Capital Investment Plan 2009 - Heathrow Airport

Header Information
Project Name: T2B Phase 1
Name in 4539 : T2B North
Schedule
Project Overview, Objectives and Status
Overview:
Description:
Ref. Drawings / Images:
(Refer to Appendix A)
T2B Phase 1 is the first phase of T2B, providing pier service to
6 stands,
Artists impression showing split phases.
Objectives:
BAA: • Operational efficiency through “toastracking”.
• Service improvement.
• Alliance co-location
Airline:
As BAA’s
Status:
BAA Lead Team: Airline Engagement: Strategic Solution or DGS/IGS Stage
Capital & Solutions Green Scheme Design
Project Delivery
Current Control Budget:
Total Capital Budget (Constant Prices): £95,800,000
Refer to appendix B for cost information detail.
Time:
Brief
Start on Completion on Site:
Operational Use
Commences:
Decision:
Site:
01/2007 06/2008 11/2009 01/2010
Refer to appendix C for programme information detail.
Assumptions:
The following points cover the significant delivery assumptions related to this project;
• T2B is a core element of the Eastern Campus development in meeting the following
strategies:
• Eastern Campus Masterplan – fits with the “toastrack” vision
• Passenger Connectivity – provides safeguarding for a TTS system to be installed
for T2A Phase 2 opening providing T5 equivalence and future proofing for a
cross campus TTS system
• Baggage Strategy – provides safeguarding for a intra pier baggage system
to be installed at a future date
• Key enablers for project delivery are:
• Airline Relocation Programme – the BA move to T5 reduces the stand demand in
T1 such that the Kilo Cul-de-Sac to be closed. This facilitates site establishment
and the commencement of enabling works
• T2B Phase 1 NW Stands and Taxiways – without the stands and taxiways planes
will not be able to use the pier
• T2B Phase 1 NE Stands and Taxiways – without the stands and taxiways planes
will not be able to use the pier
• 10cm Radar re-provision – the new 10cm radar needs to be operational to
facilitate the demolition of the existing 10cm radar at the end of Europier.
Internal File Name: 0903XX-CIP 2009 Main Document-V71-IG 44