Capital Investment Plan 2009 - Heathrow Airport

Header Information
Project Name:
Name on
Schedule:
Cargo Tunnel Renovation
FQ06 : Cargo Tunnel Renovation
Project Overview, Objectives and Status
Overview:
Description:
Ref. Drawings / Images:
(Refer to Appendix A)
Objectives:
BAA:
Comprehensive renovation and relife of the existing CTA to
T4 cargo tunnel
None
To bring an essential asset up to date and to extend operating
life for a further 20 years.
Airline:
Ensure the operationally essential airside link is maintained.
Status:
BAA Lead Team: Airline Engagement: Strategic Solution or DGS/IGS Stage
Strategy Red 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:
Completion on Site:
TBC
Refer to appendix C for programme information detail.
Operational Use
Commences:
Assumptions:
The following points cover the significant delivery assumptions related to this project;
Scope to include;
- Survey all civil, M&E and all other engineering systems, and response to findings.
- Installation of current UK and EU best practice fire detection and response
systems.
- Complete replacement of the ventilation system.
- Complete road resurfacing including access ramps.
- Repair of all civil engineering elements.
- Recladding of tunnel lining.
- Replacement of all M&E Systems.
- Implementation of best practice tunnel management process.
Works will need to be done in phases with significant (75%) night work with the tunnel
being operational 05:30 to 22:30 daily.
Note: Assumptions stated here are to aid understanding and are not necessarily exhaustive.
Operational Issues
Financial Revenue and Operational Cost (Opex) Impact:
Revenue / Opex Revenue (+) /
Commentary:
Cost Area: Cost (-) Impact
per Annum:
No revenue increase. Negligible opex impact
Impact on User Charges: Not included in CIP 2009 Publication
Internal File Name: 0903XX-CIP 2009 Main Document-V71-IG 390