Capital Investment Plan 2009 - Heathrow Airport

Header Information
Project Name:
Name in
Schedule:
Media Site Development
7049 : JCD Media Sites
Project Overview, Objectives and Status
Overview:
Description:
Ref. Drawings / Images:
(Refer to Appendix A)
The capital spend listed below is made up of various
advertising projects (see attached list) which are part of our
commercial commitment and agreement with JC Decaux, our
Media Agency. All Projects were designed to deliver a strong
media offer at Heathrow to keep Heathrow at the fore front
of the Outdoor Media Industry and to maximise our Revenue
from Advertising.
None
Objectives:
BAA: • To maintain retail income into the single till.
Airline: • As BAA’s
Status:
BAA Lead Team: Airline Engagement: Strategic Solution or DGS/IGS Stage
Capital and
Solutions
Project Delivery
Amber
Various
Current Control Budget:
Total Capital Budget (Constant Prices): £3,590,000
Refer to appendix B for cost information detail.
Time:
Brief
Decision:
Start on
Site:
Completion on Site:
Operational Use
Commences:
n/a March 2007 March 2014 Various. Some
projects are already
in operation
Refer to appendix C for programme information detail.
Assumptions:
The following points cover the significant delivery assumptions related to this project;
All projects will be managed and delivered by JC Decaux. All technical approvals will be
carried out via the Commercial Services Team. All works will take place at night to
minimise any impact on the Airport Operation.
Note: Assumptions stated here are to aid understanding and are not necessarily exhaustive.
Operational Issues
Financial Revenue and Operational Cost (Opex) Impact:
Revenue / Opex
Cost Area:
Revenue (+) /
Cost (-) Impact
per Annum:
Commentary:
Assumed nil / negligible.
Impact on User Charges: Not included in CIP 2009 Publication
Estimated Per Passenger Cost Impact:
Internal File Name: 0903XX-CIP 2009 Main Document-V71-IG 267