Capital Investment Plan 2009 - Heathrow Airport

Header Information
Project Name:
Name in
Schedule
Overlay Runway - Southern
3089b : Overlay Runway - Southern
Project Overview, Objectives and Status
Overview:
Description:
Ref. Drawings / Images:
(Refer to Appendix A)
Objectives:
BAA:
Resurface and relife (for 10 years) the Southern runway and
associated exits.
None.
Ensure Asset maintained to best practice.
Airline:
As BAA
Status:
BAA Lead Team: Airline Engagement: Strategic Solution or DGS/IGS Stage
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 includes all civil and M&E Works required to return the runway to CAP168 and
best practice standards.
Works to be done during the summer season on nights only.
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
Estimated Per Passenger Cost Impact:
Commentary:
None.
Note: Impact on User Charge is subject to a number of complex variables and regulatory decisions and therefore
information is indicative only.
Assumptions:
The following points cover the significant operational assumptions related to this
project;
None
Internal File Name: 0903XX-CIP 2009 Main Document-V71-IG 412