Capital Investment Plan 2009 - Heathrow Airport

Header Information
Project Name:
Name in
Schedule
T4 Airline Relocations
6604 : T4 Airline Relocation
Project Overview, Objectives and Status
Overview:
Description:
Office, ramp and CIP accommodation refurbishment to enable
Airline Relocations.
Ref. Drawings / Images: General arrangement plans;
(Refer to Appendix A)
• Ground level
• Mezzanine level
• First floor
• Second floor
Objectives:
BAA: • Enable Airline Relocations
Airline:
As BAA’s
Status:
BAA Lead Team: Airline Engagement: Strategic Solution or DGS/IGS Stage
Capital Projects Amber Construction Decision
Project Delivery
Current Control Budget:
Total Capital Budget (Constant Prices): £27,400,000
Refer to appendix B for cost information detail.
Time:
Brief
Start on Completion on Site:
Operational Use
Commences:
Decision:
Site:
01/2007 10/2008 07/2010 Phased
Refer to appendix C for programme information detail.
Assumptions:
The following points cover the significant delivery assumptions related to this project;
• The scope comprises the refurbishment and reconfiguration of office, ramp and CIP
Lounge accommodation, creating an environment suitable for the airlines and
handlers moving to Terminal 4 from elsewhere at Heathrow.
In summary, the requirements are,
• the creation of extra CIP lounges of circa 14,000sqft,
• the reconfiguration and development of office accommodation including new space
of between 10-20,000sqft
• the reconfiguration and development of ramp accommodation
• Areas are vacated by current tenants in line with an agreed set of dates, based upon
the Heathrow Airline Moves sequence.
• Where possible, the refurbishment of office and ramp accommodation will involve
minimal alterations to existing M&E
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
Commentary:
Internal File Name: 0903XX-CIP 2009 Main Document-V71-IG 123