Capital Investment Plan 2009 - Heathrow Airport

Header Information
Project Name:
Name in
Schedule
T3 Landside Departures Refurbishment
8510 : Landside Departures 1 st Floor
Project Overview, Objectives and Status
Overview:
Description:
The refurbishment of passenger facing areas in T3 Landside
Departures:
Ref. Drawings / Images: General arrangement plan.
(Refer to Appendix A)
Objectives:
BAA: Improve the passenger experience through landside
departures with an improved passenger flow to security
Airline:
search.
Increase efficiency and experience of passengers going from
check in through to security search.
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): £5,200,000
Refer to appendix B for cost information detail.
Time:
Brief
Start on Completion on Site:
Operational Use
Commences:
Decision:
Site:
10 / 2008 11 / 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 project has a trigger date of 01 April 2011
• It assumed that the majority of work will be done at night with minimal impact on
the operation and retail
Key scope items are:
• New ceiling system (excluding south wing annexe)
• Improved lighting
• New wall linings
• Upgraded way finding
• Repair and polish existing terrazzo floor
• Rationalisation of signs and plasma screens.
Note: Assumptions stated here are to aid understanding and are not necessarily exhaustive.
Operational Issues
Financial Revenue and Operational Cost (Opex) Impact:
Revenue / Opex
Cost Area:
Revenue (+) /
Cost (-) Impact
per Annum:
Commentary:
Internal File Name: 0903XX-CIP 2009 Main Document-V71-IG 101