Capital Investment Plan 2009 - Heathrow Airport

Header Information
Project Name:
Name in
Schedule
Terminal 4 Refurbishment (transfers)
9028 : T4 Additional transfer Security Lanes
Project Overview, Objectives and Status
Overview:
Description:
Refurbish T4 transfers area.
Ref. Drawings / Images: None
(Refer to Appendix A)
Objectives:
BAA: • Improve capacity/efficiency in line with the increase in
airlines moving into T4
Airline:
As BAA’s
Status:
BAA Lead Team: Airline Engagement: Strategic Solution or DGS/IGS Stage
Capital Projects Amber Options Decision
Project Delivery
Current Control Budget:
Total Capital Budget (Constant Prices): £3,000,000
Refer to appendix B for cost information detail.
Time:
Brief
Start on Completion on Site:
Decision:
Options Decision
February 09
Operational Use
Site:
Commences:
TBC October 2009 October 2009
Refer to appendix C for programme information detail.
Assumptions:
The following points cover the significant delivery assumptions related to this project;
The refurbishment of the T4 Transfers area is designed to:
• Provide efficient, uncluttered, light and airy Transfer area
• Ensure a sufficient number of Archway Metal Detectors (AMD’s) & Security lanes to
meet SQR’s.
• Provide the appropriate number of Transfer desks
• Ensure sufficient space is provided for security comb queuing
• Ensure sufficient space is provided for Transfer desk queuing
• Provide sufficient ancillary accommodation for Control Authorities
• Improve passenger experience
• Improve natural Wayfinding
• The materials and finishes proposed should where possible meet the criteria set out
in the Security Standardisation Document
• The area needs to remain operational during the refurbishment
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 143