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North Cotswold Line Task Force • Birmingham-Worcester-Hereford • Worcester Area • Next Projects to Progress…

North Cotswold Line Task Force • Birmingham-Worcester-Hereford • Worcester Area • Next Projects to Progress…

WLEP Board Worcester - 21st March 2019

Delivering ’s Rail Ambitions Agenda for Today

• Our objectives – a reminder • The industry climate • Worcestershire Parkway + Kidderminster • The North Task Force • Birmingham-Worcester- • Worcester Area • Next projects to progress….. • Challenges Worcestershire’s Rail Objectives Economy Growth Connectivity Sustainability The key product Reminder Thames Valley - London Cross-Britain Glos – Bristol - Cardiff LEEDS MANCHESTER GVA GVA £56bn £60bn

WEST MIDLANDS EAST GVA £55bn MIDLANDS COUNCILS GVA £63bn WALES GVA £54bn WORCESTER- OXON CAMBRIDGE SHIRE BUCKS GVA £21bn 11.9bn N’HANTS GVA £46bn

THAMES WEST OF VALLEY GVA £27bn LONDON GVA GVA £338bn £26bn LEEDS MANCHESTER GVA GVA £56bn £60bn

WEST MIDLANDS EAST GVA £55bn MIDLANDS COUNCILS GVA £63bn WALES GVA £54bn WORCESTER- OXON CAMBRIDGE SHIRE BUCKS GVA £21bn 11.9bn N’HANTS GVA £46bn

THAMES WEST OF VALLEY ENGLAND GVA £27bn LONDON GVA GVA £338bn £26bn To Solihull/Shirley (Wythall) lines

Birmingham Moor St CrossCity to Lichfield Curzon St HS2 Birmingham Snow Hl Birmingham New St

Stourbridge Jnc University

Kidderminster Bromsgrove

Redditch

Droitwich Spa

Worcester Shrub Hill

Worcester Foregate Street

Great Malvern

Local Birmingham To Solihull/Shirley (Wythall) lines

Birmingham Moor St CrossCity to Lichfield Curzon St HS2 Birmingham Snow Hl Birmingham New St

Stourbridge Jnc University

Kidderminster Bromsgrove

Redditch

Droitwich Spa

Worcester Shrub Hill

Worcester Foregate Street

Great Malvern

Hereford

Tewkesbury Fast Birmingham To Solihull/Shirley (Wythall) lines

Birmingham Moor St CrossCity to Lichfield Curzon St HS2 Birmingham Snow Hl Birmingham New St

Stourbridge Jnc University

Kidderminster Bromsgrove

Redditch

Droitwich Spa

Worcester Shrub Hill

Worcester Foregate Street Worcestershire Parkway

Great Malvern

Evesham Hereford

To Oxford East-West Rail London + Reading Heathrow Paddington To Solihull/Shirley (Wythall) lines

Birmingham Moor St CrossCity to Lichfield Curzon St HS2 Birmingham Snow Hl Birmingham New St

Stourbridge Jnc University

Kidderminster Bromsgrove

Redditch

Droitwich Spa

Worcester Shrub Hill

Worcester Foregate Street Worcestershire Parkway

Great Malvern Pershore

Evesham Hereford Honeybourne Tewkesbury To To Oxford Cheltenham East-West Rail South-West Gloucester Reading Heathrow Cardiff/Bristol Paddington To Solihull/Shirley (Wythall) lines To Edinburgh To Manchester Birmingham Moor St CrossCity to Lichfield To Nottingham Curzon St HS2 Birmingham Snow Hl Birmingham New St

Stourbridge Jnc University

Kidderminster Bromsgrove

Redditch

Droitwich Spa

Worcester Shrub Hill

Worcester Foregate Street Worcestershire Parkway

Great Malvern Pershore

Evesham Hereford Honeybourne Cheltenham Spa Tewkesbury Gloucester Central To To Oxford To Cardiff Cheltenham East-West Rail National Gloucester Reading Heathrow To Bristol Cardiff/Bristol Paddington To Plymouth Rail Industry Climate

UK plc

Direct encouragement of Third Party investment and delivery

PLUS THIRD PARTY Open for Business

“Worcestershire’s direct access to Cross Country services is the core issue…”

Parkway and Kidderminster A transformative year

for Worcestershire

fereday pollard

COTSWOLD LINE PROMOTION GROUP Worcester Shrub Hill TO/FROM LONDON Birmingham Moor St Warwick Parkway Birmingham International Hanborough Oxford Parkway

2h 06m 1h 45m 1h 24m 1h 12m 1h 03m 0h 55m Cambridge Hereford Worcester Glos Oxford Heathrow 2 trains per hour Worcester-Paddington = 1 tph Great Malvern-PAD 1 tph Kidderminster-PAD

Faster journey times Sub 2 hour from Worcester Sub 1 hour 50m from Parkway

Connections to full 1tph from Hereford 2 trains per hour Worcester-Paddington = 1 tph Great Malvern-PAD 1 tph Kidderminster-PAD

Faster journey times Sub 2 hour from Worcester Sub 1 hour 50m from Parkway

Connections to full 1tph from Hereford 2 trains per hour Hanborough-Oxford + Future possibility of 4 tph To support ‘Oxford Metro’ concept

Longer-term Worcester-Evesham-Stratford Role of Stratford-Honeybourne (Both A46 Expressway Corridor) Quick Wins

Kidderminster-Droitwich-Paddington

Hanborough off peak 2 tph HEREFORD 5 x GWR services Ledbury Birmingham Moor St/Curzon St per day Colwall Stourbridge Junction GREAT MALVERN KIDDERMINSTER Malvern Link Droitwich Spa WORCESTER FOREGATE ST

WORCESTER SHRUB HILL Core GWR specification WORCESTERSHIRE PARKWAY GWR Hereford specification GWR extension options option Evesham Honeybourne STRATFORD-UPON-AVON MORETON-IN-MARSH HANBOROUGH OXFORD Didcot Parkway LONDON PADDINGTON WORCESTER SHRUB HILL

To Long Marston Norton IBS Jnc

Wolvercot Jnc

Redoubling Wolvercot-Hanborough 4 miles OXFORD Norton-Parkway 1+ mile 2 new platforms + Signalling Capital £150m  £175m

Operation NIL Subsidy

Benefit Cost Ratios 2.0+ preferred service

= High Value for Money

49 UK plc

Enhancements Pipeline

PLUS THIRD PARTY INVESTMENT UK plc

Enhancements Pipeline

PLUS THIRD PARTY INVESTMENT North Cotswold Line Transformation

STRATEGIC OUTLINE BUSINESS CASE ‘DETERMINE’ STAGE OF THE RAIL NETWORK ENHANCEMENTS PIPELINE PROCESS

March 2019 Birmingham Worcester Hereford

+

Worcester Area Capability Birmingham Worcester Hereford Study

WORCESTER SHRUB HILL

Henwick Shelwick Jn HEREFORD Norton Jnc

Worcester Area Capability Next …..

Car Parks

Bristol Worcestershire Birmingham

A46 Expressway East Midlands-West Midlands-South West  Bristol-Birmingham TASKFORCE Challenges Sub-National Transport Bodies

Birmingham

Cambridge Worcester

Hereford NCL

Chiltern

Bristol Oxford Sub-National Transport Bodies

Birmingham

MC

Cambridge Worcester

Hereford NCL EEH

Chiltern WECA WG Bristol Oxford Sub-National Transport Bodies

Birmingham

MC

Cambridge Worcester

Hereford NCL EEH

Chiltern WECA WG Bristol Oxford Questions and Discussion