Capital Investment Plan 2009 - Heathrow Airport

3.3.2 List of Projects......................................................................................... 21
3.3.3 Additional Explanatory Notes .................................................................. 21
3.4 Infrastructure Programme ........................................................................... 22
3.4.1 Overview ................................................................................................ 22
3.4.2 List of Projects......................................................................................... 22
3.4.3 Additional Explanatory Notes .................................................................. 22
3.5 Airline Relocations Programme ................................................................... 23
3.5.1 Overview ................................................................................................ 23
3.5.2 List of Projects......................................................................................... 23
3.6 IT / Systems Programme.............................................................................. 23
3.6.1 Overview ................................................................................................ 23
3.6.2 List of Projects......................................................................................... 24
3.6.3 Additional Explanatory Notes .................................................................. 24
3.7 Rail ............................................................................................................. 24
3.7.1 Overview ................................................................................................ 24
3.7.2 List of Projects......................................................................................... 24
3.7.3 Additional Explanatory Notes .................................................................. 24
3.8 PSDH .......................................................................................................... 24
3.8.1 Overview ................................................................................................ 24
3.8.2 List of Projects......................................................................................... 25
3.8.3 Additional Explanatory Notes .................................................................. 26
3.9 Thames Water ............................................................................................ 26
3.9.1 Overview ................................................................................................ 26
3.9.2 List of Projects......................................................................................... 26
3.9.3 Additional Explanatory Notes .................................................................. 26
3.10 Trigger Milestones ...................................................................................... 26
3.10.1 Q5 Regulatory Decision....................................................................... 26
3.10.2 Trigger Completion............................................................................. 27
3.10.2.1 Process........................................................................................ 27
3.10.2.2 Trigger Status.............................................................................. 27
3.10.2.3 Change Control .......................................................................... 27
3.11 Ongoing Scope Gap Review........................................................................ 28
3.12 Anticipated Final Cost (AFC) to Current Control Budget Gap (CCB)............. 28
4 Regulatory and Legislative Context ...................................................................... 29
4.1 Aviation and Airport Policy.......................................................................... 29
4.2 Economic Regulation .................................................................................. 29
4.2.1 Current Regulation ................................................................................. 29
4.2.2 Future Regulation ................................................................................... 29
4.3 Other Relevant Issues.................................................................................. 31
4.3.1 Town and Country Planning.................................................................... 31
4.3.2 Climate Change Policy ............................................................................ 33
4.3.3 New EU Air Quality Directive ................................................................... 33
4.3.4 Noise Map and Action Plans.................................................................... 33
4.3.5 Airspace Issues........................................................................................ 34
4.3.6 Public Safety Zones Review ..................................................................... 34
5 Technical Notes................................................................................................... 36
5.1 Project Definition Sheets ............................................................................. 36
5.2 Financial Data ............................................................................................. 36
5.2.1 Budget Information................................................................................. 36
5.2.2 Anticipated Final Cost Information .......................................................... 37
5.2.3 Revenue and Operational Cost Information............................................. 38
5.2.4 User Charge Impact ................................................................................ 38
5.3 Time Schedule Data .................................................................................... 38
5.4 Inflation...................................................................................................... 38
Internal File Name: 0903XX-CIP 2009 Main Document-V71-IG