Railway Asset Management Case Study

Mr Trevor Taylor

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Tyne & Wear Metro

Best performing railway in country

Commissioned 30 years ago

78 km track: 60 stations: 90 trains

Assets deteriorating

Insufficient historical investment

Approaching cliff edge

Performance

Cost Risk

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Tyne & Wear Metro

£600m reinvigoration plan proposed over 20 years

£260m during first 9 years

Based on available information

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Tyne & Wear Metro

Needs identified

Next, needed to prioritise

Used business risk approach Performance

Cost Risk

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Tyne & Wear Metro

Defined Impact & Probability scales

Based on business drivers

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Tyne & Wear Metro

Installation of station network

connections - £2.4m

No additional work

£360k

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Tyne & Wear Metro

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Tyne & Wear Metro

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Tyne & Wear Metro

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Tyne & Wear Metro

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Tyne & Wear Metro

Railway Asset Management Case Study

Mr Trevor Taylor