Capital Investment Plan 2009 - Heathrow Airport

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Appendix A: Overview: Reference Drawing / Image: Proposed Node Flooring Phasing Node 7 02 nd Mar to 13 Th March with stand closure Node 8 19 th May to 23 rd June Nodes 9 and 10 22 nd June to 10 th July with stand closures Nodes 11 and 12 20 th April to 18 th May with stand closures Node 14 18 th May to 8 th June Nodes 1 to 3 19 th May to 16 th June Node 21 only 23 rd Feb to 6 th March Node 20 and 21 9 th March to 21 st April Node 15 and 16 10 th June to 16 th July Node 17 and 19 9 th March to 14 th April Node flooring - Freudenburg Dayshift Nightshift •Aligning of Flooring programme to existing Stand Closures plan •Night working in other areas to minimise impact Proposed Conglomerate Flooring Phasing GL 5 to 25 02 nd Mar to 29 th May GL 25 to 42 29 th May to 1 st July Proposal to close corridor GL 42 to 61 02 nd Mar to 16 th June GL 61 to 64 18 th May to 8 th June with Stand 12 closure Transfers corridor 23 rd Feb to 6 th May Victor Pier Corridor 27 th April to 15 th May With Victor Pier closure Immigration Hall Corridor 22 April to 25 th June Flooring to suit Immigration hall programme Conglomerate flooring phasing •Night work for minimal impact •Day shift where possible to speed project delivery Internal File Name: 0903XX-CIP 2009 Main Document-V71-IG 148
Appendix B: Project Delivery: Cost Information: Project Name: T4 Flooring BCT No.: 8274 OP No.: 23547 AFC Cost Information: All information extracted from February 2009 month end process Base Costs: £3,463,590 83 % On-Cost: £558,692 13 % Risk (R1 Allowance only) £150,000 4 % Total (As entered into Artemis for Feb 09 Month End) £4,172,282 Commentary: Works to be incorporated into adjacent major T4 project to maximise efficiencies. Internal File Name: 0903XX-CIP 2009 Main Document-V71-IG 149
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Capital Investment Plan 2009 (CIP 2
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3.3.2 List of Projects.............
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1 Introduction This document is Hea
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2 Strategy and Vision Heathrow Airp
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joint process of consultation and d
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HAL envisages the consultation foll
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Figure 2: High level Plan of Heathr
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Possibilities are outlined in the P
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transport services in the South Eas
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• Thames Water [Which covers ongo
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FQ41 : T5C Phase 3 FQ42 : T5D and S
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3 Q5 Delivery During the first year
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8275 : T4 Victor Pier Refurbishment
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9107 : LPI2 - Kier • BCT 7049 cov
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The Q5 CAA decision allowed for mon
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a working level. In March 2009, fol
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4 Regulatory and Legislative Contex
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• Consideration of the role of co
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to the size and character of the de
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• the requirement for a general u
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A principal objective for any CIP p
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practice and provides below detaile
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In order to publish CIP 2009 HAL ha
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5.7 Change Control A new client cha
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Figure 6: CCRS Dashboard. Internal
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As a result of the process outlined
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6.2 Discussions on Future Developme
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6.5 Aspirations for Future CIP Publ
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Appendices Appendix A: Project for
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The 2006 Progress Report specifical
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Agenda • Summary of Government de
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Activities over the next quarter FE
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Summary of Government decision •
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Trigger Change Control Appendix B:
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Appendix C: PDS - Q5 Eastern Campus
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• Traffic modelling analysis was
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Appendix A: Overview: Reference Dra
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Appendix C: Project Delivery: High
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Airline Community regarding this pr
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The following points cover the sign
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Header Information Project Name: CT
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The following points cover the sign
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Header Information Project Name: Pi
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Header Information Project Name: T2
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Areas of Disagreement The following
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Internal File Name: 0903XX-CIP 2009
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• Key scope assumptions for this
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Appendix B: Project Delivery: Cost
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Impact on User Charges: Not include
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Header Information Project Name: Na
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Appendix A: Overview: Internal File
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The following points cover any sign
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Operational Issues Financial Revenu
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enable a start on site 27 October 2
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Appendix D: PDS - Q5 Western Campus
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Operational Issues Note: Assumption
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• Entrance doors for zones C to F
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Page 153 and 154: Appendix B: Project Delivery: Cost
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Page 159 and 160: Appendix A: Overview: Reference Dra
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Page 207 and 208: Header Information Project Name: T4
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Page 239 and 240: Appendix F: PDS - Q5 Infrastructure
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Page 253 and 254: Appendix A Area Locations Phase 10A
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None Note: Impact on User Charge is
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Financial Revenue and Operational C
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Pier 6 stands to levels acceptable
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Appendix A: Overview: Scope of Addi
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Appendix A: Overview: Scope of Addi
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• Southern Tango Taxiway - Block
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per Annum: N/A due to minor nature
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Revenue / Opex Cost Area: Revenue (
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Exclusions (covered by separate PDS
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The following points cover any sign
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• Design safeguards for ability t
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• The Security Projects budget do
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Description: Ref. Drawings/ Images:
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Appendix I: PDS - Q5 Rail Project D
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None Note: Impact on User Charge is
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Rail Income Fare Evaluation progres
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August 2008 Refer to appendix C for
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Appendix K: PDS - Eastern Campus Ph
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Operational Issues • TTS Running
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Eastern Campus Phase 2 Safeguarding
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Appendix L: PDS - Q6 and Beyond Eas
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None. Note: Impact on User Charge i
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Note: Impact on User Charge is subj
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• Demolition of BA facility Cathe
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Appendix M: PDS - Q6 and Beyond Wes
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• Include all statutory approvals
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Header Information Project Name: CW
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Commentary: None. Note: Impact on U
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• 25% of whole current IDL area t
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• Existing closed gate rooms requ
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will draw on the experience of deli
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The project scope is inclusive of t
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this stage. Impact on User Charges:
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Assumptions: The following points c
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• The requirement to remove above
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Appendix N: PDS - Q6 and Beyond Inf
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o This project will fund the provis
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Appendix A2: Overview: Scope of Add
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Appendix A4: Overview: Q6 Scope of
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- Off Site Investment - Offsetting
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Estimated Per Passenger Cost Impact
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Revenue / Opex Cost Area: Revenue (
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No revenue increase. Negligible ope
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None Areas of Disagreement The foll
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information is indicative only. Ass
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Appendix Q: Cost Schedules Cost Sch
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Trigger Milestones Internal File Na
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Capital Investment Plan 2009 - Heathrow Airport

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