Capital Investment Plan 2009 - Heathrow Airport

Header Information
Project Name:
Name in
Schedule
T2B North West Stands & taxilanes
7205 : T2B NW Stands & Taxilanes
Project Overview, Objectives and Status
Overview:
Description:
Provision of stands and realigned taxiways to the NW of T2B.
Ref. Drawings / Images: Overview Plan
Objectives
BAA: • Increase pier served stand supply.
• Improve airfield allocation
Airline:
As BAA’s
Status:
BAA Lead Team: Airline Engagement: Strategic Solution or DGS/IGS Stage
Capital & Solutions Green Manufacture & Assemble
Project Delivery
Current Control Budget:
Total Capital Budget (Constant Prices): £ 62,100,000
Refer to appendix B for cost information detail.
Time:
Options
Start on Completion on Site:
Operational Use
Commences:
Decision:
Site:
03/2007 27/04/2009 09/2010 09/2010
Refer to appendix C for programme information detail.
Assumptions:
The following points cover the significant delivery assumptions related to this project;
• The scope of T2B NW Stands & Taxilanes Project is to supply, install, test,
commission and handover the Apron works outlined below:
• A new Kilo taxilane cul de sac
• New permanent stands 231, 232 and 233
• Reconfigure as temporary stands 120, 121 and 122.
• Stands 231, 232 and 233 are JW stands which will become pier served.
• The temporary stands are to be configured as follows:
• 120 Medium stand
• 121 J Marsed stand
• 122 JW Remote.
• The project scope also includes for funding of the Bravo taxiway Realignment works.
Please note £3.7m transferred for enabling works and batcher relocation.
• The phases of this project will be delivered on the following dates:
• Stands & new taxilane will open / become operational in Sept 2010.
Note: Assumptions stated here are to aid understanding and are not necessarily exhaustive.
Operational Issues
Financial Revenue and Operational Cost (Opex) Impact:
Revenue / Opex Revenue (+) /
Commentary:
Cost Area: Cost (-) Impact
per Annum:
Op ex Nil To be developed
Internal File Name: 0903XX-CIP 2009 Main Document-V71-IG 48