In that case all you should need to do is work out the "cost" of the West Wales extension as if it were a "stand alone" service (bearing in mind that the timings will need to "fit" at Cardiff so that the incoming Portsmouth service has sufficient time before the next "outgoing" one - to avoid the eastbound service from West Wales setting off from Cardiff without the additional two coaches).
Thanks, that's all I needed to know. I think a 2-hourly Cardiff - Fishguard service would require 3 units, however the round trip takes an odd number of hours, meaning the unit returns to Cardiff in the wrong hour requiring the extension west to be hourly. I think doing this (with the unit only going as far as Carmarthen in the hours it doesn't go to Fishguard) would require 2 more units.
Right first of all
Where do all these 158's come from?
Are these additional trains to the 175 operated hrly service between Cdf and Carmarthan/ 2 hrly to Milford Haven or replacing them?
No matter how hard you try your not going to get anything else out of whats already there without impacting on someone else- rob Peter to pay Paul unless new rolling stock is ordered.
The idea is to introduce new services via the Swansea District line, the existing services (save the daytime Fishguard, which would be replaced by the new service) would remain. I had an idea to free up 6 158s (I've another thread where I'm asking how much it would cost) which involves fitting TDM to class 57s and purchasing the 6 mrk2 DBSOs to run with them. Two 57s and DBSOs would be used on WAG express trains (possiblly releasing some 175s) and 3 57+DBSO sets would replace 4-car 158s on the Birmingham - Holyhead trains. The last DBSO would be part of a spare set. However, now that I've calculated the number of units required, I realise my plan will need modification. The options I'm looking at now are using some mrk3 DVTs as well as the DBSOs or only having the Fishguard - Cardiff aspect of the proposals (thus only requiring 3 158s, allowing the other 3 released by the loco-hauled sets to be used on HOWL, Shrewsbury - Wrexham - Manchester or Holyhead - Llandudno services).
The proposals are based somewhat on the one in the SARPA Media information(budget cuts) thread I contacted you about before, with the new Valleys DMUs replaced with electrification and the pacemaker DMUs replaced with the 3 57+DBSO sets. I'm really hoping the cost of the TDM 57s and the DBSOs will be under £73,310,000 as I'm trying to make the scheme possible within the £600million cost of the heads of the valleys road and, with the information you supplied me with, I estimate the cost of electrification and 15 3-car 377s at £526,690,000. The Newport - Swansea section of electrification comes out as £201,810,000, so if the DFT decide to fund it that could be removed from the cost of my scheme.