Capital Investment Plan 2009 - Heathrow Airport

Header Information
Project Name:
Name in
Schedule
Utilities – Combined Heat and Power (CHP)
7666 : Energy Infrastructure
Project Overview, Objectives and Status
Overview:
Description:
Ref. Drawings / Images:
(Refer to Appendix A)
This project will;
• Deliver CHP plant and Infrastructure to support the
Energy demands due to the development in Q5
• Support the Heathrow wide Energy Strategy and CO2
Strategy
• Support future development
None Available
Objectives:
BAA: • Define the optimum solution for CHP at Heathrow
considering CO2 emissions versus value and supporting
the Heathrow’s Low Carbon Energy Strategy.
• Reduce Heathrow energy supply and energy systems
maintenance costs.
• Support Q6 strategy and future development at
Heathrow.
Airline: • Ensure efficient and reliable energy supply.
• CO2 reduction
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): £21,500,000
Refer to appendix B for cost information detail.
Time:
Brief
Start on Completion on Site:
Operational Use
Commences:
Decision:
Site:
Sept 2008 Jan 2010 July 2012 Dec 2012
Refer to appendix C for programme information detail.
Assumptions:
The following points cover the significant delivery assumptions related to this project;
• The budget and scope currently sits in both Eastern Campus and Infrastructure,
however a Heathrow wide solution is being developed. This definition sheet only
refers to the budget and the original CIP ID in the Infrastructure Programme.
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:
Internal File Name: 0903XX-CIP 2009 Main Document-V71-IG 269