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Capital Investment Plan 2009 - Heathrow Airport

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• This project would be undertaken following the completion of the new Pier 7 and<br />

the extension to Pier 6.<br />

• The existing Pier 7 connector CIP block would be demolished following the relocation<br />

of the CIP facilities into the new Pier 6 extension.<br />

• The existing link bridge (P5 phase 2 to P5 Phase 1) would be re-used to provide part<br />

of a new link between the new Pier 7 and Pier 5 phase 2 extension.<br />

• This project would undertake the following scope:<br />

o Demolition of a section of Pier 5<br />

o Demolition of the Pier 7 connector CIP building<br />

o Re-location of the phase 2 connector and resulting reconfiguration of phase<br />

two building<br />

o Construction of a link between the new Pier 7 and phase 2 of Pier 5<br />

(Utilising phase 2 connector) and the interface with the new Pier 7<br />

o<br />

o<br />

Construction of code F taxi way<br />

Construction of 13 MARSed code F stands (7 pier served and 6 remotes) and<br />

2 pier served code D<br />

Note: Assumptions stated here are to aid understanding and are not necessarily exhaustive.<br />

Operational Issues<br />

Financial Revenue and Operational Cost (Opex) Impact:<br />

Revenue / Opex<br />

Cost Area:<br />

Revenue (+) /<br />

Cost (-) Impact<br />

per Annum:<br />

Commentary:<br />

To be developed<br />

Impact on User Charges: Not included in CIP <strong>2009</strong> Publication<br />

Estimated Per Passenger Cost Impact:<br />

Commentary:<br />

None<br />

Note: Impact on User Charge is subject to a number of complex variables and regulatory decisions and therefore<br />

information is indicative only.<br />

Assumptions:<br />

The following points cover the significant operational assumptions related to this<br />

project;<br />

None<br />

Areas of Disagreement<br />

The following points cover any significant areas of disagreement between BAA and the<br />

Airline Community regarding this project.<br />

None<br />

Note: Any disagreement noted must be read in the context of the airline engagement status shown above.<br />

Internal File Name: 0903XX-CIP <strong>2009</strong> Main Document-V71-IG 350

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