Capital Investment Plan 2009 - Heathrow Airport

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Appendix B: Project Delivery: Cost Information: Project Information Project Name: Eastern Campus EIS BCT No.: 8828 OP No.: 24006 AFC Cost Information: All information extracted from February 2009 month end process Base Costs: £47,787,263 81 % On-Cost: £8,826,488 15 % Risk (R1 Allowance only) £2,673,150 5 % Total (As entered into Artemis for Feb 09 Month End) £59,286,901 Commentary: Internal File Name: 0903XX-CIP 2009 Main Document-V71-IG 24
Header Information Project Name: CTA Redevelopment –T2 MSCP & Forecourt Name in Schedule 3814 : New Build MSCP East Project Overview, Objectives and Status Overview: Description: Ref. Drawings / Images: (Refer to Appendix A) Objectives: BAA: New Build MSCP & forecourt to serve T2 (30mppa) None Provide good landside service in the form of an operational car park and forecourt (phase1) by the opening date of T2A (phase1) Airline: As BAA’s Status: BAA Lead Team: Airline Engagement: Strategic Solution or DGS/IGS Stage Strategy Amber Outline Project Delivery Current Control Budget: Total Capital Budget (Constant Prices): £135,100,000 Refer to appendix B for cost information detail. Time: Brief Decision: Start on Completion on Site: Operational Use Site: Commences: March 2009 November 2011 July 2014 July 2013 Refer to appendix C for programme information detail. Assumptions: The following points cover the significant delivery assumptions related to this project; Key scope elements are; T2A welfare provided in existing control tower until 2011 Local listing of Control Tower and Chapel does not prohibit development Assumed increase in spaces per mppa from 85(existing T2) to 90 Assumed demand for car park = 22.3m pax in 2025 (STAR, Aer Lingus, Virgin) [1340 spaces 20mppa solution / 1980 30mppa solution] 200 spaces allocated for operational requirements (30mppa solution) Connection walkways from car park to Terminal 2 arrivals and departures levels, and from car park to the existing T2 sub-way No office accommodation provided within “spine” Car park and forecourt build in two phases Temporary works for car park included VCC provision associated with car park, and LUL sub-way connectivity, for both pax and vehicles provided within the “spine” No office accommodation provided Forecourt lane within footprint of the car park Key scope exclusions are; Demolition of existing car park Demolition of control tower and relocation of associated facilities / utilities / tenants Relocation of the chapel Cost of modifying and removing the Early Services Gantry Walkway connection from the car park to the PTI (for passenger) All grade and elevated roads / forecourt lanes Internal File Name: 0903XX-CIP 2009 Main Document-V71-IG 25
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Capital Investment Plan 2009 (CIP 2
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3.3.2 List of Projects.............
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1 Introduction This document is Hea
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2 Strategy and Vision Heathrow Airp
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joint process of consultation and d
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HAL envisages the consultation foll
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Figure 2: High level Plan of Heathr
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Possibilities are outlined in the P
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transport services in the South Eas
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• Thames Water [Which covers ongo
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FQ41 : T5C Phase 3 FQ42 : T5D and S
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3 Q5 Delivery During the first year
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8275 : T4 Victor Pier Refurbishment
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9107 : LPI2 - Kier • BCT 7049 cov
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Page 41 and 42: A principal objective for any CIP p
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Page 45 and 46: In order to publish CIP 2009 HAL ha
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Page 51 and 52: As a result of the process outlined
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Page 57 and 58: Appendices Appendix A: Project for
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Page 61 and 62: Agenda • Summary of Government de
Page 63 and 64: Activities over the next quarter FE
Page 65 and 66: Summary of Government decision •
Page 67 and 68: Trigger Change Control Appendix B:
Page 69 and 70: Appendix C: PDS - Q5 Eastern Campus
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Page 73 and 74: Appendix A: Overview: Reference Dra
Page 75 and 76: Appendix C: Project Delivery: High
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Page 89 and 90: Header Information Project Name: Pi
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Page 95 and 96: Areas of Disagreement The following
Page 97 and 98: Internal File Name: 0903XX-CIP 2009
Page 101 and 102: • Key scope assumptions for this
Page 103 and 104: Appendix B: Project Delivery: Cost
Page 105 and 106: Impact on User Charges: Not include
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Page 129 and 130: enable a start on site 27 October 2
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Appendix B: Project Delivery: Cost
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Appendix D: PDS - Q5 Western Campus
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Operational Issues Financial Revenu
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Header Information Project Name: Na
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Appendix A: Overview: Reference Dra
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Operational Issues Note: Assumption
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• Entrance doors for zones C to F
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Internal File Name: 0903XX-CIP 2009
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those gaterooms at the end of Pier
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Revenue / Opex Cost Area: Maintenan
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Security 5 additional security lane
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The following points cover the sign
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Header Information Project Name: T4
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• Operational readiness will be c
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aggage process / facilities. The nu
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Impact on User Charges: Not include
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Impact per Annum: To be developed o
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Financial Revenue and Operational C
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Appendix F: PDS - Q5 Infrastructure
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• Structure & Civils • M&E (Ven
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Appendix C: Project Delivery: High
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Header Information Project Name: A3
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Appendix A Area Locations Phase 10A
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None Note: Impact on User Charge is
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Pier 6 stands to levels acceptable
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Appendix A: Overview: Scope of Addi
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Appendix A: Overview: Scope of Addi
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• Southern Tango Taxiway - Block
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per Annum: N/A due to minor nature
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Revenue / Opex Cost Area: Revenue (
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Exclusions (covered by separate PDS
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The following points cover any sign
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• Design safeguards for ability t
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• The Security Projects budget do
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Description: Ref. Drawings/ Images:
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Appendix I: PDS - Q5 Rail Project D
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None Note: Impact on User Charge is
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Rail Income Fare Evaluation progres
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August 2008 Refer to appendix C for
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Appendix K: PDS - Eastern Campus Ph
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Operational Issues • TTS Running
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Eastern Campus Phase 2 Safeguarding
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Appendix L: PDS - Q6 and Beyond Eas
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None. Note: Impact on User Charge i
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Note: Impact on User Charge is subj
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• Demolition of BA facility Cathe
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Appendix M: PDS - Q6 and Beyond Wes
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• Include all statutory approvals
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Header Information Project Name: CW
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Commentary: None. Note: Impact on U
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• 25% of whole current IDL area t
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• Existing closed gate rooms requ
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will draw on the experience of deli
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The project scope is inclusive of t
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this stage. Impact on User Charges:
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Areas of Disagreement The following
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Assumptions: The following points c
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• The requirement to remove above
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Appendix N: PDS - Q6 and Beyond Inf
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o This project will fund the provis
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Appendix A2: Overview: Scope of Add
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Appendix A4: Overview: Q6 Scope of
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- Off Site Investment - Offsetting
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Estimated Per Passenger Cost Impact
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Revenue / Opex Cost Area: Revenue (
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No revenue increase. Negligible ope
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None Areas of Disagreement The foll
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Areas of Disagreement The following
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information is indicative only. Ass
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Appendix Q: Cost Schedules Cost Sch
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Trigger Milestones Internal File Na
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Capital Investment Plan 2009 - Heathrow Airport

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