Capital Investment Plan 2009 - Heathrow Airport

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Appendix B: Project Delivery: Cost Information: Project Information Project Name: Additional Jetty Provision BCT No.: 7656 OP No.: AFC Cost Information: All information extracted from February 2009 month end process Base Costs: £3,308,840 76 % On-Cost: £685,160 16 % Risk (R1 Allowance only) £360,000 8 % Total (As entered into Artemis for Feb 09 Month End) £4,354,000 Commentary: Actual Risk, 14% Oncosts, Balance = Base Costs. Information taken from Mike Bartletts Archived Risk Summary . Internal File Name: 0903XX-CIP 2009 Main Document-V71-IG 218
Appendix C: Project Delivery: High Level Project Plan: Additional Airbridges Project - Proposed Q5/Q6 Scope & Programme Jetty Served Stand No. Approx Additional Jetties Project Additional Jetties Project - Q5 Spend Additional Jetties - Q6 Spend Terminal Number New / Size Installation Possible Q5 Q6 2009 2010 2011 2012 2013 2014 2015 2016 2017 18 Existing Date Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 2A - P2 201 New C May-17 2A - P2 203 New JX(m) May-17 2A - P2 205 New JX(m) May-17 New Project - assume 2A - P2 206 New JW May-17 additional airbridge provision 2A - P2 208 New JW May-17 included in project scope 2A - P2 210 New JX(m) May-17 2A - P1 218/9 New JX(m) Feb-17 1 1 Stand initially used for Dom 2A - P1 221 New JX(m) Mar-13 1 1 / SH flights 2A - P1 223 New JX(m) Feb-17 1 1 2B - P1 231 New JW 2B - P1 232 New JW 2B - P1 233 New JX Oct-13 1 1 Restricted to JW til 2013 2B - P2 234 New JX 1 1 Programme dependant on 2B - P2 235 New JX 1 1 Connectivity solution 2B - P2 236 New JX 1 1 Restricted to JW til thru t/w 2B - P2 238 New JX Nov-12 1 1 2B - P2 239 New JW 2B - P2 241 New JW 2B - P2 242 New JX Jan-13 1 1 2B - P2 243 New JX Jan-13 1 1 2B - P2 244 New JX Nov-16 1 1 2B - P2 246 New JX Feb-13 1 1 2B - P1 247 New JX Feb-13 1 1 2B - P1 248 New JW 2B - P1 249 New JW 3-P6 301 Existing JX Dec-09 1 1 3-P6 303 Existing JX Sep-09 1 1 3-P6 305 Existing JX Oct-09 1 1 3-P6 307 Existing JX Feb-10 1 1 3-P6 309 New JX All bridges to be provided 3-P6 321 New JX as part of Pier 6 - P2 3-P6 322 New JX project 3-P5 323 Existing JW 3-P5 327 Existing JW 3-P5 331 Existing JW 3-P5 342 Existing JW 3-P5 335 Existing JW Jan-14 1 1 3-P5 340 Existing JW Oct-16 1 1 Long term plans show 3-P5 336 Existing JW Nov-16 1 1 changes to these stands, 3-P5 334 Existing JW Jan-17 1 1 therefore likely to be benefit 3-P5 332 Existing JW Feb-17 1 1 is likely to be short 3-P5 328 Existing J 3-P5 326 Existing JW 3-P7 371 New JX Jan 16? - 3-P7 372 New JX Jan 16? - 3-P7 373 New JX Jan 16? - All airbridges to be provided 3-P7 377 New JX Jan 16? - as part of the Pier 7 Project 3-P7 378 New JX Jan 16? - 3-P7 379 New JX Jan 16? - 3-P7 380 New JX Jan 16? - 4 402 Existing JW 1 1 Stand closed for taxiway 4 403 Existing JW 1 1 works bet 3 aug & 23 Oct 09 4 405 New JX Underway 1 1 CCRS for £1,037,833 signed 4 406 New JX Underway 1 1 off transferred 4 407 Existing JW 1 1 4 408 Existing JW 1 1 4 409 Existing JW 1 1 4 410 Existing JW 1 1 N.B. Long term plans allow 4 411 Existing JW 1 1 for Stand 410, 411,412 to be 4 412 Existing JW 1 1 upgraded to 2 JX, 1 L 4 422 Existing JW 1 1 4 423 Existing JW 1 1 4 424 Existing JW 1 1 4 425 Existing JW 1 1 5A 514 Existing 1 1 Study reqd. MCA & HoS bag 5A 516 Existing 1 1 may make add a/b imposs,. 5A 518 Existing 1 1 5B 532 Existing JW 1 1 5B 533 Existing JW 1 1 5B 534 Existing JW 1 1 Draft prog - for discussion 5B 535 Existing JW 1 1 with T5 5B 536 Existing JW 1 1 5B 537 Existing JW 1 1 5B 538 Existing JW 1 1 5B 539 Existing JW 1 1 5B 542 Existing JW 1 1 5B 543 Existing JW 1 1 5B 544 Existing JX 1 1 Feasibility to be assessed 5B 545 Existing JX 1 1 due to HoS Baggage - Doc. 5B 546 Existing JX 1 1 T5-OG-DV-VH-246-BB- 5B 547 Existing JX 1 1 00001 refers 5B 548 Existing JW 1 1 5C 552 Existing JW Apr-10 1 1 5C 553 Existing JW Mar-10 1 1 5C 554 Existing JW Mar-10 1 1 5C 555 Existing JX Mar-10 1 1 5C 556 Existing JX Mar-10 1 1 Check stand 556 -.. 5C 557 New JX Jun-10 1 1 5C 561 New JX Jun-10 1 1 5C 562 New JX Jun-10 1 1 5C 563 New JX Dec-11 1 1 Stands follow Baggage 5C 564 New JX Dec-11 1 1 Connectivity project works 5C 565 New JX May-10 1 1 5C 566 Existing JW May-10 1 1 66 20 46 JX Jetty Served Stand Active Safeguarding - inc Node and foundations Airbridge Operational Stand Constructio JW Jetty Served Stand Airbridge Installation Restricted opening of stand Internal File Name: 0903XX-CIP 2009 Main Document-V71-IG 219
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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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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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Page 223 and 224: Appendix B: Project Delivery: Cost
Page 225 and 226: Impact on User Charges: Not include
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Page 231 and 232: Impact per Annum: To be developed o
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Page 239 and 240: Appendix F: PDS - Q5 Infrastructure
Page 241 and 242: • Structure & Civils • M&E (Ven
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Page 251 and 252: Header Information Project Name: A3
Page 253 and 254: Appendix A Area Locations Phase 10A
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Page 259 and 260: None Note: Impact on User Charge is
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Page 269 and 270: Pier 6 stands to levels acceptable
Page 271 and 272: Appendix A: Overview: Scope of Addi
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Page 277 and 278: • Southern Tango Taxiway - Block
Page 283 and 284: per Annum: N/A due to minor nature
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Page 289 and 290: Exclusions (covered by separate PDS
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Financial Revenue and Operational C
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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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Financial Revenue and Operational C
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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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