Capital Investment Plan 2009 - Heathrow Airport

Index of Tables and Figures
Table 1: Extract of Table 4-5 CAA Forecast Passenger Numbers. From CAA Decision. ... 5
Table 2: Possible Q6 and Q7 Projects – Eastern Campus Programme........................... 16
Table 3: Possible Q6 and Q7 Projects – Western Campus Programme ......................... 17
Table 4: Possible Q6 and Q7 Projects – Infrastructure Programme ............................... 18
Table 5: Possible Q6 and Q7 Projects – IT / Systems Programme.................................. 18
Table 6: Q5 Projects – Eastern Campus Programme .................................................... 19
Table 7: Q5 Projects – Western Campus Programme................................................... 21
Table 8: Q5 Projects – Baggage Programme................................................................ 21
Table 9: Q5 Projects – Infrastructure Programme ........................................................ 22
Table 10: Q5 Projects – Airline Relocations Programme............................................... 23
Table 11: Q5 Projects – IT / Systems Programme ......................................................... 24
Table 12: Q5 Projects – Rail Programme...................................................................... 24
Table 13: Q5 Projects – PSDH ..................................................................................... 25
Table 14: Q5 Projects – Thames Water........................................................................ 26
Table 15: DfT Timetable.............................................................................................. 30
Table 16: Total CIP Values - Q5 Decision..................................................................... 40
Table 17: Total CIP Values - CIP 2008 ......................................................................... 40
Table 18: Total CIP Values - CIP 2009 (Regulatory Cash Flow) ..................................... 40
Table 19: Construction Market Outlook...................................................................... 41
Table 20: Control Totals ............................................................................................. 42
Figure 1: Schematic of Possible Passenger Processing and Apron Capacities for
Heathrow in 2030................................................................................................. 8
Figure 2: High level Plan of Heathrow Campus at March 2013...................................... 9
Figure 3: Q6 and beyond consultation framework ...................................................... 10
Figure 4: Airline Relocations Move Sequence 3.1 ........................................................ 23
Figure 5: Client Change Control Process ..................................................................... 44
Figure 6: CCRS Dashboard.......................................................................................... 45
Figure 7: Constructive Engagement Fora..................................................................... 48
Figure 8: Airline Engagement Marker.......................................................................... 50
Internal File Name: 0903XX-CIP 2009 Main Document-V71-IG 52