Capital Investment Plan 2009 - Heathrow Airport

Header Information
Project Name:
Name in
Schedule
Taxiway and Cul-de-sac Rebuild Q5
8857 : Taxiway ? CDS Rebuilds (Q5)
Project Overview, Objectives and Status
Overview:
Description:
Ref. Drawings / Images:
(Refer to Appendix A)
This project represents a financial provision for the rebuild and
rehabilitation of areas of the existing airfield (taxiway system
and cul-de-sacs) that will reach the end of their operational
life during the course of Q5.
Indicative phase 1 location plan
Objectives:
BAA: • Ensure safe airfield operation through correct
maintenance.
Airline:
As BAA’s
Status:
BAA Lead Team: Airline Engagement: Strategic Solution or DGS/IGS Stage
Capital & Solutions Green Ph 1 Manufacture & Assemble
Ph 2 Options
Project Delivery
Current Control Budget:
Total Capital Budget (Constant Prices): £16,000,000
Refer to appendix B for cost information detail.
Time:
Brief
Start on Completion on Site:
Operational Use
Commences:
Decision:
Site:
16/10/2008 16/02/2009 04/12/2009 18/12/2009
Refer to appendix C for programme information detail.
Assumptions:
The following points cover the significant delivery assumptions related to this project;
Individual projects will be set up to respond to specific requirements as they arise and
these will help to prevent unplanned closures and reduce the risk of Foreign Object
Debris (FOD) from breakdown of the airfield surfaces. Areas of taxiway
rebuilt/refurbished will be relifed by up to 30 years as a result of the works carried out.
Key lower level objectives are;
• To prevent unplanned closures and reduce the risk of Foreign Object Debris
(FOD) from breakdown of the airfield surfaces.
• Ensure airfield capacity (stands, taxiways and runways) is not compromised in
the chosen solution during construction.
• Deliver majority of area within the project before switch 6/7, 27th October
2009.
The initial phases of this project will be delivered on the following dates:
Phase 1 construction start: February 2009
Phase 1 construction finish: February 2010
Phase 2 construction start: March 2010
Phase 2 construction finish: December 2010
Phase 1 areas:
• Western Sierra Taxiway – Block 105 & 106
Internal File Name: 0903XX-CIP 2009 Main Document-V71-IG 220