Capital Investment Plan 2009 - Heathrow Airport

Header Information
Project Name:
Name in
Schedule
London Underground T123 Station Enhancement
6136 : PiccEx Station Works
Project Overview, Objectives and Status
Overview:
Description:
Ref. Drawings / Images:
(Refer to Appendix A)
Including new lifts from platform to ticket hall.
Station refurbishment.
Previously known as “PiccEx Station Works” in CIP 2008
Plan layout
Objectives:
BAA: • To increase the flow capacity of T123 London
Underground station.
• Provide usable reduced mobility access to platform level.
Provide a more ambient environment
Airline:
As BAA’s
Status:
BAA Lead Team: Airline Engagement: Strategic Solution or DGS/IGS Stage
Capital -
Infrastructure
Green
Brief
Project Delivery
Current Control Budget:
Total Capital Budget (Constant Prices): £16,600,000
Refer to appendix B for cost information detail.
Time:
Brief
Start on Completion on Site:
Operational Use
Commences:
Decision:
Site:
March 2009 November 2011 July 2014 July 2013
Refer to appendix C for programme information detail.
Assumptions:
The following points cover the significant delivery assumptions related to this project;
Background
As part of the delivery of T5, funds were allocated to London Underground for
“remodelling the Terminal 123 Station”
Inclusions
• 2 x 16 person lifts from ticket hall to platform level to provide ‘step free access’
and unlock capacity on the escalators – reducing accident rate.
• A refurbishment of the station is already in plan by LU (using PPP funds).
Remaining funds from the lift project will be used to enhance the refurbishment
project to focus on ambience related items: wall tiling, lighting, new signage.
Exclusions
• Standard communications systems upgrade and ‘deep clean’ refurbishment –
funded by LU.
Note: Assumptions stated here are to aid understanding and are not necessarily exhaustive.
Operational Issues
Financial Revenue and Operational Cost (Opex) Impact:
Internal File Name: 0903XX-CIP 2009 Main Document-V71-IG 228