Capital Investment Plan 2009 - Heathrow Airport

Header Information
Project Name:
Name in
Schedule:
T3 CIP Lounge Development
FQ27 : T3 CIP Lounge Development
Project Overview, Objectives and Status
Overview:
Description:
Ref. Drawings / Images:
(Refer to Appendix A)
This project is to provide replacement and additional CIP
lounge capacity in T3.
None
Objectives:
BAA: • Provide enhanced CIP space with in T3 to meet airline
needs.
• Maximise commercial revenue.
Airline: • Deliver excellent premium product.
• Maintain or increase overall till income.
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):
Time:
Brief
Decision:
TBC
Refer to appendix B for cost information detail.
Start on
Site:
TBC
Completion on Site:
Operational Use
Commences:
Refer to appendix C for programme information detail.
Assumptions:
The following points cover the significant delivery assumptions related to this project;
Allows demolition of the CIP building located on the existing P7 connector. (Previously
estimated as an area of 4,500 sqm)
Specification of new CIP is equivalent to the new T4 CIP facility.
This project creates allowances to be made for additional volume in pier 5, 6 or 7, plus
increased foundations etc. (5400m2) to accommodate CIP facilities.
(Note potential interdependency / connection to the New Pier 7, Pier 6 extension and
Northern Pier projects)
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:
To be developed
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 338