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SCHEDULE 1.3 - PFI Contracts

1 In this Schedule:

PFI Obligations means (i) all of the obligations in the Prestige Contract, the Power Service Contract and the Connect Contract listed in the tables below in Part I of Annex I of this Schedule and, (ii) all of the obligations and provisions in the Prestige Contract, the Power Service Contract and the Connect Contract listed in the tables below in Part II of Annex I of this Schedule, as amended and otherwise varied from time to time subject to paragraph 3; and

Supporting Services means the provision of information in a timely manner and any supporting works, support services and/or additional scarce resources ( including any increase to the level of works, services and/or resources that Infraco is required to provide in relation to the PFI Obligations ), reasonably required in order for LUL to meet its procurement obligations pursuant to paragraphs 8.1 to 8.6 ( inclusive ) of this Schedule 1.3 ( PFI Contracts ).
2.1 Infraco undertakes to perform the PFI Obligations listed under the tables in Part I of Annex I of this Schedule, in relation to the Prestige Contract so as to provide London Transport with a good discharge of such obligations, in relation to the Power Service Contract so as to provide LUL with a good discharge of such obligations, and in relation to the Connect Contract so as to provide LUL with a good discharge of such obligations.
2.2 In respect of the PFI Obligations listed under the tables in Part II of Annex I of this Schedule Infraco undertakes: (a) to reasonably assist LUL and London Transport in relation to performance of such PFI Obligations ( and the exercise of any rights thereunder ) including ( without limitation ) supplying information to LUL and/or London Transport which is only available to the Infraco and which is required for the proper performance of such PFI Obligations ( and exercise of such rights );

(b) not to prevent, hinder, obstruct or interfere with LUL and/or London Transport performing the PFI Obligations; and

(c) not to act unreasonably such that the consequences of such act, in accordance with the relevant PFI Obligation, relieves or qualifies the PFI Contractor's performance of such PFI Obligations or permits the PFI Contractor to enforce any rights against LUL and/or London Transport pursuant to, or as provided by, such PFI Obligation.
2.3 The parties agree that Infraco shall not be in breach of any of its PFI Obligations to the extent that any failure to discharge such PFI Obligations arises as a result of Infraco's compliance with the Transaction Documents.
2.4 Where relevant and to the extent reasonably practicable, LUL shall use best endeavours to perform its obligations and exercise its rights under the PFI Contracts so as to enable Infraco to comply with its obligations and exercise its rights under the Transaction Documents. LUL acknowledges that where it fails or omits to perform an obligation or to exercise a right which it has under a PFI Contract then to the extent that such failure or omission materially prejudices Infraco's ability to discharge or otherwise comply with any of its obligations pursuant to this Schedule 1.3, Infraco shall not be in breach of such obligation.
3 LUL may from time to time amend, vary or replace any PFI Obligations provided that it has complied with clause 17 ( LUL Specified Rights ) of the Contract with respect to such amendment, variation or replacement. The provisions of paragraph 2 shall apply to those PFI Obligations as so amended, varied or replaced, provided that LUL shall be obliged to notify Infraco of all such relevant amendments, variations and replacements to the PFI Obligations.
4 Where any PFI Obligation consists of an obligation relating to the use, state or condition of any property, Infraco shall only be obliged to perform that PFI Obligation to the extent that such property is comprised in the Premises or is listed in Part III of Annex I to this Schedule ( save that Infraco shall always be obliged to provide the number of training course places to employees and sub-contractors of the PFI Contractors as detailed in, and required by, Annex III to this Schedule 1.3 ) and where such property is so comprised the parties agree that to the extent such PFI Obligation requires the property to be maintained or to be repaired then notwithstanding the standard of maintenance or repair that may be determined under the PFI Contract Infraco shall be obliged to maintain or to repair the property in accordance with the Residual Property Maintenance Standard and any other applicable Standard in order for it to be deemed to have discharged the PFI Obligation.
5 LUL undertakes to provide to Infraco copies of all notices, documentation and other correspondence received by LUL or London Transport or provided by LUL or London Transport to any third party in connection with the PFI Obligations.
6 Infraco undertakes that it shall provide to LUL such approvals, assistance and resources as are required by the Power Service Contractor to carry out the harmonics work on the high voltage power system.
7 Subject to Infraco's other obligations under the Transaction Documents, Infraco shall make available to LUL where reasonably practicable any Infraco personnel which LUL reasonably requires to defend or pursue any dispute controversy or claim arising under a PFI Contract relating in full or in part to a PFI Obligation.
8.1 Subject to paragraphs 8.7, 8.8 and 8.9, LUL shall procure the carrying out of the works and services to the high voltage power system listed in Appendix A to Annex II to this Schedule by the Power Service Contractor or such other person as LUL elects, at no cost to the Infraco by the date specified in such Appendix provided that any Supporting Services in relation thereto shall be procured by Infraco at no cost to LUL.
8.2 To the extent that LUL is able to procure from the Power Service Contractor or such other person as LUL elects any works or services to the high voltage power system which Infraco notifies LUL after the Transfer Date and which are required by Infraco to perform its obligations under this Schedule and Schedule 2.1 ( Service Outputs ) of the Contract, Infraco shall reimburse LUL for all costs and expenses reasonably incurred by LUL to implement such requirements. Subject to paragraphs 8.8 and 8.9, any Supporting Services in relation thereto shall be procured by Infraco at no cost to LUL.
8.3 Subject to paragraphs 8.7, 8.8 and 8.9, LUL shall procure the provision to Infraco of the requirements for the radio and telecommunications transmission system listed in Appendix B to Annex II to this Schedule by the Connect Contractor or such other person as LUL elects, at no cost to Infraco by the date specified in such Appendix provided that any Supporting Services in relation thereto shall be procured by Infraco at no cost to LUL.
8.4 To the extent that LUL is able to procure from the Connect Contractor or such other person as LUL elects any requirements from the radio and telecommunications transmission system which Infraco notifies LUL after the Transfer Date and which are required by Infraco to perform its obligations under this Schedule and Schedule 2.1 ( Service Outputs ) of the Contract, Infraco shall reimburse LUL for all costs and expenses reasonably incurred by LUL to implement such requirements. Subject to paragraphs 8.8 and 8.9, any Supporting Services in relation thereto shall be procured by Infraco at no cost to LUL.
8.5 Subject to paragraphs 8.7, 8.8 and 8.9, LUL shall procure the carrying out of the temporary and permanent relocation of ticket validating gates and ticket selling equipment listed in Appendix C to Annex II to this Schedule by the Prestige Contractor or such other person as LUL elects, at no cost to the Infraco by the date specified in such Appendix provided that any Supporting Services in relation thereto shall be procured by Infraco at no cost to LUL.
8.6 To the extent that LUL is able to procure from the Prestige Contractor or such other person as LUL elects any temporary and/or permanent relocations which Infraco notifies LUL after the Transfer Date and which are required by Infraco to perform its obligations under this Schedule and Schedule 2.1 ( Service Outputs ) of the Contract, Infraco shall reimburse LUL for all costs and expenses reasonably incurred by LUL to implement such requirements. Subject to paragraphs 8.8 and 8.9, any Supporting Services in relation thereto shall be procured by Infraco at no cost to LUL.
8.7 LUL shall notify Infraco if it becomes aware that it will not be able to meet any of its procurement obligations under paragraph 8.1, 8.3 or 8.5 ( as applicable ) and the parties shall use their best endeavours to agree: (a) the terms for compensating Infraco for any Increased Infraco Cost; and

(b) any changes to Schedules 2.1 ( Service Outputs ), 2.2 ( Line Specific Performance Measures ) and the Fourth Schedule and the Performance Measurement Code, to account for the effect on Infraco of such failure to meet those obligations.
8.7A Where the parties agree in accordance with paragraph 8.7, LUL shall not be in breach of its obligations under paragraph 8.1, 8.3 or 8.5 ( as applicable ). For the avoidance of doubt, if the parties fail to agree such changes and LUL fails to meet its procurement obligations under paragraphs 8.1, 8.3 or 8.5, there will be an LUL Breach.
8.8 Where Infraco fails to carry out and/or perform any Supporting Services, then to the extent of such failure, LUL shall not be in breach of its procurement obligations to which those Supporting Services relate.
8.9 Where any Supporting Services can only be reasonably carried out and/or performed by SSL or BCV, LUL shall, in accordance with clause 13.2 ( Contract Management and LUL Assistance ) of the Contract, provide assistance to Infraco in procuring such Supporting Services provided that Infraco shall reimburse LUL for all costs and expenses reasonably incurred by LUL in providing such assistance.
9 For the avoidance of doubt, the obligations in this Schedule 1.3 ( unless specifically provided otherwise in this Schedule 1.3 ) are in relation to: (a) the JNP Network; and

(b) such other parts of the LUL Network as are reasonably ancillary or adjacent to the JNP Network provided that such ancillary or adjacent parts shall not be materially more than the JNP Network.

ANNEX 1

Part I

1. Under the Prestige Contract


Clause Reference

Clause Heading


18.3.8

Rights and Obligations of LT ( Access and Consents )


18.5(b) and 18.5(d)

Rights and Obligations of LT ( Utilities )
2. Under the schedules to the Prestige Contract


Schedule

Paragraph Number


3.1.8 - Information

7.7, 7.8, 7.9, 7.10, 7.12, 7.13 and 7.14
3. Under the Power Service Contract


Clause Reference

Clause Heading


6.10

Testing


7.9

New or altered works, plant, equipment, practices and procedures


17.3 and 17.4

Repair and other obligations


24.4

Training ( save that Infraco shall only be required to provide the number of training places for employees and sub-contractors of the Power Service Contractor on those training courses listed in Appendix A to Annex III )
4. Under the schedules to the Power Service Contract


Schedule

Paragraph Number


5.1 - Performance Specification

2.1.4, 2.1.6.6, 2.1.7.3, 2.2.2.1(iv), 2.2.6.3, 2.3.4, 2.3.7, 2.3.5.9, 2.4.3, 2.4.5.5, 2.6.4.1, 4.1.1(a), 4.1.3, 10.1, 10.2.3, 10.2.4, 10.2.5, 10.4.8 and 10.12


6.9 - Testing for Breach of Technical Parameters

Whole Schedule


18.11 - Access Rights

1.(b), 1.(c) ( but not in respect of parking areas ), 1.(e), 1.(f), 1.(g), 2.14 ( save that Infraco shall only be required to provide the number of training places for employees and sub-contractors of the Power Service Contractor on those training courses listed in Appendix A to Annex III ) and 4.1 ( but not in respect of the right to carry out audits or checks ), 4.2, 4.4, 4.5 and 4.6


23.16 - Adoption Procedures

5


43.3 - Contract Management

6.1 and 6.2
5. Under schedule 28A of the Power Service Contract


Dependency Number

Subject


Schedule 28A: 001

Method Statements, Drawings and Documentation


Schedule 28A: 001A

Approvals/Review


Schedule 28A: 002

Circulation of Method Statements


Schedule 28A: 012

Track Isolation ( Interface Switching )


Schedule 28A: 016

Works Trains ( except to the extent such trains are requested for the periods of Engineering Hours ( as such term is defined in the Power Service Contract ) which follow Traffic Hours ( as such term is defined in the Power Service Contract ) beginning on a Friday, Saturday or Sunday and then only to the extent that such obligation relates to the JNP Network )


Schedule 28A: 028

Testing


Schedule 28A: 032

Signalling System


Schedule 28A: 033

Secure Location on Temporary Basis


Schedule 28A: 051

Train Characteristics ( apart from timetabling which remains with LUL )


Schedule 28A: 076

Asbestos etc.


Schedule 28A: 082

Welfare Facilities


Schedule 28A: 093

Approval/review powers of LUL


Schedule 28A: 146

DC Track Feeds Protection
6. Under the property related documents of the Power Service Contract


Clause Reference

Property Document


Clauses 5.3, 5.5, 5.6, and 9, Third Schedule

Power Service General Properties Lease ( and of any After Acquired Property Document that is in the form of the General Properties Lease )


3.2, 7.8, 8.2, and 8.5

Power Service Easement ( and of any After Acquired Property Document that is in the form of the Easement )


Paragraph 4.3, 4.5 and 4.6, Third Schedule

Power Service Specific Properties Licence ( and of any After Acquired Property Document that is in the form of the Specific Properties Licence )


Clauses 5.3, 5.5 and 5.6, Third Schedule

After Acquired Property Document that is in the form of the Long Acre Licence
7. Under the Connect Contract


Clause Reference

Clause Heading


6.3(a), 6.3(b), 6.3(c) and 6.3(d)

LUL's Obligations with respect to Telecommunications Licences and Telecommunications Act regulation ( save that Infraco shall not be required to actually submit any Telecommunications Licence application pursuant to clause 6.3(a))


11.3

Training ( save that Infraco shall only be required to provide the number of training places for employees of the Connect Contractor on those training courses listed in Appendix B to Annex III )


12.2A

Health and Safety ( save that Infraco shall only be required to provide assistance where it can not reasonably be provided by LUL )


12.7.4

Fire Precautions ( Sub-Surface Railway Stations ) Regulations 1989
8. Under the schedules to the Connect Contract


Schedule

Paragraph Number


5 - Approvals

Full schedule ( save for paragraph 4.2 )


10 - Performance Specifications, Part 1 ( Radio Specification )

A1.A.2.3 ( but only to the extent that LUL advises Infraco of the malfunction of any Handportables ), A1.A.2.12 ( but only to the extent that LUL advises Infraco of the malfunction of any Train Mobile Units ), A1.2.9.1.A, Appendix 3 to the Radio Specification Part 1 ( A.1.4.1 ), Appendix 3 to the Radio Specification Part 3 ( A.3.3.8 )


10 - Performance Specifications, Part 2 ( Transmission Specification )

A1.1.1.4, A1.1.1.5, A1.1.1.6, B2.6.7.1, B2.6.7.2


40 - LUL Obligations

5.3, 6.2 ( but not in respect of the Access Requirement ), 6.5, 6.6 ( except in respect of the Minimum Engineering Train Requirement to the extent such trains are requested for the periods of Engineering Hours ( as such term is defined in the Master Definitions Agreement ) which follow Traffic Hours ( as such term is defined in the Master Definitions Agreement ) beginning on a Friday, Saturday or Sunday and then only to the extent that such obligation relates to the JNP Network ), 6.7 ( but only to the extent that such obligation relates to the JNP Network ), 6.8, 6.12, 7.1 ( but not in respect of granting access itself ), 11.1, 11.3, 11.4, 11.5, 12.3, 12.5, 12.7, 12.8 and 12.10 ( but only to the extent that such obligation relates to the JNP Network and also save that Infraco shall not be obliged to provide drivers under para 12.10 )


58 - LUL Training

Full schedule ( save that Infraco shall only be required to provide the number of training places for employees of the Connect Contractor on those training courses listed in Appendix B to Annex III )
9. Under the property related documents of the Connect Contract.


Clause Reference

Property Document


Paragraph 5.1, Second Schedule

Connect CER Lease


Paragraphs 1 and 2, Second Schedule

Connect Deed of Grant of Easements


Paragraph 5.1, Second Schedule

CER Lease/CEC Lease ( as defined in the Connect Contract )

Part II

1. Under the Prestige Contract


Clause Reference

Clause Heading


17.10.1 and 17.11

Right to use land or accommodation


18.3.1 and 18.3.7

Rights and Obligations of LT ( Access and Consents )


30.4 and 30.5

Force Majeure


31.7 and 31.8

Extensions of Time


34.2

Reversion and Asset Tenure


35.3

Residual Life of Assets ( Annual Asset Plan )
2. Under the schedules to the Prestige Contract


Schedule

Paragraph Number


1.20 - Access Rights

2.2, 2.5, 6.3, 6.5 and 6.8


2.4 - LUL Sub-System

C.2


3.1.1 - LT Assurance Regime

3.14, 3.18, 3.19 and 3.21


3.2.5 - Access

2.1.2




3.2.6 - Security

2.1.1


3.2.11 - External Parties Interface

3.5 and 3.6


3.3.2 - Design

3.13


3.3.3 - Installation

2.1.1
3. Under the Power Service Contract


Clause Reference

Clause Heading


6.13

Quality of electricity ( Act or omission of an Indirect User )


7.11

Cable Ducts


8.8

Switching and Control Systems ( Control Equipment Initial Works )


8.11

Switching and Control Systems ( Emergency Situation )


9.5

Emergency Power


13A.10, 13A.11 and 13A.12

Extensions of Time


14.4 and 14.10(b)

Safety and Security


15.1A

Other Obligations of the Contractor


15.9

Computer Virus


17A.2

Property Dependencies


18.7, 18.14 and 18.16.2

Information, Planning, Audit and Reporting


23.2

Variations


25.3 and 25.4

Indemnity and Insurances


26.8

Environment ( Environmental Covenants )


26.22

Environment ( Conduct of Claims )


26.25, 26.26 and 26.27

Environment ( Procedure where a claim is made for Remedial Action )


28A.1 and 28A.2

LUL Obligations


31.5 and 31.6

Force Majeure


38.2

Records


41.2

Confidentiality
4. Under the schedules to the Power Service Contract


Schedule

Paragraph Number


5.1 - Performance Specification

2.1.6.7, 2.2.5.7, 2.2.8, 2.3.1.5(i), ( iii ) and (iv), 2.3.5.10, 2.4.5.6, 2.6.7.3, 8.9 (b), 10.9.3, 10.16(c), 10.16(d) and 10.4.6


5.9 - Connection Agreements

8.1, 8.2 and 8.3


7.2.1 - Operation and maintenance regime

3.4.1.1


7.2.2 - Renewal and upgrading regime

6.1.3 and 12.1(d)


8.11 - Operational Log

Full Schedule


9.1 - Emergency Supply Plan

6.3


18.11 - Access Rights

1.(a), 1.(h) and 2.10


20.1 - Deficiency Points

1 ( Part 2 )


23.16 Adoption Procedures

3.1, 3.2, 4.1, 4.2, 4.3, 4.4, 4.5, 4.6, 6.1, 6.3, 6A.1, 6A.2 and 7.1


43.3 - Contract Management

2.4, 9.2, 12.3, 15.1 and 17.2
5. Under Schedule 28A of the Power Service Contract


Dependency Number

Subject


Schedule 28A: 004

Access during Engineering Hours including track possessions


Schedule 28A: 016

Works Trains ( but only to the extent such trains are requested for the periods of Engineering Hours ( as defined in the Power Service Contract ) which follow Traffic Hours ( as defined in the Power Service Contract ) beginning on a Friday, Saturday or Sunday and then only to the extent that such obligation relates to the JNP Network )


Schedule 28A: 037

Studies and Plans


Schedule 28A: 061

Keeping to Programme


Schedule 28A: 083

Power Supplies and Services ( in that Infraco shall not prevent or hinder a PFI Contractor from accessing a Utility )


Schedule 28A: 091

Security Keys/Codes


Schedule 28A: 142

Safety Case


Schedule 28A: 144

Signal Earth Fault Detection


Schedule 28A: 147

Compliance with Contingency Plan
6. Under the Connect Contract


Clause Reference

Clause Heading


12A.8 and 12A.13

Environment


17.4A, 17.5.1 and 17.6.3

Terms of Occupation and Access


30.4 and 30.5

Force Majeure


62A

Interface Works and Services
7. Under the schedules to the Connect Contract


Schedule

Paragraph Number


5 - Approvals

4.2


40 - LUL Obligations

2.1, 2.2, 2.3, 3, 5.2, 5.6, 6.2 ( but only in respect of the Access Requirement ), 6.3, 6.4, 6.6 ( but only in respect of the Minimum Engineering Train Requirement where Engineering Trains are requested for the periods of Engineering Hours ( as defined in the Master Definitions Agreement ) which follow Traffic Hours ( as defined in the Master Definitions Agreement ) beginning on a Friday, Saturday or Sunday and then only to the extent that such obligations relates to the JNP Network ), 6.11, 7.1 ( but only in respect of granting access itself ) and 8.1
8. Under the property related documents of the Connect Contract


Clause Reference

Property Document


Paragraph 23.1, Second Schedule

Connect CER Lease


Paragraph 23.1, Second Schedule

CER lease/CEC lease ( as defined in the Connect Contract )


Clause 5.22

Specific Licence to Occupy ( as defined in the Connect Contract )

Part III

Properties not contained in the Premises in respect of which Infraco is to undertake obligations



PFI Contract

Relevant Provision to be undertaken by Infraco

Property Name

Property Identification ( e.g. Plan reference )
No properties in this category

ANNEX II

Appendix A


Location
Works and Services
PFI Completion Date

Non-Traction

Swiss Cottage
Supply for escalator DC to AC conversion
45 kW
13 th November 2004

Swiss Cottage
Supply for escalator DC to AC conversion
45 kW
13 th November 2004

Waterloo
Supply for escalator DC to AC conversion
55 kW
13 th November 2004 or if Jubilee Line Extension transformer room can meet requirement, 26 th April 2003

Waterloo
Supply for escalator DC to AC conversion
55 kW
13 th November 2004 or if Jubilee Line Extension transformer room can meet requirement, 26 th April 2003

Waterloo
Supply for escalator DC to AC conversion
110 kW
13 th November 2004

Waterloo
Supply for escalator DC to AC conversion
55 kW
12 th November 2005

London Bridge
Supply for escalator DC to AC conversion
55 kW
13 th November 2004 or if Jubilee Line Extension transformer room can meet requirement, 26 th April 2003

London Bridge
Supply for escalator DC to AC conversion
55 kW
10 th November 2007

London Bridge
Supply for escalator DC to AC conversion
55 kW
8 th November 2008

Archway
Supply for escalator DC to AC conversion
55 kW
11 th December 2004

Archway
Supply for escalator DC to AC conversion
55 kW
11 th December 2004

Balham
Supply for escalator DC to AC conversion
90 kW
13 th November 2004

Camden Town
Supply for escalator DC to AC conversion
50 kW
30 th March 2003

Camden Town
Supply for escalator DC to AC conversion
50 kW
30 th March 2003

Clapham Common
Supply for escalator DC to AC conversion
50 kW
30 th March 2003

Clapham Common
Supply for escalator DC to AC conversion
50 kW
8 th November 2003

Clapham North
Supply for escalator DC to AC conversion
50 kW
30 th March 2003

Clapham North
Supply for escalator DC to AC conversion
50 kW
8 th November 2003

Clapham South
Supply for escalator DC to AC conversion
55 kW
30 th March 2003

Clapham South
Supply for escalator DC to AC conversion
55 kW
8 th November 2003

Colliers Wood
Supply for escalator DC to AC conversion
50 kW
30 th March 2003

Colliers Wood
Supply for escalator DC to AC conversion
50 kW
8 th November 2003

Old Street
Supply for escalator DC to AC conversion
55 kW
11 th October 2003

Old Street		 Supply for escalator DC to AC conversion
55 kW
10 th November 2007

Oval
Supply for escalator DC to AC conversion
50 kW
30 th March 2003

Oval
Supply for escalator DC to AC conversion
50 kW
13 th November 2004

South Wimbledon
Supply for escalator DC to AC conversion
50 kW
30 th March 2003

South Wimbledon
Supply for escalator DC to AC conversion
50 kW
8 th November 2003

Stockwell
Supply for escalator DC to AC conversion
50 kW
25 th June 2005

Stockwell
Supply for escalator DC to AC conversion
50 kW
25 th June 2005

Stockwell
Supply for escalator DC to AC conversion
50 kW

24th June 2006


Tooting Bec
Supply for escalator DC to AC conversion
45 kW
8 th November 2003

Tooting Bec
Supply for escalator DC to AC conversion
45 kW
13 th November 2004

Tooting Broadway
Supply for escalator DC to AC conversion
50 kW
30 th March 2003

Tooting Broadway
Supply for escalator DC to AC conversion
50 kW
8 th November 2003

Tooting Broadway
Supply for escalator DC to AC conversion
50 kW
13 th November 2004

Manor House
Supply for escalator DC to AC conversion
50 kW
25 th June 2005

Caledonian Road
Supply for escalator DC to AC conversion
140 kW
5 th February 2005

Point Heaters

Stanmore
AC supply for point heaters
10 kW
1 st March 2003

Edgware
AC supply for point heaters
15 kW
1 st March 2003

Golders Green
AC supply for point heaters
25 kW
11 th October 2003

High Barnet
AC supply for point heaters
10 kW
1 st March 2003

Morden
AC supply for point heaters
25 kW
11 th October 2003

Arnos Grove
AC supply for point heaters
10 kW
30 th March 2003

Oakwood
AC supply for point heaters
30kW
30 th March 2003

Cockfosters
AC supply for point heaters
32 kW
30 th March 2003

MIP Lifts

Morden
30 kW Supply for MIP lift
31 st March 2004 or if REC supplier can meet requirement, 26 th April 2003

Golders Green
30 kW Supply for MIP lift
11 th December 2004

Edgware
30 kW Supply for MIP lift		 17 th October 2009

Hounslow East
30 kW Supply for MIP lift
September 2003 or if REC supplier can meet requirement, 26 th April 2003

Oakwood
30 kW Supply for MIP lift
29 th April 2006

Acton Town
30 kW Supply for MIP lift
11 th October 2003

Signalling Supplies

Jubilee Line
Westminster to Stanmore
8 kW at each station on the section
25 th June 2007

Northern Line
Morden to Edgware / High Barnet
8 kW at each station on the line
27 th June 2009

Traction

Jubilee Line
Stratford to Stanmore
16% increase in power demand above 2001 figures
11 th October 2008

Northern Line
Morden to Kennington
3% increase in power demand above 2001 figures
16 th October 2010

Northern Line
Kennington to Camden Town ( via Bank )
6% increase in power demand above 2001 figures
16 th October 2010

Northern Line
Kennington to Camden Town ( via Charing Cross )
6% increase in power demand above 2001 figures
16 th October 2010

Northern Line
Camden Town to Edgware
6% increase in power demand above 2001 figures
16 th October 2010

Northern Line
Camden Town to Finchley Central
6% increase in power demand above 2001 figures
16 th October 2010

Northern Line
Finchley Central to High Barnet
6% increase in power demand above 2001 figures
16 th October 2010

Northern Line
Finchley Central to Mill Hill East
6% increase in power demand above 2001 figures
16 th October 2010

Piccadilly Line
Cockfosters to Acton Town
7% increase in power demand above 2001 figures
20 th July 2013

Piccadilly Line
Acton Town to Heathrow 1,2,3
7% increase in power demand above 2001 figures
20 th July 2013

Piccadilly Line
Acton Town to Rayners Lane
7% increase in power demand above 2001 figures
20 th July 2013

Other - Depot Traction Supplies

Stratford Market Depot
Percentage power increase of 33% above 2001 figures
11 th October 2008

Cockfosters Depot
Percentage power increase of 15% above 2001 figures
20 th July 2013

Appendix B

Band width/Transmission

1. Northern Line Signalling Requirements

From
To
PFI Completion Date
Qty/ Circuit Type

Highgate Control
High Barnet
5 th February 2007
2 x X21 64KB/S

Highgate Control
Finchley Central
5 th February 2007
2 x X21 64KB/S

Highgate Control
Edgware
5 th February 2007
2 x X21 64KB/S

Highgate Control
Golders Green
5 th February 2007
2 x X21 64KB/S

Highgate Control
Camden Town
5 th February 2007
2 x X21 64KB/S

Highgate Control
Kennington
5 th February 2007
2 x X21 64KB/S

Highgate Control
Morden
5 th February 2007
2 x X21 64KB/S





Finchley Central
High Barnet
25 th June 2005
2 x X21 64KB/S

Finchley Central
Totteridge & Whetstone
25 th June 2005
2 x X21 64KB/S

Finchley Central
Woodside Park
25 th June 2005
2 x X21 64KB/S

Finchley Central
West Finchley
25 th June 2005
2 x X21 64KB/S

Finchley Central
Mill Hill
25 th June 2005
2 x X21 64KB/S

Finchley Central
East Finchley
25 th June 2005
2 x X21 64KB/S

Finchley Central
Highgate
25 th June 2005
2 x X21 64KB/S

Finchley Central
Archway
25 th June 2005
2 x X21 64KB/S

Finchley Central
Tufnell Park
25 th June 2005
2 x X21 64KB/S

Finchley Central
Kentish Town
25 th June 2005
2 x X21 64KB/S





Golders Green
Edgware
25 th June 2005
2 x X21 64KB/S

Golders Green
Burnt Oak
25 th June 2005
2 x X21 64KB/S

Golders Green		 Colindale
25 th June 2005
2 x X21 64KB/S

Golders Green
Hendon Central
25 th June 2005
2 x X21 64KB/S

Golders Green
Brent Cross
25 th June 2005
2 x X21 64KB/S

Golders Green
Hampstead
25 th June 2005
2 x X21 64KB/S

Golders Green
Belsize Park
25 th June 2005
2 x X21 64KB/S

Golders Green
Chalk Farm
25 th June 2005
2 x X21 64KB/S





Camden Town
Mornington Crescent
25 th June 2005
2 x X21 64KB/S

Camden Town
Euston
25 th June 2005
2 x X21 64KB/S

Camden Town
Warren Street
25 th June 2005
2 x X21 64KB/S

Camden Town
Goodge Street
25 th June 2005
2 x X21 64KB/S

Camden Town
Tottenham Court Road
25 th June 2005
2 x X21 64KB/S

Camden Town
Leicester Square
25 th June 2005
2 x X21 64KB/S

Camden Town
Charing Cross
25 th June 2005
2 x X21 64KB/S

Camden Town
Embankment
25 th June 2005
2 x X21 64KB/S

Camden Town
Euston City
25 th June 2005
2 x X21 64KB/S

Camden Town
Kings Cross
25 th June 2005
2 x X21 64KB/S

Camden Town
Angel
25 th June 2005
2 x X21 64KB/S

Camden Town
Old Street
25 th June 2005
2 x X21 64KB/S

Camden Town
Moorgate
25 th June 2005
2 x X21 64KB/S

Camden Town
Bank
25 th June 2005
2 x X21 64KB/S





Kennington
Elephant and Castle
25 th June 2005
2 x X21 64KB/S

Kennington
Borough
25 th June 2005
2 x X21 64KB/S

Kennington
London Bridge
25 th June 2005
2 x X21 64KB/S

Kennington
Waterloo
25 th June 2005
2 x X21 64KB/S





Morden
Oval
25 th June 2005
2 x X21 64KB/S

Morden
Stockwell
25 th June 2005
2 x X21 64KB/S

Morden
Clapham North
25 th June 2005
2 x X21 64KB/S

Morden
Clapham Common
25 th June 2005
2 x X21 64KB/S

Morden
Clapham South
25 th June 2005
2 x X21 64KB/S

Morden
Balham
25 th June 2005
2 x X21 64KB/S

Morden
Tooting Bec
25 th June 2005
2 x X21 64KB/S

Morden
Tooting Broadway
25 th June 2005
2 x X21 64KB/S

Morden
Colliers Wood
25 th June 2005
2 x X21 64KB/S

Morden
South Wimbledon
25 th June 2005
2 x X21 64KB/S




2. Jubilee Line Signalling Requirements

From
To
PFI Completion Date
Qty/ Circuit Type

Neasden ( control )
Stanmore
27 th May 2006
2 x X21 64KB/S

Neasden ( control )
Wembley Park
27 th May 2006
2 x X21 64KB/S

Neasden ( control )
Neasden
27 th May 2006
2 x X21 64KB/S

Neasden ( control )
Willesden Green
27 th May 2006
2 x X21 64KB/S

Neasden ( control )
West Hampstead
27 th May 2006
2 x X21 64KB/S

Neasden ( control )
Baker Street
27 th May 2006
2 x X21 64KB/S

Neasden ( control )
Green Park
27 th May 2006
2 x X21 64KB/S

Neasden ( control )
Waterloo
27 th May 2006
2 x X21 64KB/S

Neasden ( control )
London Bridge
27 th May 2006
2 x X21 64KB/S

Neasden ( control )
Canary Wharf
27 th May 2006
2 x X21 64KB/S

Neasden ( control )
North Greenwich
27 th May 2006
2 x X21 64KB/S

Neasden ( control )
Stratford
27 th May 2006
2 x X21 64KB/S





Stanmore
Cannons Park
27 th May 2006
2 x X21 64KB/S

Stanmore
Queensbury
27 th May 2006
2 x X21 64KB/S





Wembley Park
Kingsbury
27 th May 2006
2 x X21 64KB/S





Neasden
Dollis Hill
27 th May 2006
2 x X21 64KB/S





Willesden Green
Kilburn
27 th May 2006
2 x X21 64KB/S

Willesden Green
Finchley Road
27 th May 2006
2 x X21 64KB/S

Willesden Green		 Swiss Cottage
27 th May 2006
2 x X21 64KB/S





Baker Street
St John's Wood
27 th May 2006
2 x X21 64KB/S

Baker Street
Bond Street
27 th May 2006
2 x X21 64KB/S





Green Park
Westminster
27 th May 2006
2 x X21 64KB/S





Waterloo
Southwark
27 th May 2006
2 x X21 64KB/S





London Bridge
Bermondsey
27 th May 2006
2 x X21 64KB/S

London Bridge
Canada Water
27 th May 2006
2 x X21 64KB/S





North Greenwich
Canning Town
27 th May 2006
2 x X21 64KB/S





Stratford
West Ham
27 th May 2006
2 x X21 64KB/S


2. Jubilee Line Signalling Requirements

3. Piccadilly Signalling Requirements
LUL have assumed 2 x X21 64KB/S circuits for 51 Piccadilly line stations, which LUL will be able to procure from the CONNECT Contractor from 23 rd July 2005.
Transmission Requirements

Region
Sub Region
From
To
PFI
Completion Date
Circuit Type

Central






Central 1



Tottenham Court Road
Neasden Depot
19 th August 2006
Dual Redundant X21 64KB/S



Tottenham Court Road
Goodge Street
6 th February 2010
Dual Redundant X21 64KB/S



Tottenham Court Road
Angel
19 th August 2006
Dual Redundant X21 64KB/S



Tottenham Court Road
Euston
2 nd February 2008
Dual Redundant X21 64KB/S



Tottenham Court Road
Camden Town
2 nd February 2008
Dual Redundant X21 64KB/S



Tottenham Court Road
Old Street
2 nd February 2008
Dual Redundant X21 64KB/S



Tottenham Court Road
Mornington Crescent
3 rd February 2007
Dual Redundant X21 64KB/S


Central 2



Westminster
Neasden Depot
18 th August 2007
Dual Redundant X21 64KB/S*



Westminster
Leicester Square
18 th August 2007
Dual Redundant X21 64KB/S



Westminster
Green Park
16 th August 2008
Dual Redundant X21 64KB/S



Westminster
Knightsbridge
8 th November 2008
Dual Redundant X21 64KB/S



Westminster
Covent Garden
25 th July 2009
Dual Redundant X21 64KB/S



Westminster
Russell Square
8 th November 2008
Dual Redundant X21 64KB/S



Westminster
Hyde Park Corner
14 th November 2009
Dual Redundant X21 64KB/S

Western






Western 1



Hounslow East
Neasden Depot
12 th November 2005
Dual Redundant X21 64KB/S



Hounslow East
Heathrow T4
27 th June 2009
Dual Redundant X21 64KB/S



Hounslow East
Heathrow 123
26 th April 2008
Dual Redundant X21 64KB/S



Hounslow East
Hatton Cross
17 th October 2009
Dual Redundant X21 64KB/S



Hounslow East
Hounslow West
19 th July 2008
Dual Redundant X21 64KB/S



Hounslow East
Hounslow Central
12 th November 2005
Dual Redundant X21 64KB/S


Western 2



Osterley
Neasden Depot
23 rd July 2005
Dual Redundant X21 64KB/S



Osterley
Boston Manor
23 rd July 2005
Dual Redundant X21 64KB/S



Osterley
South Ealing
23 rd July 2005
Dual Redundant X21 64KB/S



Osterley
Northfields
23 rd July 2005
Dual Redundant X21 64KB/S



Osterley
Acton Town
23 rd July2005
Dual Redundant X21 64KB/S



Osterley
Ealing Common
23 rd July 2005
Dual Redundant X21 64KB/S


Western 3



North Ealing
Neasden Depot
23 rd July 2005
Dual Redundant X21 64KB/S



North Ealing
South Harrow
23 rd July 2005
Dual Redundant X21 64KB/S



North Ealing
Sudbury Hill
23 rd July 2005
Dual Redundant X21 64KB/S



North Ealing
Sudbury Town
23 rd July 2005
Dual Redundant X21 64KB/S



North Ealing
Park Royal
23 rd July 2005
Dual Redundant X21 64KB/S



North Ealing
Alperton
23 rd July 2005
Dual Redundant X21 64KB/S

Southern






Southern 1



Colliers Wood
Neasden Depot
23 rd July 2005
Dual Redundant X21 64KB/S



Colliers Wood
Morden
23 rd July 2005
Dual Redundant X21 64KB/S



Colliers Wood
Tooting Broadway
6 th February 2010
Dual Redundant X21 64KB/S



Colliers Wood
Tooting Bec
25 th July 2009
Dual Redundant X21 64KB/S



Colliers Wood
Balham
9 th January 2010
Dual Redundant X21 64KB/S


Southern 2



Kennington
Neasden Depot
23 rd July 2005
Dual Redundant X21 64KB/S



Kennington
Borough
23 rd July 2005
Dual Redundant X21 64KB/S



Kennington
Clapham South
17 th October 2009
Dual Redundant X21 64KB/S



Kennington
Clapham Common
14 th November 2009
Dual Redundant X21 64KB/S



Kennington
Stockwell
23 rd July 2005
Dual Redundant X21 64KB/S



Kennington
Clapham North
14 th November 2009
Dual Redundant X21 64KB/S
Kennington
Oval
19 th September 2009
Dual Redundant X21 64KB/S


Southern 3



Waterloo
Neasden Depot
26 th April 2008
Dual Redundant X21 64KB/S



Waterloo
London Bridge
6 th February 2010
Dual Redundant X21 64KB/S



Waterloo
Southwark
6 th February 2010
Dual Redundant X21 64KB/S



Waterloo
Bermondsey
9 th January 2010
Dual Redundant X21 64KB/S



Waterloo
Canada Water
12 th December 2009
Dual Redundant X21 64KB/S


Southern 4



Canary Wharf
Neasden Depot
31 st March 2009
Dual Redundant X21 64KB/S



Canary Wharf
North Greenwich
31 st March 2009
Dual Redundant X21 64KB/S



Canary Wharf
Canning Town
17 th October 2009
Dual Redundant X21 64KB/S



Canary Wharf
West Ham
6 th February 2010
Dual Redundant X21 64KB/S



Canary Wharf
Stratford
6 th February 2010
Dual Redundant X21 64KB/S

Northern 1






Northern 11



Brent Cross
Neasden Depot
23 rd July 2005
Dual Redundant X21 64KB/S



Brent Cross
Hendon Central
9 th December 2006
Dual Redundant X21 64KB/S



Brent Cross
Edgware
25 th July 2009
Dual Redundant X21 64KB/S



Brent Cross
Burnt Oak
23 rd July 2005		 Dual Redundant X21 64KB/S



Brent Cross
Colindale
16 th September 2006
Dual Redundant X21 64KB/S


Northern 12



Golders Green
Neasden Depot
23 rd July 2005
Dual Redundant X21 64KB/S



Golders Green
Hampstead
16 th September 2006
Dual Redundant X21 64KB/S



Golders Green
Belsize Park
19 th August 2006
Dual Redundant X21 64KB/S



Golders Green
Chalk Farm
12 th November 2005
Dual Redundant X21 64KB/S


Northern 13



Willesden Green
Neasden Depot
25 th June 2005
Dual Redundant X21 64KB/S



Willesden Green
St John's Wood
25 th June 2005
Dual Redundant X21 64KB/S



Willesden Green
West Hampstead
25 th June 2005
Dual Redundant X21 64KB/S



Willesden Green
Kilburn
25 th June 2005
Dual Redundant X21 64KB/S



Willesden Green
Swiss Cottage
4 th February 2006
Dual Redundant X21 64KB/S



Willesden Green
Finchley Road
14 th October 2006
Dual Redundant X21 64KB/S








Northern 14



Neasden
Neasden Depot
20 th August 2005
Dual Redundant X21 64KB/S



Neasden
Queensbury
31 st January 2009
Dual Redundant X21 64KB/S



Neasden
Wembley Park
20 th August 2005
Dual Redundant X21 64KB/S



Neasden
Kingsbury
14 th November 2009
Dual Redundant X21 64KB/S



Neasden
Cannons Park
8 th November 2008
Dual Redundant X21 64KB/S



Neasden
Stanmore
6 th February 2010
Dual Redundant X21 64KB/S



Neasden
Dollis Hill
5 th February 2007
Dual Redundant X21 64KB/S

Northern 2






Northern 21



Bounds Green
Neasden Depot
31 st March 2005
Dual Redundant X21 64KB/S



Bounds Green
Cockfosters
14 th October 2006
Dual Redundant X21 64KB/S



Bounds Green
Oakwood
27 th May 2006
Dual Redundant X21 64KB/S



Bounds Green
Arnos Grove
31 st March 2005
Dual Redundant X21 64KB/S



Bounds Green
Southgate
13 th October 2007
Dual Redundant X21 64KB/S



Bounds Green
Wood Green
25 th June 2005
Dual Redundant X21 64KB/S


Northern 22



Finsbury Park
Neasden Depot
23 rd July 2005
Dual Redundant X21 64KB/S



Finsbury Park
Manor House
23 rd July 2005
Dual Redundant X21 64KB/S



Finsbury Park
Holloway Road
23 rd July 2005
Dual Redundant X21 64KB/S



Finsbury Park
Arsenal
29 th April 2006
Dual Redundant X21 64KB/S



Finsbury Park
Caledonian Road
12 th November 2005
Dual Redundant X21 64KB/S



Finsbury Park
Turnpike Lane
13 th October 2005
Dual Redundant X21 64KB/S


Northern 23



West Finchley
Neasden Depot
29 th April 2006
Dual Redundant X21 64KB/S



West Finchley
High Barnet
6 th February 2010
Dual Redundant X21 64KB/S



West Finchley
Archway
29 th April 2006
Dual Redundant X21 64KB/S



West Finchley
Totteridge and Whetstone
14 th October 2006
Dual Redundant X21 64KB/S



West Finchley
Woodside Park
8 th December 2007
Dual Redundant X21 64KB/S



West Finchley
Highgate
2 nd February 2008
Dual Redundant X21 64KB/S


Northern 24



Finchley Central
Neasden Depot
25 th June 2005
Dual Redundant X21 64KB/S



Finchley Central
Mill Hill East
14 th October 2006
Dual Redundant X21 64KB/S



Finchley Central
Tufnell Park
25 th June 2005
Dual Redundant X21 64KB/S



Finchley Central
Kentish Town
28 th May 2005
Dual Redundant X21 64KB/S



Finchley Central
East Finchley
9 th December 2006
Dual Redundant X21 64KB/S

Required Programme for the Provision of Bandwidth


Item

PFI
Completion Date


Relocation of station radio and leaky feeder as per Station Modernisation Programme

When applicable
Hand-portable radio handsets, fixed mobiles and despatcher units

Item
PFI
Completion Date

Handportables complete with all necessary accessories 125
12 th November 2005

Handportables for 12 new Jubilee Line Trains 12
12 th November 2005

Fixed Mobile 9
12 th November 2005

Fixed Mobile for 12 new Jubilee Line Trains 24
12 th November 2005

Dispatcher Unit 1
12 th November 2005
Applications

Not specified

Appendix C

Gate Movements in respect of Escalator Replacements


Station
No. of Gate Relocations
Start on Site Date
PFI Completion Date

Clapham South - Replacement (E1)
3
1 st April 2005
20 th August 2005

Colliers Wood - Replacement (E3)
6
25 th May 2003
19 th July 2003

Knightsbridge - Replacement (E1)
3
1 st June 2003
30 th September 2003

Clapham Common - Replacement (E1)
7
1 st April 2009
25 th July 2009

Archway - Replacement (E1)
5
30 th May 2004
16 th October 2004

Swiss Cottage - Replacement (E1)
5
1 st April 2003
19 th July 2003

Waterloo - Replacement (E1)
3
1 st May 2005
17 th September 2005

Camden Town - Replacement (E1)
8
14 th October 2007
2 nd Februray 2008

London Bridge - Replacement (E2)
3
26 th July 2009
12 th December 2009

Tooting Broadway - Replacement (E3)
3
1 st April 2003
19 th July 2003

South Wimbledon - Replacement (E3)
5
1 st April 2005
20 th August 2005

Clapham South - Replacement (E3)
3
30 th May 2004
16 th October 2004

Knightsbridge - Replacement (E2)
3
14 th September 2003
3 rd January 2004

Clapham Common - Replacement (E3)
3
5 th February 2006
27 th May 2006

Colliers Wood - Replacement (E1)
6
2 nd March 2003
28 th February 2004

Archway - Replacement (E2)
6
1 st April 2005
31 st March 2006

Knightsbridge - Replacement (E3)
3
1 st April 2005
31 st March 2006

Swiss Cottage - Replacement (E3)
5
2 nd March 2003
28 th February 2004

Waterloo - Replacement (E2)
3
9 th November 2008
14 th November 2009

Camden Town - Replacement (E2)
15
30 th May 2004
28 th May 2005

South Wimbledon - Replacement (E3)
5
2 nd March 2003
28 th February 2004
Tooting Broadway - Replacement (E3)
3
2 nd March 2003
28 th February 2004

Euston - Replacement (E3)
3
2 nd March 2003
28 th February 2004

Old Street - Replacement (E2)
3
2 nd March 2003
28 th February 2004

Oval - Replacement (E1)
9
2 nd March 2003
28 th February 2004

Stockwell - Replacement (E1)
3
2 nd March 2003
28 th February 2004

Balham - Replacement (E1)
3
2 nd March 2003
28 th February 2004

Tooting Bec - Replacement (E1)
3
2 nd March 2003
28 th February 2004

Knightsbridge - Replacement (E4)
3
2 nd March 2003
28 th February 2004

Waterloo - Replacement (E3)
3
29 th February 2004
5 th March 2005

Waterloo - Replacement (E7)
3
29 th February 2004
5 th March 2005

Tooting Broadway - Replacement (E2)
3
29 th February 2004
5 th March 2005

Knightsbridge - Replacement (E6)
3
29 th February 2004
5 th March 2005

Green Park - Replacement (E9)
3
29 th February 2004
5 th March 2005

Euston - Replacement (E6)
3
29 th February 2004
5 th March 2005

Oval - Replacement (E2)
9
29 th February 2004
5 th March 2005

Balham - Replacement (E3)
3
29 th February 2004
5 th March 2005

Tooting Bec - Replacement (E3)
3
29th February 2004
5 th March 2005

Stockwell - Replacement (E2)
3
29 th February 2004
5 th March 2005

Waterloo - Replacement (E8)
3		 29 th February 2004
5 th March 2005

Green Park - Replacement ( E10 )
3
29 th February 2004
5 th March 2005

Euston - Replacement (E7)
3
6 th March 2005
4 th March 2006

Green Park - Replacement ( E11 )
3
6 th March 2005
4 th March 2006

Stockwell - Replacement (E4)
5
6 th March 2005
4 th March 2006

Euston - Replacement (E5)
5
6 th March 2005
4 th March 2006

Euston - Replacement (E8)
5
6 th March 2005
4 th March 2006

Euston - Replacement (E1)
3
5 th March 2006
3 rd March 2007

Euston - Replacement (E2)
3
4 th March 2007
1 st March 2008

London Bridge - Replacement (E3)
3
4 th March 2007
1 st March 2008

Old Street - Replacement (E1)
3
4 th March 2007
1 st March 2008

Euston - Replacement (E4)
3
2 nd March 2008
28 th February 2009

London Bridge - Replacement (E3)
3
2 nd March 2008
28 th February 2009

Green Park - Replacement (E8)
3
2 nd March 2008
28 th February 2009

Green Park - Replacement (E4)
2
1 st March 2009
6 th March 2010

Turnpike Lane - Replacement (E3)
2
1 st March 2009
6 th March 2010


Gate Movements in respect of Station Modernisation/Refurbishments

1. Jubilee Line


Affected Station
No. of Gate Relocations
Start on Site Date
PFI Completion Date - last day of month shown
Scope

St John's Wood
1
17 th August 2003
December 2004
temporary movement of ticket barriers during Modernisation

Wembley Park
1
14 th September 2003
May 2005
temporary movement of ticket barriers during Modernisation

Neasden
1
6 th March 2005
September 2005
temporary movement of ticket barriers during Modernisation

Swiss Cottage
1
27 th June 2004
November 2005
temporary movement of ticket barriers during Modernisation

Green Park
1
1 st April 2006
May 2008
temporary movement of ticket barriers during Modernisation

Waterloo
1
18 th September 2005
February 2008
temporary movement of ticket barriers during Modernisation


2. Northern Line


Affected Station
No. of Gate Relocations
Start on Site Date
PFI Completion Date - last day of month shown
Scope

Tufnell Park
1
25 th May 2003
May 2004
temporary movement of ticket barriers during Modernisation

Burnt Oak
1
14 th September 2003
August 2004
temporary movement of ticket barriers during Modernisation

Borough
4
14 th September 2003
August 2004
temporary movement of ticket barriers during Modernisation

Morden
1
9 th November 2003
March 2005
temporary movement of ticket barriers during Modernisation

Kennington
1
27 th April 2003
September 2004
temporary movement of ticket barriers during Modernisation

Brent Cross
1
15 th October 2006
September 2007
temporary movement of ticket barriers during Modernisation

Highgate
1
5 th March 2006
November 2007
temporary movement of ticket barriers during Modernisation

Camden Town
1
25 th June 2006
November 2007
temporary movement of ticket barriers during Modernisation

Euston
16
5 th March 2006


November 2007


temporary movement of ticket barriers during Modernisation

Chalk Farm
1
19 th September 2004
August 2005
temporary movement of ticket barriers during Modernisation

Kentish Town
1
1 st April 2004
August 2005
temporary movement of ticket barriers during Modernisation

Archway
1
6 th March 2005
February 2006
temporary movement of ticket barriers during Modernisation

Belsize Park
1
29 th May 2005
May 2006
temporary movement of ticket barriers during Modernisation

Tottenham Court Road
13
26 th June 2007
February 2009
temporary movement of ticket barriers during Modernisation

Goodge Street
8
7 th December 2008
November 2009
temporary movement of ticket barriers during Modernisation

Leicester Square
15
18 th September 2005		 May 2007
temporary movement of ticket barriers during Modernisation

Waterloo
30
18 th September 2005
February 2008
temporary movement of ticket barriers during Modernisation


3. Piccadilly Line


Affected Station
No. of Gate Relocations
Start on Site Date
PFI Completion Date - last day of month shown
Scope

Manor House
1
2 nd February 2003
June 2004
temporary movement of ticket barriers during Modernisation

Wood Green
1
7 th January 2007
May 2008
temporary movement of ticket barriers during Modernisation

Alperton
1
12 th December 2004
November 2005
temporary movement of ticket barriers during Modernisation

Arsenal
1
29 th May 2005
May 2006
temporary movement of ticket barriers during Modernisation

Bounds Green
1
1 st April 2005
August 2006
temporary movement of ticket barriers during Modernisation

Leicester Square
1
18 th September 2005
May 2007
temporary movement of ticket barriers during Modernisation

Green Park
13
1 st April 2006
May 2008
temporary movement of ticket barriers during Modernisation

Knightsbridge
14
29 th February 2004
November 2005
temporary movement of ticket barriers during Modernisation

Finsbury Park
1
26 th June 2007
November 2008
temporary movement of ticket barriers during Modernisation

Covent Garden
10
14th September 2008
August 2009
temporary movement of ticket barriers during Modernisation


Refurbishments

1. Jubilee Line


Affected Station
No. of Gate Relocations
Start on Site Date
PFI Completion Date - last day of month shown
Scope

Kilburn
1
29 th February 2004
September 2004
temporary movement of ticket barriers during Refurbishment

West Hampstead
1
29 th February 2004
September 2004
temporary movement of ticket barriers during Refurbishment

Willesden Green
1
13 th November 2005
October 2006
temporary movement of ticket barriers during Refurbishment

Dollis Hill
1
29 th April 2007
November 2007
temporary movement of ticket barriers during Refurbishment

Queensbury
1
27 th April 2008
November 2008
temporary movement of ticket barriers during Refurbishment

Kingsbury
1
2 nd February 2008
August 2009
temporary movement of ticket barriers during Refurbishment

Stanmore
1
3 rd May 2009
November 2009
temporary movement of ticket barriers during Refurbishment


2. Northern Line


Affected Station
No. of Gate Relocations
Start on Site Date
PFI Completion Date - last day of month shown
Scope

High Barnet
1
3 rd May 2009
November 2009
temporary movement of ticket barriers during Refurbishment

Edgware
1
25 th May 2008
May 2009
temporary movement of ticket barriers during Refurbishment

Totteridge & Whetstone
1
13 th November 2005
May 2006
temporary movement of ticket barriers during Refurbishment

Colindale
1
11 th December 2005
June 2006
temporary movement of ticket barriers during Refurbishment

Golders Green
1
30 th May 2004
May 2005
temporary movement of ticket barriers during Refurbishment

Stockwell
1
27 th June 2004
June 2005
temporary movement of ticket barriers during Refurbishment

Finchley Road
1
21 st August 2005
July 2006
temporary movement of ticket barriers during Refurbishment

Mill Hill East
1
6 th February 2005
July 2006
temporary movement of ticket barriers during Refurbishment

Finchley Central
1
18 th September 2005
August 2006
temporary movement of ticket barriers during Refurbishment

Hendon Central
1
14 th October 2005
September 2006
temporary movement of ticket barriers during Refurbishment

East Finchley
1
5 th March 2006
September 2006
temporary movement of ticket barriers during Refurbishment

West Finchley
1
30 th April 2006
November 2006
temporary movement of ticket barriers during Refurbishment

Woodside Park
1
4 th March 2007
September 2007
temporary movement of ticket barriers during Refurbishment


3. Piccadilly Line


Affected Station
No. of Gate Relocations
Start on Site Date
PFI Completion Date - last day of month shown
Scope

Heathrow Terminal 4
1
14 th September 2008
August 2009
temporary movement of ticket barriers during Refurbishment

Hatton Cross
1
8 th November 2008
October 2009
temporary movement of ticket barriers during Refurbishment

Arnos Grove
1
12 th October 2003
September 2004
temporary movement of ticket barriers during Refurbishment

Turnpike Lane
1
14 th November 2004
October 2005
temporary movement of ticket barriers during Refurbishment

Hounslow Central
1
1 st May 2005
November 2005
temporary movement of ticket barriers during Refurbishment

Northfields
1
20 th July 2003
June 2004
temporary movement of ticket barriers during Refurbishment

Hounslow West
1
9 th December 2007
November 2008
temporary movement of ticket barriers during Refurbishment

Osterley
1
27 th April 2008
November 2008
temporary movement of ticket barriers during Refurbishment

Russell Square
1
9 th December 2007
November 2008
temporary movement of ticket barriers during Refurbishment

Heathrow Terminals 1,2 & 3
1
7 th January 2007
May 2008
temporary movement of ticket barriers during Refurbishment

Cockfosters
1
13 th November 2005
October 2006
temporary movement of ticket barriers during Refurbishment

South Harrow
1
20 th July 2003
June 2004
temporary movement of ticket barriers during Refurbishment

Acton Town
1
20 th July 2003
June 2004
temporary movement of ticket barriers during Refurbishment

Sudbury Hill
1
25 th July 2004
January 2005
temporary movement of ticket barriers during Refurbishment

South Ealing
1
5 th Janaury 2005
July 2005
temporary movement of ticket barriers during Refurbishment

Sudbury Town
1
14 th September 2003		 August 2004
temporary movement of ticket barriers during Refurbishment

Park Royal
1
6 th February 2005
August 2005
temporary movement of ticket barriers during Refurbishment

Holloway Road
1
1 st April 2004
March 2005
temporary movement of ticket barriers during Refurbishment

Ealing Common
1
17 th October 2004
April 2005
temporary movement of ticket barriers during Modernisation

Boston Manor
1
14 th November 2004
May 2005
temporary movement of ticket barriers during Refurbishment

Caledonian Road
1
12 th December 2004
November 2005
temporary movement of ticket barriers during Refurbishment

Oakwood
1
26 th June 2005
June 2006
temporary movement of ticket barriers during Refurbishment

North Ealing
1
30 th April 2006
November 2006
temporary movement of ticket barriers during Refurbishment

Southgate
1
12 th November 2006
October 2007
temporary movement of ticket barriers during Refurbishment

ANNEX III

Appendix A

1 Infraco shall only be required to provide a maximum aggregate number of 350 training places for employees and sub-contractors of the Power Service Contractor per Contract Year on general safety courses. A place on a general safety course shall, for the purposes of this Appendix A to Annex III, be regarded as a training place booked for an employee or sub-contractor of the Power Service Contractor on any of the following courses: (i) depot track competent;

(ii) site person in charge ( Core/Eng/Depot/Track );

( iii ) track accustomed;

(iv) track competent ( Traffic Hours );

(v) track trolley;

(vi) protection master ( Engineering Hours );

( vii ) fire awareness ( Core Module );

( viii ) fire watch-person ( Module );

(ix) fire warden ( Module );

(x) safety induction ( Contractors ); and

(xi) first aid courses.
2 Infraco shall only be required to provide a maximum aggregate number of 110 training places for employees and sub-contractors of the Power Service Contractor per Contract Year on Machinery Room awareness/permit to enter escalator general level.
3 Infraco shall only be required to provide the training course places described in this Appendix A to Annex III until 31 March 2029.
4 For the avoidance of doubt, the training courses listed in paragraphs 1 and 2 above are references to those training courses more particularly described in the Category 1 Standards for training as the same may be amended, varied, modified or replaced from time to time.

Appendix B

1 The maximum aggregate number of training places which Infraco is required to provide on courses to employees and sub-contractors of the Connect Contractor are listed in the table below. For the avoidance of doubt, references to the training courses listed in the table are references to those training courses which have the same name under the Connect Contract, as the same may be amended, varied, modified or replaced from time to time.



Name of training course to be provided by Infraco to an employee of the Connect Contractor

Course duration
( in days )

Maximum number of training course places which Infraco must provide between 1 April 2002 and 31 March 2003 ( inclusive )

Maximum number of training course places which Infraco must provide between 1 April 2003 and 31 March 2004 ( inclusive )

Average number of training course places which Infraco must provide per Contract Year between 1 April 2004 and 31 March 2020 ( inclusive )


Fire Awareness

1

160

119

16


Safety Induction

1

37

20

4


Site Person In Charge ( SPIC )

1

16

4

4


Track Accustomed

1

64

40

20


Depot Safety

1

34

10

4


M/C rm awareness / permit to enter escalator general level

2

186

91

60


M/C rm awareness / permit to enter lift general level

3

20

20

20


Substation awareness

1

35

16

10


Substation SPIC

2

6

11

10


track trolley

1

59

17

0


track competent ( traffic hours )

1

2

23

20


RAILTRACK PTS

1

34

8

0


Person In Charge Of Work ( PICOW )

4

11

0

0


Handsignalman / Lookout

1

0

0

0


Docklands LR

1

25

7

4


Protection Master ( Traffic )

4

2

20

20


Protection Master ( Engineering )

4

6

23

20


Protection Master ( Depot )

2

5

20

20


Confined Spaces

34

33

20


Access to service routes and disused areas

67

34

20
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