Capital Investment Plan 2009 - Heathrow Airport

Header Information
Project Name:
Name in
Schedule
Security Standardisation T3 FCC
0002 : T3 Additional Transfer Security Lanes - SQR
Project Overview, Objectives and Status
Overview:
Description:
Ref. Drawings / Images:
(Refer to Appendix A)
Objectives:
BAA:
The project is about:
• Aligning capacity with post airline relocations capacity
requirements.
• Meet the rising numbers of connecting passengers
• Meet DfT security requirements.
• Standardising of finishes and environment across
Heathrow search areas.
• Meet SQR’s for processing passengers.
General arrangement of base option.
Service standard equivalence and SQR’s met.
Airline:
As BAA’s.
Status:
BAA Lead Team: Airline Engagement: Strategic Solution or DGS/IGS Stage
Infrastructure Amber Scheme Design
Project Delivery
Current Control Budget:
Total Capital Budget (Constant Prices): £12,800,000
Refer to appendix B for cost information detail.
Time:
Brief
Start on Completion on Site:
Operational Use
Commences:
Decision:
Site:
02 / 2008 04 / 2009 12 / 2009 12 / 2009
Refer to appendix C for programme information detail.
Assumptions:
The following points cover the significant delivery assumptions related to this project;
• Changes in capacity in terminals due to airline relocations
• Comply with Department for Transport (DfT) requirements
• Achieve a common standard of facility across Heathrow
• Provide additional search lanes, increasing from 5 to 8
• Rationalise staff back of house accommodation to compensate for increased staff
numbers
• Add ticket presentation desks sufficient to safeguard against future changes in
process
• The current airline relocations schedule will remain unchanged and that T3 will go
back to full operation in October 2008
• The staff will work from temporary accommodation whilst their area is being
refurbished.
• DfT requirements will not change.
• There is a requirement for redundancy within the security standardisation guidelines.
Note: Assumptions stated here are to aid understanding and are not necessarily exhaustive.
Internal File Name: 0903XX-CIP 2009 Main Document-V71-IG 109