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Written Answers to Questions - Northern Ireland Assembly

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Friday 20 July 2012 <strong>Written</strong> <strong>Answers</strong><br />

Department for Regional Development<br />

Capital Projects Planned for Lagan Valley<br />

Mr Craig asked the Minister for Regional Development what capital projects his Department has<br />

planned for Lagan Valley over the next four years.<br />

(AQW 13315/11-15)<br />

Mr Kennedy (The Minister for Regional Development): The capital projects which my Department has<br />

planned for Lagan Valley over the next four years are set out below.<br />

My Department has several hundred projects in progress or under development during each of the next<br />

4 years. Details of those projects which have a forecast cost greater than £5 million are set out in the<br />

table below. The table also includes programmes within which a number of smaller projects are being<br />

taken forward.<br />

Transport<br />

2012-13<br />

£m<br />

2013-14<br />

£m<br />

WA 603<br />

2014-15<br />

£m<br />

2015-16<br />

£m<br />

Total<br />

Project<br />

Cost<br />

£m<br />

Estimated<br />

Completion<br />

Date<br />

Knockmore <strong>to</strong> Lurgan Track<br />

Rehabilitation 2.6 5.1 10.0 2017<br />

Lisburn West Halt & Park &<br />

Ride 0.1 0.8 0 0.4 5.1 2018<br />

Projects Network Wide<br />

New Trains 2 0.9 0.1 114.0 2012<br />

New Trains 2 Platform<br />

Extension 1.0 7.9 2012<br />

Adelaide Train Maintenance<br />

Facility 1.2 27.8 2012<br />

Class 3000 Overhaul 2.1 2.1 2.4 1.0 13.7 2015<br />

Class 4000 Overhaul 1.5 1.6 1.6 Est. 16.0 Est. 2019<br />

New Tamping and Lining<br />

Machine 4.4 5.2 2017<br />

Metro Fleet Replacement /<br />

Goldline Fleet Replacement 11.8 39.2 2013<br />

Building Services Upgrade<br />

Programme 0.6 0.8 1.5 5.5 2016<br />

Belfast Rapid Transit 3.0 5.0 98.0 2017<br />

Total Transport 17.7 4.5 10.4 19.0<br />

Water and Sewerage<br />

Strategic Link - Cas<strong>to</strong>r Bay <strong>to</strong><br />

Belfast 0.2 9.3 10.5 0.2 20.9 2015<br />

Service Reservoir Rehab 0.6 2.7 2.7 0.7 6.7 2015

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