Capital Investment Plan 2009 - Heathrow Airport

More documents

Recommendations

Info

Appendix J: PDS – Q5 PSDH, Thames Water and Support Adjustments Project Definition Sheets – Q5 PSDH, Thames Water and Support Adjustments R3T6 : PSDH Q5 TW01 : Thames Water Ongoing Payments 9036 : HAL Central Risk (R2) Internal File Name: 0903XX-CIP 2009 Main Document-V71-IG 302
Header Information Project Name: Name in Schedule: Q5 PSDH Funding R3T6 : PSDH Q5 Project Overview, Objectives and Status Overview: Description: Ref. Drawings / Images: (Refer to Appendix A) Objectives: BAA: PSDH Allowance for Q5 None Progress PSDH related work in Q5 to deliver a 3 runway Heathrow Airline: As BAA’s Status: BAA Lead Team: Airline Engagement: Strategic Solution or DGS/IGS Stage Strategy Amber Pre-Outline Project Delivery Current Control Budget: Total Capital Budget (Constant Prices): £672,000,000 Refer to appendix B for cost information detail. Time: Brief Decision: Start on Site: Completion on Site: Not applicable Refer to appendix C for programme information detail. Operational Use Commences: Assumptions: The following points cover the significant delivery assumptions related to this project; Q5 PSDH monies were provisioned in the regulatory settlement with only limited information. Discussions have introduced the concept of PSDH, now R3 / T6 only with no mixed mode on the existing runways, into a number of workstreams; • Forecasting – demand • Masterplanning and design • Surface Access • Legal • Planning and Environment • Stakeholder engagement and communication • Programme Office and Business case • Land acquisition and compensation • Airspace In addition work has progressed on a possible estimating structure for the planning stage which suggest the following breakdown; • HOSS • PMSB • Land Acquisition • Airspace Design • Environmental Impact • Legal and Planning Internal File Name: 0903XX-CIP 2009 Main Document-V71-IG 303
Page 1 and 2:
Capital Investment Plan 2009 (CIP 2
Page 3 and 4:
3.3.2 List of Projects.............
Page 5 and 6:
1 Introduction This document is Hea
Page 7 and 8:
2 Strategy and Vision Heathrow Airp
Page 9 and 10:
joint process of consultation and d
Page 11 and 12:
HAL envisages the consultation foll
Page 13 and 14:
Figure 2: High level Plan of Heathr
Page 15 and 16:
Possibilities are outlined in the P
Page 17 and 18:
transport services in the South Eas
Page 19 and 20:
• Thames Water [Which covers ongo
Page 21 and 22:
FQ41 : T5C Phase 3 FQ42 : T5D and S
Page 23 and 24:
3 Q5 Delivery During the first year
Page 25 and 26:
8275 : T4 Victor Pier Refurbishment
Page 27 and 28:
9107 : LPI2 - Kier • BCT 7049 cov
Page 29 and 30:
The Q5 CAA decision allowed for mon
Page 31 and 32:
a working level. In March 2009, fol
Page 33 and 34:
4 Regulatory and Legislative Contex
Page 35 and 36:
• Consideration of the role of co
Page 37 and 38:
to the size and character of the de
Page 39 and 40:
• the requirement for a general u
Page 41 and 42:
A principal objective for any CIP p
Page 43 and 44:
practice and provides below detaile
Page 45 and 46:
In order to publish CIP 2009 HAL ha
Page 47 and 48:
5.7 Change Control A new client cha
Page 49 and 50:
Figure 6: CCRS Dashboard. Internal
Page 51 and 52:
As a result of the process outlined
Page 53 and 54:
6.2 Discussions on Future Developme
Page 55 and 56:
6.5 Aspirations for Future CIP Publ
Page 57 and 58:
Appendices Appendix A: Project for
Page 59 and 60:
The 2006 Progress Report specifical
Page 61 and 62:
Agenda • Summary of Government de
Page 63 and 64:
Activities over the next quarter FE
Page 65 and 66:
Summary of Government decision •
Page 67 and 68:
Trigger Change Control Appendix B:
Page 69 and 70:
Appendix C: PDS - Q5 Eastern Campus
Page 71 and 72:
• Traffic modelling analysis was
Page 73 and 74:
Appendix A: Overview: Reference Dra
Page 75 and 76:
Appendix C: Project Delivery: High
Page 77 and 78:
Airline Community regarding this pr
Page 79 and 80:
The following points cover the sign
Page 81 and 82:
Header Information Project Name: CT
Page 83 and 84:
Page 85 and 86:
Page 87 and 88:
Page 89 and 90:
Header Information Project Name: Pi
Page 91 and 92:
Page 93 and 94:
Header Information Project Name: T2
Page 95 and 96:
Areas of Disagreement The following
Page 97 and 98:
Internal File Name: 0903XX-CIP 2009
Page 99 and 100:
Page 101 and 102:
• Key scope assumptions for this
Page 103 and 104:
Appendix B: Project Delivery: Cost
Page 105 and 106:
Impact on User Charges: Not include
Page 107 and 108:
Page 109 and 110:
Header Information Project Name: Na
Page 111 and 112:
Appendix A: Overview: Internal File
Page 113 and 114:
Page 115 and 116:
The following points cover any sign
Page 117 and 118:
Page 119 and 120:
Operational Issues Financial Revenu
Page 121 and 122:
Page 123 and 124:
Page 125 and 126:
Page 127 and 128:
Page 129 and 130:
enable a start on site 27 October 2
Page 131 and 132:
Page 133 and 134:
Appendix D: PDS - Q5 Western Campus
Page 135 and 136:
Page 137 and 138:
Page 139 and 140:
Page 141 and 142:
Operational Issues Note: Assumption
Page 143 and 144:
Page 145 and 146:
Page 147 and 148:
• Entrance doors for zones C to F
Page 149 and 150:
Page 151 and 152:
Page 153 and 154:
Page 155 and 156:
those gaterooms at the end of Pier
Page 157 and 158:
Page 159 and 160:
Page 161 and 162:
Page 163 and 164:
Page 165 and 166:
Page 167 and 168:
Page 169 and 170:
Page 171 and 172:
Page 173 and 174:
Page 175 and 176:
Page 177 and 178:
Page 179 and 180:
Page 181 and 182:
Page 183 and 184:
Page 185 and 186:
Page 187 and 188:
Revenue / Opex Cost Area: Maintenan
Page 189 and 190:
Page 191 and 192:
Security 5 additional security lane
Page 193 and 194:
Page 195 and 196:
Page 197 and 198:
Page 199 and 200:
Page 201 and 202:
Page 203 and 204:
Page 205 and 206:
Page 207 and 208:
Page 209 and 210:
Page 211 and 212:
• Operational readiness will be c
Page 213 and 214:
Page 215 and 216:
aggage process / facilities. The nu
Page 217 and 218:
Page 219 and 220:
Page 221 and 222:
Page 223 and 224:
Page 225 and 226:
Page 227 and 228:
Page 229 and 230:
Page 231 and 232:
Impact per Annum: To be developed o
Page 233 and 234:
Page 235 and 236:
Page 237 and 238:
Financial Revenue and Operational C
Page 239 and 240:
Appendix F: PDS - Q5 Infrastructure
Page 241 and 242:
• Structure & Civils • M&E (Ven
Page 243 and 244:
Page 245 and 246:
Page 247 and 248:
Page 249 and 250:
Page 251 and 252:
Header Information Project Name: A3
Page 253 and 254:
Appendix A Area Locations Phase 10A
Page 255 and 256:
Page 257 and 258:
Page 259 and 260:
None Note: Impact on User Charge is
Page 261 and 262:
Page 263 and 264:
Page 265 and 266:
Page 267 and 268:
Page 269 and 270:
Pier 6 stands to levels acceptable
Page 271 and 272:
Appendix A: Overview: Scope of Addi
Page 273 and 274:
Appendix A: Overview: Scope of Addi
Page 275 and 276:
Page 277 and 278:
• Southern Tango Taxiway - Block
Page 279 and 280:
Page 281 and 282:
Page 283 and 284:
per Annum: N/A due to minor nature
Page 285 and 286:
Revenue / Opex Cost Area: Revenue (
Page 287 and 288:
Page 289 and 290:
Exclusions (covered by separate PDS
Page 291 and 292:
Page 293 and 294:
Page 295 and 296:
Page 297 and 298:
Page 299 and 300:
The following points cover any sign
Page 301 and 302:
Page 303 and 304:
Page 305 and 306:
Page 307 and 308: Operational Issues Financial Revenu
Page 309 and 310: Header Information Project Name: Na
Page 311 and 312: Appendix B: Project Delivery: Cost
Page 313 and 314: • Design safeguards for ability t
Page 321 and 322: • The Security Projects budget do
Page 331 and 332: Appendix A: Overview: Reference Dra
Page 341 and 342: Internal File Name: 0903XX-CIP 2009
Page 343 and 344: Financial Revenue and Operational C
Page 345 and 346: Description: Ref. Drawings/ Images:
Page 347 and 348: Appendix I: PDS - Q5 Rail Project D
Page 349 and 350: Impact on User Charges: Not include
Page 351 and 352: None Note: Impact on User Charge is
Page 353 and 354: Rail Income Fare Evaluation progres
Page 357: August 2008 Refer to appendix C for
Page 365 and 366: Appendix K: PDS - Eastern Campus Ph
Page 367 and 368: Operational Issues • TTS Running
Page 369 and 370: Eastern Campus Phase 2 Safeguarding
Page 371 and 372: Appendix L: PDS - Q6 and Beyond Eas
Page 373 and 374: None. Note: Impact on User Charge i
Page 375 and 376: Note: Impact on User Charge is subj
Page 377 and 378: • Demolition of BA facility Cathe
Page 381 and 382: Appendix C: Project Delivery: High
Page 383 and 384: Appendix M: PDS - Q6 and Beyond Wes
Page 385 and 386: • Include all statutory approvals
Page 387 and 388: Header Information Project Name: CW
Page 395 and 396: Commentary: None. Note: Impact on U
Page 397 and 398: • 25% of whole current IDL area t
Page 403 and 404: • Existing closed gate rooms requ
Page 405 and 406: Header Information Project Name: T3
Page 409 and 410:
will draw on the experience of deli
Page 411 and 412:
Page 413 and 414:
Page 415 and 416:
The project scope is inclusive of t
Page 417 and 418:
Page 419 and 420:
this stage. Impact on User Charges:
Page 421 and 422:
Note: Impact on User Charge is subj
Page 423 and 424:
Page 425 and 426:
Page 427 and 428:
Page 429 and 430:
Assumptions: The following points c
Page 431 and 432:
Page 433 and 434:
Page 435 and 436:
• The requirement to remove above
Page 437 and 438:
Appendix N: PDS - Q6 and Beyond Inf
Page 439 and 440:
o This project will fund the provis
Page 441 and 442:
Appendix A2: Overview: Scope of Add
Page 443 and 444:
Appendix A4: Overview: Q6 Scope of
Page 445 and 446:
- Off Site Investment - Offsetting
Page 447 and 448:
Estimated Per Passenger Cost Impact
Page 449 and 450:
Page 451 and 452:
Header Information Project Name: CW
Page 453 and 454:
Page 455 and 456:
Page 457 and 458:
Page 459 and 460:
Page 461 and 462:
Revenue / Opex Cost Area: Revenue (
Page 463 and 464:
No revenue increase. Negligible ope
Page 465 and 466:
None Areas of Disagreement The foll
Page 467 and 468:
Page 469 and 470:
Page 471 and 472:
Page 473 and 474:
information is indicative only. Ass
Page 475 and 476:
Page 477 and 478:
Page 479 and 480:
Page 481 and 482:
Page 483 and 484:
Page 485 and 486:
Page 487 and 488:
Page 489 and 490:
Page 491 and 492:
Page 493 and 494:
Page 495 and 496:
Appendix Q: Cost Schedules Cost Sch
Page 497 and 498:
Page 499 and 500:
Page 501 and 502:
Page 503 and 504:
Trigger Milestones Internal File Na
Page 505 and 506:
Page 507 and 508:
Page 509 and 510:
show all

Capital Investment Plan 2009 - Heathrow Airport

Create successful ePaper yourself

Delete template?

Save as template?