Capital Investment Plan 2009 - Heathrow Airport

Header Information
Project Name:
Name in
Schedule
Cargo Area RZ Road
4185 : Cargo Area RZ Road
Project Overview, Objectives and Status
Overview:
Description:
Ref. Drawings / Images:
(Refer to Appendix A)
This project will;
• develop a technology solution to monitor/detect/respond
to the current CA/RZ boundary,
• develop a solution for the Royal Suite,
• develop a permanent solution for the LHR Cargo area to
comply with EU legislation.
None
Objectives:
BAA: • to deliver a solution by which the whole of the airside
area of Heathrow complies with EC legislation (this
project includes the Heathrow Cargo areas and Royal
Suite but excludes the East/West Maintenance Bases).
• to reduce Deficiency Notices to zero.
• to remove the inefficient opex (in the order of £1.5m pa),
dependant on the chosen option, and re-deploy the
security resources elsewhere in the business.
• to introduce screening processes (for qualifying flights) at
the Royal Suite.
• to support performance targets at Control Posts.
• Provide an EU compliant security.
• Reduce opex.
• Maintain operation of related infrastructure (e.g. Royal
Suite).
Airline:
As BAA’s
Status:
BAA Lead Team: Airline Engagement: Strategic Solution or DGS/IGS Stage
Capital & Solutions Amber Options Development
Project Delivery
Current Control Budget:
Total Capital Budget (Constant Prices): £6,200,000
Refer to appendix B for cost information detail.
Time:
Brief
Start on Completion on Site:
Operational Use
Commences:
Decision:
Site:
Dec 2008 May 2009 Mar 2012 Sept 2009
Refer to appendix C for programme information detail.
Assumptions:
The following points cover the significant delivery assumptions related to this project;
• Agreement will be reached on the timing and implementation of the Restricted
Zone.
• Does not include the removal of the CA zone in the Eastern Maintenance Base
Note: Assumptions stated here are to aid understanding and are not necessarily exhaustive.
Internal File Name: 0903XX-CIP 2009 Main Document-V71-IG 250