Capital Investment Plan 2009 - Heathrow Airport

Header Information
Project Name: Terminal 3 Airline Relocations
Name in 7540 : T3 Office Refurbishment Airline Moves
schedule
BCT No: 7540 CIP ID: ????
Project Overview, Objectives and Status
Overview:
Description:
Ref. Drawings / Images:
(Refer to Appendix A)
This project will provide facilities (primarily office and ramp
accommodation) that support and facilitate the Airline
Relocations Strategy, specifically Step 4, and the collocation of
the oneworld Alliance airlines into Terminal 3.
None
Objectives:
BAA: • Provide facilities that support and facilitate Step 4 of the
Airline Relocations Strategy, and the increased collocation
of the oneworld Alliance airlines into Terminal 3.
• Deliver the spirit and intent of the oneworld
Memorandum of Understanding.
• Provide the oneworld Airline occupiers the opportunity to
operate more efficiently through the provision of
appropriate facilities (standard and location).
Airline:
Airline relocation collocation strategy enabled.
Status:
BAA Lead Team: Airline Engagement: Strategic Solution or DGS/IGS Stage
Capital & Solutions Green ???
Project Delivery
Current Control Budget:
Total Capital Budget (Constant Prices): £8,200,000
Refer to appendix B for cost information detail.
Time:
Brief
Start on Completion on Site:
Decision:
Site:
MM/ YYYY 06/2008
(Enabling works
started 04/2008)
Refer to appendix C for programme information detail.
Operational Use
Commences:
12/2009 01/2009 (Finnair)
02/2009 (British
Airways and Iberia)
Assumptions:
The following points cover the significant delivery assumptions related to this project;
The outline scope includes:-
• The reconfiguration and development of landside and airside office and ramp
accommodation to meet the requirements of the new Terminal 3 occupants (British
Airways, Iberia and Finnair)
• Associated HAL and third party moves to enable these Airline relocations.
The agreed delivery programme has been based on meeting the requirements of Step 4
of the Airline Relocations strategy, and the coordination with Airline IT installations and
Operational Readiness dates. The works involved is largely in non public areas,
therefore, there has been no impact to the terminal operation.
Note: Assumptions stated here are to aid understanding and are not necessarily exhaustive.
Internal File Name: 0903XX-CIP 2009 Main Document-V71-IG 78