Capital Investment Plan 2009 - Heathrow Airport

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3.1.3 Additional Explanatory Notes The following points are noted to provide additional clarity on some PDS and schedule information; • T2A Programme Phase 1 PDS covers the following projects, that would otherwise have PDS’s in their own right, listed in the schedule; BCT Number and Project Name as shown in Schedules 7779 : P23223 - T2A A/S Early Services Relocation 8794 : Eastern Campus Leadership Team 7769 : P23224 - T2A L/S Early Services Relocation 7767 : P23225 - T2A Scheme Design Stage 8802 : T2A Building 8799 : QB Demolition 8798 : Eastern Campus Logistics 7230: P22848 – QB Staff Rest Decant 8800 : T2 Demolition • BCT 4630 – The negative budget shown in the cost schedule reflects changes to the project management structures on the Eastern Campus only. • BCT AAAA – This is a temporary provision within the reporting structure which will be re-provisioned to the relevant projects. No PDS is provided. • BCT 7720 for T2A Phase 2, listed in the cost schedule, allows for Q5 funds linked to the Q6 and beyond PDS for Eastern Campus Phase 2. No PDS is provided as the scope will need to be determined based on the masterplan / prioritisation process outlined in section 2. 3.2 Western Campus Programme 3.2.1 Overview Refurbishment of Terminals 3 and 4 allow for general improvement of the facilities in line with the competitive equivalence and alliance co-location principles. For Terminal 5 the investment centres on the T5C facility. 3.2.2 List of Projects BCT Number and Project Name as shown in Schedules Terminal 3 7540 : T3 Office Refurbishment Airline Moves 3829 : MARSing STND 324 - 330 & CTA S 5094 : Pier 5 Departures Walkway 8002 : Pier 7 stands works 7593 : T3 Zone B-G Upgrade 8406 : Pier 7 Connector Refurb 8494 : Pier 5 Gateroom Enclosures 8510 : Landside Departures 1st Floor 8563 : Immigration Hall Refurb 0002 : T3 Additional Transfer Security Lanes - SQR 8569 : T3 Baggage Hall Refit 9222 : T3 Additional Departures Security Lane Terminal 4 6604 : T4 Airline Relocation 3831 : T4 Check-in Capacity 6693 : Terminal 4 Refurbishment Internal File Name: 0903XX-CIP 2009 Main Document-V71-IG 20
8275 : T4 Victor Pier Refurbishment 9028 : T4 Additional Transfer Security Lanes 8274 : T4 Flooring Terminal 5 T5C (See section 3.2.3) Table 7: Q5 Projects – Western Campus Programme 3.2.3 Additional Explanatory Notes The following points are noted to provide additional clarity on some PDS and schedule information; • T5C PDS covers the following projects listed in the schedule; BCT Number and Project Name as shown in Schedules 8335 : T5 Phase 2 Early Stands (Note: no AFC information provided in Appendix B of the PDS as work completed in 2008.) 5221 : Heathrow Terminal T5C • BCT numbers 0002 and 9222 could be amended. (This applies to the BCT numbering only not the scope of the projects.) • BCT 3829 is only a budgetary provision. No work has commenced therefore no AFC information is provided in the appendix of the PDS. 3.3 Baggage Programme 3.3.1 Overview The main feature of the programme is the work to provide new or refurbished interterminal baggage connectivity. 3.3.2 List of Projects BCT Number and Project Name as shown in Schedules 7541 : T4 Post T5 Baggage Operation 1851 : Post T5 Transfer Baggage System 3798 : T4 Sorter Replacement 3801 : T3 Integrated Baggage System 3810 : System Baggage Cx refit T1 - T4 4191 : Manual Handling Aids 7969 : Terminal 4 Open Skies Baggage 8747 : Baggage Integration 8818 : Baggage Transition 0615 : HBS VIVID replacement prog Table 8: Q5 Projects – Baggage Programme 3.3.3 Additional Explanatory Notes The following points are noted to provide additional clarity on some PDS and schedule information; • BCT 7664 for T2A Ph2 Baggage System, listed in the cost schedule, allows for Q5 funds linked to the Q6 and beyond PDS for Eastern Campus Phase 2. No PDS is provided as the scope will need to be determined based on the masterplan / prioritisation process outlined in section 2. Internal File Name: 0903XX-CIP 2009 Main Document-V71-IG 21
Page 1 and 2: Capital Investment Plan 2009 (CIP 2
Page 3 and 4: 3.3.2 List of Projects.............
Page 5 and 6: 1 Introduction This document is Hea
Page 7 and 8: 2 Strategy and Vision Heathrow Airp
Page 9 and 10: joint process of consultation and d
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Page 23: 3 Q5 Delivery During the first year
Page 27 and 28: 9107 : LPI2 - Kier • BCT 7049 cov
Page 29 and 30: The Q5 CAA decision allowed for mon
Page 31 and 32: a working level. In March 2009, fol
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Page 41 and 42: A principal objective for any CIP p
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Page 45 and 46: In order to publish CIP 2009 HAL ha
Page 47 and 48: 5.7 Change Control A new client cha
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Page 51 and 52: As a result of the process outlined
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Page 57 and 58: Appendices Appendix A: Project for
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Page 61 and 62: Agenda • Summary of Government de
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Page 67 and 68: Trigger Change Control Appendix B:
Page 69 and 70: Appendix C: PDS - Q5 Eastern Campus
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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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Appendix A: Overview: Reference Dra
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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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those gaterooms at the end of Pier
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Revenue / Opex Cost Area: Maintenan
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Security 5 additional security lane
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• Operational readiness will be c
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aggage process / facilities. The nu
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Impact per Annum: To be developed o
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Financial Revenue and Operational C
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Appendix F: PDS - Q5 Infrastructure
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• Structure & Civils • M&E (Ven
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Header Information Project Name: A3
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Appendix A Area Locations Phase 10A
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None Note: Impact on User Charge is
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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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