carry many more people. Customer service The expectations of our passengers are growing. They want their journeys to be easy and straightforward, and the services we provide before and afterwards – like online information – have never been more important. Our people are at the core of this, as is the way we deliver information and sell tickets using the most modern technology. Growing the network Crossrail will add 10 per cent extra capacity to London’s rail network. The Tube is growing too and extensions of the Northern and Metropolitan lines, along with the expansion of our Overground network, will bring our rail services to new parts of the city and help stimulate growth and regeneration.
  • 5. 76 The programme of investment Between now and 2025, we will be making some significant investments right across the network. That includes a plan for every line and a number of major station upgrades. Line modernisation Station upgrades New ticket hall complete Tottenham Court Road Paddington Bond Street Victoria Vauxhall Bank Holborn Elephant & Castle Camden Town 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Finsbury ParkF 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 20252012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 50 33 Liverpool St to Shenfield Central section open Full through service Capacity on the Stratford branch Capacity on the Wimbledon branch New trains 25 27 24 65 65 21 20 17 9 28 Night Tube Phase 1 First new Piccadilly line train Re-signalling of Piccadilly line begins Bakerloo, Central, Piccadilly, Waterloo & City Crossrail Docklands Light Railway London Trams London Overground Asset Renewal (e.g. track replacement) Northern District Hammersmith & City Circle Victoria Jubilee % Key Percentage increase in peak hour passenger capacity Capacity on North and East London lines Capacity on Gospel Oak – Barking line Battersea extension Watford Junction extension Metropolitan New trains New trains New trains New trains New South London line 90 20 Capacity on the Stratford branch 100 Capacity on the Beckton branch Northeast London expansion
  • 6. 8 9 This presents us with some complex challenges. Safety matters to our passengers – and to us – more than anything else. The Tube has one of the lowest rates of fatalities due to accidents in the world, among metros that report on this. To keep ageing equipment safe, including signalling installed as long ago as the 1920s, we have a careful and intensive maintenance programme, and we’re never complacent. And customers want their journeys to be reliable. We’ve improved the reliability of our services by developing new preventative maintenance techniques. Better response to incidents means less impact on passengers. For example, our Emergency Response Unit now travels to the scene of incidents under ‘blue light’ and siren conditions, with a police escort, meaning much less time is lost before services can start running again. The replacement of over a hundred kilometres of track – disruptive but necessary – has also had a big impact on reliability. Although older equipment is still safe, passenger numbers are increasing and the only long-term solution for both capacity and reliability is to replace and modernise outdated technology and infrastructure. We’re already seeing the benefit of this on the upgraded Victoria and Jubilee lines, on the Overground and on the Northern line – which have seen some of the biggest leaps in performance. So we must keep the modernisation programme on track. In addition to all of this, we’re keeping our Tube and rail network secure. We’ve provided ticket gates, CCTV and help points, and we fund police and other security personnel. Crime is at an all-time low with only eight reported crimes per million customer journeys in 2013/14. Safety and reliability London Underground is one of the safest metros in the world, but is also the oldest. Much of the equipment, systems and infrastructure that we rely on are now well beyond their expected design life. Priority 1 Seeing results Taken together, these initiatives – better maintenance and incident response, plus a new, modern infrastructure – have enabled us to cut delays by: 40% ... on the Tube between 2007 and 2011. We’re also on track to meet our commitment of a further 30 per cent reduction in delays by 2015 ... on the DLR since 2007/0874% ... on the Overground since we took it over in 200756%
  • 7. Maximising capacity from the existing network With more customers using our services than ever before, it’s vital that we get the most out of the infrastructure we already have. We’re making a number of line improvements, upgrading some of our busiest stations and, in 2015, we’ll be launching our first Night Tube services. Our lines We’ve already made good progress. On the Jubilee line, for example, we added an extra car to every train in 2006. Since 2011, the new signalling we installed has allowed us to run more frequent trains – now 30 every hour, carrying 12,500 extra passengers an hour on a service that’s 50 per cent more reliable. The Victoria line is even more frequent, reaching 34 trains per hour in 2014, and has also benefitted from spacious new trains. Walk-through, air-conditioned new trains are running on the Metropolitan, Circle, District and Hammersmith & City lines too. On the Circle and Hammersmith & City they’re a carriage longer than the previous trains, meaning they can carry many more people. On Trams we introduced Line 4 in 2012 providing extra capacity across central Croydon. These achievements are just the start. Over the next five years, new signalling on the Northern, Circle, District, Hammersmith & City and Metropolitan lines will allow much more frequent services, carrying many more people. We’ll lengthen trains on the Overground and invest in extra rolling stock for the Northern and Jubilee lines, the DLR and Trams, allowing even more intensive timetables. We’ll combine the Jubilee and Northern line train orders to ensure value for money. Looking further ahead, the plans we’re developing now for the Piccadilly, Central, Bakerloo and Waterloo & City lines will run right through into the 2030s. It’s a continuous programme, but our aim is clear: to carry many more customers on newer trains, and on lines that have the most advanced signalling and equipment available. Turn to the fold out at the back of this plan to discover more about how we will transform your line. Our stations Adding capacity on our train services means that more people need to pass through our stations too. At the busiest locations we need to upgrade the facilities, providing new entrances, making ticket halls more spacious and building new connecting passageways. We’re also integrating them with other modes of transport, like buses, National Rail, cycling and, at some locations, new Crossrail platforms. In 2013, the transformations of Paddington (Hammersmith & City) station was completed. The biggest redevelopment so far is King’s Cross St. Pancras. Finished in 2010, it is now four times its original size, fully accessible with two new ticket halls. In 2014, we completed work at Pudding Mill Lane station on the DLR, completely rebuilding it to create a gateway station for the Queen Elizabeth Olympic Park. The station will become increasingly important as new neighbourhoods with thousands of new homes are developed in the south of the park. The new station can handle 20,000 people per hour – allowing it to serve major events at the stadium. At other stations – including Vauxhall, Tottenham Court Road, Bond Street and Victoria – we’re using complex engineering techniques to keep these projects on time and on budget. And we’ve recently confirmed Bank, Holborn and Camden Town as added to the programme. Wherever possible, we look for opportunities to work with third-party developers to keep our costs to a minimum. Turn to the fold out at the back of this plan to discover more about how we will transform our major stations. 1110 Priority 2
  • 8. 12 13 Night Tube From autumn 2015, we will start running trains through the night on Fridays and Saturdays on core sections of five Underground lines. This will help to grow and support London’s increasingly important night time economy. It will benefit not only leisure-users such as clubbers and theatregoers, but also those who are employed in these and other 24-hour industries and have to travel outside standard working hours. Night Tube will be in addition to improvements we’ve already made to service levels in the early morning and late evening periods. Demand for travel at these times is growing strongly, and all-night trains will be similarly popular. These services are also in line with stakeholders’ aspirations. We’ve designed the initial Night Tube network to cover areas where there is the highest known demand for travel (based on usage of Night Bus services) and night time activity on Friday and Saturday nights. We’ve also taken into account which lines have been modernised already. Night Tube will be carefully planned and integrated with the Night Bus network. We are able to take this step now because investment has delivered brand new, highly reliable trains, signalling, track and other assets. Combined with more efficient maintenance and upgrade working methods, there is less of a requirement for night closures. We also learnt a lot when we operated later services successfully for the London 2012 Olympic and Paralympic Games. Night Tube map In future we’ll look at how Night Tube could be expanded. In particular, once improvements on the Circle, District, Hammersmith & City and Metropolitan lines are complete we hope to run through the night on parts of those lines. On other sections of the Underground, Overground and DLR we will extend Night Tube as the demand for such services emerges. increase in demand for Tube services on Saturdays after 21:00 since 2003 50%
  • 9. 14 15 Since 2007, we’ve been creating London Overground by renewing, modernising and linking together neglected and in some cases disused railways. With extensions opened in 2010, 2011 and 2012, the orbital network links 20 boroughs in every corner of the Capital and carried 136m passengers in 2013/14. In 2008, we inaugurated the Piccadilly line extension to Heathrow Terminal 5, and the same year opened a new station on the Hammersmith & City line at Wood Lane. There have also been two new stations on London Overground – Shepherds Bush (2008) and Imperial Wharf (2009). A year before the Olympic and Paralympic Games we opened the DLR’s sixth extension, serving seven stations and connecting development areas in the Royal Docks to the growing commercial, residential and transport hub at Stratford. The DLR has supported the regeneration of huge areas of east London. Growing the network With millions more people living and working in the Capital our rail network needs to expand – to relieve the burden on existing routes, open up areas to new development and increase access to jobs and social opportunities. In the years to come, Crossrail’s 40 kilometres of new tunnels will transform travel across and beyond the Capital. Extensions to the Northern and Metropolitan lines will bring Tube services to new parts of London. And continuing to bring more of the mainline rail network into the TfL family will remain a top priority – from 2015 we’ll expand the Overground into the Lea Valley, transforming neglected rail lines and stimulating regeneration. Turn to the fold out at the back of this plan to discover more about how we will extend the Northern and Metropolitan lines and expand the Overground. The Northern line extension to Battersea will enable up to 16,000 new homes and 25,000 new jobs Priority 3 Crossrail Crossrail is by far the UK’s largest construction project. It will connect the City, Canary Wharf, the West End and Heathrow Airport to residential areas and regional centres east and west of London. The line will be fully integrated with London Underground and other TfL services. The first services – between Liverpool Street and Shenfield – will start in 2015, and will be managed by an operator appointed by TfL. Trains will begin running through the new core tunnel in 2018, and the whole network will be up and running in 2019. Crossrail will add 10 per cent to London’s rail-based public transport capacity, and around 230m journeys a year are forecast by 2030.
  • 10. 16 17 Our stations From 2015, we are proposing to change the way our Underground stations are operated and improve the service we provide to customers. Our customers want staff visible and available to help. We’ll move staff from underused ticket offices and back areas to public parts of the station like ticket halls and platforms. Every Tube station will be staffed from first train until last and we will sell tickets from our machines directly to passengers. We’ll classify stations into four types – tailoring the customer service we provide to the requirements of each location: Gateway: the main entry points to London, these stations will all have enhanced Visitor Information Centres Destination: busy central stations used by people going to work or leisure activities Metro: mostly inner London stations with many regular users and at the heart of thriving communities Local: smaller stations mostly in outer London, with lower footfall but an important link for commuters and other regular users 1 2 3 4 We’ll equip our staff with the latest mobile technology so they can get the information needed to help customers on the move. Completing the roll out of wi-fi to all below-ground stations will bring this information to the fingertips of every customer. Ticket machines will be improved, with more of them, easier to use, and with full functionality. Staff will always be on hand to help. World class customer service Customers’ expectations of our staff, stations, information, ticketing and accessibility are rising. We will continue to provide outstanding customer service, and we will invest even more in people and technology. The introduction of contactless payments is allowing people to pass through the gateline using only a bank card. It will no longer be necessary for customers to convert their own currency (pounds and pence) into our ‘currency’ (tickets and Oyster) to travel. The changes will generate around £50m in savings every year – which we will invest in some of the other improvements explained in this document. As we go through this change process, we will engage fully with our staff and treat them with fairness and respect. We will achieve the changes without the need for any compulsory redundancies. Our commitments to customers Our changes will enhance services for passengers. We will: • introduce a new 24-hour Tube service at weekends • further improve the reliability and capacity of our services • ensure all Tube stations are controlled and staffed while services are operating • make journeys easier for our customers • deliver improvements with the best possible value for money Priority 4
  • 11. 18 19 Of course, it’s not just about step-free access – almost every station now has tactile paving at platform edges and staircases and wider ticket gates. Our new trains are much easier to use for disabled people, with dedicated wheelchair spaces, high contrast interiors, low-level passenger alarms, and audible and visual announcement systems. Full details of the accessibility improvements being made to the whole of the transport network can be found in our document ‘Your Accessible Transport Network’. An accessible transport network London has one of most accessible transport networks anywhere in the UK. All DLR stations and Tram stops are already fully step-free and around 50 per cent of London Overground stations are step-free, rising to 60 per cent by 2015. We intend that every Crossrail station will be step-free, providing vital accessible links into central London. Although the Tube is 150 years old and was built with no consideration for those with special mobility requirements, we’ve considerably improved accessibility there too. Major schemes to provide step-free access between the street and the platform have already been completed at Green Park, Blackfriars, Farringdon, King’s Cross St. Pancras, and Paddington (HC), and many smaller stations. Getting from the platform to the train is vital too. New trains have lower floors and, combined with raised platform ‘humps’, we ensure level access between the platform and the train. At other stations we’ve provided manual boarding ramps, deployed by staff, and we’re introducing a new design of ramp that works safely at locations where there is a step down into the train. Keeping London moving So much modernisation inevitably means that our engineers and contractors need to access the track and other parts of the network, but we’ve been working hard to minimise disruption. There are a quarter fewer closures than a few years ago as we are using more off-system testing and fitting more work into our engineering hours – the four hours a night when services stop. We ask suppliers to find ways of working that will require no closures – or as few as possible. We only close lines at the weekend or at other times when there is no other option – for example, when we’re replacing part of the track. Weekend closures are still the most common, but sometimes longer block closures can be more cost effective, less disruptive and accelerate important works. We also occasionally extend engineering hours with early evening closing or slightly later opening. Whatever the closure, we always make sure it is communicated to customers well in advance, and we provide lots of information and travel tools to help people plan alternative routes. 50+ 227 … more stations will be step- free by 2023 across the Tube, Overground and Crossrail We’ve identified stations that can provide the maximum number of step-free journeys … million step-free journeys will be made on the Underground each year by 2023 That’s a big increase, up from 77m journeys made via step-free routes today 140 … Tube, DLR and Overground stations are step free
  • 12. 20 21 We reinvest all of our income to operate services and improve the network. Since 2011/12 we’ve been able to cover our day-to-day operations and maintenance from fares and commercial revenue with the surplus contributing to the modernisation programme. Commercial revenue (such as from advertising or property) is increasingly important and we are working to grow this strongly. Value for money We have to get the best value for every pound spent and we are aiming to save £8.1bn across Underground and Rail by 2020/21. With long-term certainty of funding, we are supporting jobs across the whole of the UK. Long-term certainty of funding is helping us to get better value from our capital investment programme. It means we can plan ahead and introduce standardised technology across several lines – bringing not only up-front savings in procurement, but also for years to come in maintenance and operations. Unit costs across many areas have come down by between 25 and 50 per cent. We can transfer knowledge and skills from project to project. The Northern line modernisation is an excellent example of delivering faster, better and more cheaply thanks to having experienced teams already in place. And we can invest in apprenticeships – both in-house, where 1,442 have been created across TfL since 2009, and among our suppliers, where we’ve supported at least 3,500 over the same period. Thanks to stable funding our supply chain is thriving, benefiting from a clear ‘pipeline’ of forthcoming work, guaranteeing jobs and spurring innovation. Annual investment in Underground and Rail totals £1.3bn and the benefit is for the whole country, with 83 per cent of spending going to suppliers based outside London, supporting an estimated 14,500 jobs in the UK’s regions. Operating and maintaining the network 58% Improving the network 42% How we spend our money Where our money comes from 0% 50% 100% Fares and commercial revenue 62% Government grant and borrowing 38% Locations of Underground and Rail suppliers across the UK 2013/14 revenue and expenditure – Underground and Rail Targeted cost reductions by 2020/21 Total savings: Operations and maintenance £5.6 bn £2.5 bn Total savings: Capital programmes Fares and commercial revenue more than cover the day-to-day costs of operating the network. The surplus is used for vital modernisation projects, but grant and borrowing are necessary to deliver the full plan.
  • 13. 23 But to keep pace with demand and get maximum value from our investment, we have to keep going. Only sustained, long-term funding will enable us to complete the job of transforming the Tube, meet the challenge of population growth, provide certainty for our supply-chain, and secure a better deal for taxpayers. By investing in London’s transport infrastructure, we’re not only helping to sustain its continued growth, we’re also playing an important role in the UK’s economic recovery. Fast and reliable journeys are vital to a city that’s the business and financial powerhouse of the country. Conclusion: investing in growth Our investment plan has delivered huge benefits so far, leading to record levels of reliability, significantly increased capacity on modernised lines and faster journeys. 22 23 We’ve already made huge progress towards delivering on our vision, and with continued support, we’ll be one step closer to having a transport system that is consistently world class.
  • 14. Line improvements and extensions Northern line The new signalling system on the Northern line will be ready in 2014. It will allow us to increase the frequency of trains, carry more people and make journeys faster. 11,000 extra passengers per hour at peak times 18% faster journeys on average 24 trains per hour at peak times By 2022, we'll increase train frequencies further, to at least 30 trains per hour. To achieve this we'll need to buy extra trains, and simplify the service pattern so that all Morden trains run via Bank and all trains from the new Battersea extension go via Charing Cross. 18,000 extra passengers per hour at peak times 18,000000000 30 trains per hour at peak times at least Almost 50% extra capacity overall os 50% 2014 (phase 1) 2022 (phase 2) Northern line extension Battersea Power Station Nine Elms Kennington The extension, which is subject to powers, is being funded by an innovative combination of developer contributions and incremental business rates generated within a new Enterprise Zone. 2020
  • 15. 28 more stations from 2015 We're adding a fifth car to trains on most Overground lines by 2015, increasing space by 25 per cent. The diesel Gospel Oak to Barking line will get four-car electric trains from 2017, almost doubling capacity. In May 2015 we'll take over and improve some lines out of Liverpool Street, adding 28 stations. Trams We’re adding a fifth carriage to most Overground trains by 2015 By 2016, we will extend Line 4 all the way to Wimbledon. To achieve this we are buying another four trams and completing enhancement works (including double-tracking) to key sections of line, and at Wimbledon station where a second platform will be brought into use. 2016 (phase 2) more capacity to Wimbledon London Overground White Hart Lane Bruce Grove Seven Sisters Stamford Hill Stoke Newington Rectory Road Hackney Downs London Fields Cambridge Heath Bethnal Green Liverpool Street Silver Street Edmonton Green Bush Hill Park Enfield Town Clapton Overground expansion St. James Street Walthamstow Central Wood Street Highams Park Chingford Southbury Turkey Street Theobalds Grove Cheshunt 2017 (phase 2) 4-car trains on Gospel Oak - Barking line 25% more capacity on key lines by 2015 25% 2015 Upminster Emerson Park Romford 50% Jubilee line We completed phase one in 2011, taking frequencies to 30 tph. By 2020 we will buy extra trains, combined with an order for the Northern line to ensure value for money, increasing overall capacity across the line to 36 tph. 12,500 more passengers every hour 2,50000 more reliable service Docklands Light Railway www.dlr.co.uk www.dlr.co.uk With the Docklands being London’s prime site for regeneration and growth, demand over the last five years has grown by 54% We will add more capacity by double tracking the line between Stratford and Bow Church, allowing 1,100 extra journeys per hour between Stratford and Canary Wharf at peak times from 2015 and a further 2,200 by 2019. By 2022 we’ll buy extra vehicles, to allow us to run more trains in three-car formation and double the frequency on the Beckton route. 14 51 Victoria Line Brixton 1 min 14 51 Victoria Line Brixton 1 min More capacity to Beckton 3,300 extra passengers per hour Stratford route 3,333000 2022 (phase 2) Already Already 36 trains per hour by 2020 at peak times Victoria line Following the improvements in 2012, new signalling and new trains allow the line to run at one of the highest frequencies in our history. Over the next two years we’ll increase frequency yet again. 28 2011 30 2012 33 2013 34 2014 36 2016 Trains per hour (peak times): 2016 (phase 2) 2020 (phase 2) 50%
  • 16. Watford (closed from 2017) Croxley Cassiobridge Watford Vicarage Road Watford High Street Watford Junction Circle, District, Hammersmith City and Metropolitan lines These highly interconnected lines make up 40 per cent of the Tube network by route length. For the first time ever they are being modernised as a single integrated system, introducing the same type of air-conditioned, walk-through train and modernised signalling on all four lines. Overall we're increasing capacity by 33 per cent. extra passengers per hour Metropolitan line 9,00017,500 extra passengers per hour Hammersmith City and Circle lines 7,7750 We’ll extend the Metropolitan line along disused railway to Watford Junction, with three intermediate stations. The existing Watford station, which is lightly used, will close. 2018 2017 More accessible trains and platforms Fully air-conditioned walk-through trains CCTV on all new trains Automated visual displays and audio announcements new trains by 2016 191 extra passengers per hour District line 10,000 Metropolitan line extension Piccadilly, Bakerloo, Central and Waterloo City lines By the 2020s, the Bakerloo, Central, Piccadilly and Waterloo City lines will be operating the oldest trains and signalling on the Tube. We are progressing plans for a comprehensive renewal of these ‘deep Tube’ lines, for the first time procuring a single train fleet and signalling system. We expect the Piccadilly line to be first, with modern, air-cooled trains entering service around 2022, and the full modernisation complete by 2025. Piccadilly line Central line Bakerloo line The Piccadilly line is likely to be first, as it is currently running with signalling dating back to the 1950s and trains that are over 40 years old. The Central line already runs using a partially automated system and in 2013 we increased services on the core section of the line to 34 tph. But by the end of the next decade the trains will be approaching 40 years old and in need of replacement. Like the Piccadilly line, the Bakerloo line also currently runs with outdated signalling and ageing trains. 2025 TBC TBC 60% added passenger capacity 60% 25% added passenger capacity 25% 25% added passenger capacity 25%
  • 17. Station improvements Vauxhall Vauxhall station serves a key regeneration area and is a major interchange with bus, National Rail and river services, and for walkers and cyclists. We are reconfiguring and refurbishing the ticket hall to create more space, provide extra ticket gates, accommodate growing demand and provide step-free access. Current use: 72,000 customers per day Victoria line Enhancements for pedestrians and cyclists Fully accessible Tottenham Court Road Current use: 146,000 customers per day Central, Northern lines, (Crossrail from 2018) Tottenham Court Road is a major interchange and a gateway to one of the UK’s largest retail areas. The station is cramped and overcrowded and sometimes has to close during exceptionally busy periods. When Crossrail trains arrive from 2018 we expect passenger numbers to rise by around a third, so we're undertaking major engineering works to provide more space. Ticket hall size enlarged Crossrail trains arrive from 2018 Improved access to mainline services Fully refurbished ticket hall 2015 2016 Fully refurbished Fully accessible x5
  • 18. Bond Street Current use: 173,000 customers per day Central, Jubilee lines, (Crossrail from 2018) In the heart of the West End’s shopping district, Bond Street station is already heavily used and will be a key stop on the new east-west Crossrail line. Step-free access New station entrance Victoria Current use: 325,000 customers per day Circle, District, Victoria lines Victoria is one of London’s busiest and most congested interchanges. The entrances often have to be closed for short periods several times a day, with the number of people passing through rising 20 per cent in 10 years. 7 new lifts 9new escalators 99 Improved rail connections New Waterloo City line entrance Step-free access to the Northern line New entrance on Cannon Street Camden Town Current use: 81,000 customers per day Northern line Second ticket hall New platform-level connections Step free access Current use: 337,000 customers per day Central, Circle, District, Northern, Waterloo City lines, DLR A huge interchange serving one of the world’s foremost financial districts, we'll build a new Northern line running tunnel to provide more platform space and reduce congestion. We'll also build two new entrances and provide step-free access to two lines. Camden Town is frequently at capacity and crowding could become critical in the 2020s. Rebuilding the station will be crucial to accommodate more people changing between platforms, and could be complete by 2024. Reduced walking time from street to platform 14 51 Victoria Line Epping 1 min 14 51 Victoria Line Epping 1 min New ticket hall open 2016 Existing ticket hall size doubled x2 Step-free access Bank 2017 2018 2021 2024 Crossrail trains arrive from 2018 Holborn Current use: 179,000 customers per day Central, Piccadilly lines Situated where the West End meets the City, Holborn is experiencing rising demand and, as a key interchange for buses, walking and cycling, access regularly has to be restricted at the busiest times. more customers by 2031 at peak times 50% 2022 Step free access
  • 19. Transport for London Palestra, 197 Blackfriars Road London SE1 8NJ June 2014 tfl.gov.uk