Capital Investment Plan 2009 - Heathrow Airport

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Eastern Campus Phase 2 - Initial Review Programme 2012 2013 2014 2015 2016 2017 2018 2019 Multiple Projects - Production Design T2A & Eastern Campus Phase 1 Operational Airline Decants From T1 Enabling Works T1 Airline Decant Complete Phase 1 of New Baggage System in T2A Operational Baggage System Operational to T2B TTS Operational Demolitions & Site Clearance T2 A Phase 2 & T2 C Fully Operational Baggage & TTS Tunnels TTS Maintenance Base Structure Construct T2 A Phase 2 TTS Installation Incld Operational Trials Construct Terminal Pier / Pier 4 Replacement Construct T2 C Construct Phase 2 MSCP Airfield Works Airfield Works Airside Road Tunnel & Control Post Infrastructure Services Upgrade Ref : Diagrammatic Summary of 10000-XX-TS-XXX-000131 R2 0.1 15 th December 2009 Internal File Name: 0903XX-CIP 2009 Main Document-V71-IG 326
Appendix M: PDS – Q6 and Beyond Western Campus Project Definition Sheets – Q6 and Beyond Western Campus General FQ23 : Heathrow TTS: T5 to T3 extension Terminal 3 FQ24 : CWF T3 (Q6 and Q7) FQ25 : T3 Arrivals Reconfiguration FQ26 : T3 Check-in and Central Search Relocation FQ27 : T3 CIP Lounge Development FQ28 : T3 IDL Reconfiguration FQ29 : T3 New Northern Pier and Stands FQ30 : T3 Pier 5 and Stands (330 to 342) Reconfiguration FQ31 : T3 Pier 5 Demolition / Toast Racked Code F Stands FQ32 : T3 Pier 6 Extension and Stands FQ33 : T3 Pier 6 to T2A Link FQ34 : T3 Pier 7 Redevelopment FQ35 : T3 Refit for T1 Non-Aligned Terminal 4 FQ36 : CWF T4 (Q6 and Q7) FQ38 : T4 Arrivals Reclaim for A380 FQ39 : T4 Code F Stands Phase 2 Terminal 5 FQ37 : CWF T5 (Q6 and Q7) FQ40 : T5B Phase 2 FQ41 : T5C Phase 3 FQ42 : T5D and Stands Internal File Name: 0903XX-CIP 2009 Main Document-V71-IG 327
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Capital Investment Plan 2009 (CIP 2
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3.3.2 List of Projects.............
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1 Introduction This document is Hea
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2 Strategy and Vision Heathrow Airp
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joint process of consultation and d
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HAL envisages the consultation foll
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Figure 2: High level Plan of Heathr
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Possibilities are outlined in the P
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transport services in the South Eas
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• Thames Water [Which covers ongo
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FQ41 : T5C Phase 3 FQ42 : T5D and S
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3 Q5 Delivery During the first year
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8275 : T4 Victor Pier Refurbishment
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9107 : LPI2 - Kier • BCT 7049 cov
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The Q5 CAA decision allowed for mon
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a working level. In March 2009, fol
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4 Regulatory and Legislative Contex
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• Consideration of the role of co
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to the size and character of the de
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• the requirement for a general u
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A principal objective for any CIP p
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practice and provides below detaile
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In order to publish CIP 2009 HAL ha
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5.7 Change Control A new client cha
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Figure 6: CCRS Dashboard. Internal
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As a result of the process outlined
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6.2 Discussions on Future Developme
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6.5 Aspirations for Future CIP Publ
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Appendices Appendix A: Project for
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The 2006 Progress Report specifical
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Agenda • Summary of Government de
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Activities over the next quarter FE
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Summary of Government decision •
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Trigger Change Control Appendix B:
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Appendix C: PDS - Q5 Eastern Campus
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• Traffic modelling analysis was
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Appendix A: Overview: Reference Dra
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Appendix C: Project Delivery: High
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Airline Community regarding this pr
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The following points cover the sign
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Header Information Project Name: CT
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Header Information Project Name: Pi
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Header Information Project Name: T2
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Areas of Disagreement The following
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Internal File Name: 0903XX-CIP 2009
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• Key scope assumptions for this
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Appendix B: Project Delivery: Cost
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Impact on User Charges: Not include
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Header Information Project Name: Na
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Appendix A: Overview: Internal File
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The following points cover any sign
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Operational Issues Financial Revenu
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enable a start on site 27 October 2
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Appendix D: PDS - Q5 Western Campus
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Operational Issues Note: Assumption
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• Entrance doors for zones C to F
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those gaterooms at the end of Pier
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Revenue / Opex Cost Area: Maintenan
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Security 5 additional security lane
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Header Information Project Name: T4
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• Operational readiness will be c
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aggage process / facilities. The nu
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Impact per Annum: To be developed o
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Financial Revenue and Operational C
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Appendix F: PDS - Q5 Infrastructure
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• Structure & Civils • M&E (Ven
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Header Information Project Name: A3
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Appendix A Area Locations Phase 10A
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None Note: Impact on User Charge is
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Pier 6 stands to levels acceptable
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Appendix A: Overview: Scope of Addi
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Appendix A: Overview: Scope of Addi
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• Southern Tango Taxiway - Block
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per Annum: N/A due to minor nature
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Revenue / Opex Cost Area: Revenue (
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Exclusions (covered by separate PDS
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The following points cover any sign
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• Design safeguards for ability t
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• The Security Projects budget do
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Page 331 and 332: Appendix A: Overview: Reference Dra
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• The requirement to remove above
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Appendix N: PDS - Q6 and Beyond Inf
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o This project will fund the provis
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Appendix A2: Overview: Scope of Add
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Appendix A4: Overview: Q6 Scope of
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- Off Site Investment - Offsetting
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Estimated Per Passenger Cost Impact
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Header Information Project Name: CW
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Revenue / Opex Cost Area: Revenue (
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No revenue increase. Negligible ope
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None Areas of Disagreement The foll
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Areas of Disagreement The following
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information is indicative only. Ass
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Note: Impact on User Charge is subj
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Appendix Q: Cost Schedules Cost Sch
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Trigger Milestones Internal File Na
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Capital Investment Plan 2009 - Heathrow Airport

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