Capital Investment Plan 2009 - Heathrow Airport

Header Information
Project Name: Control Tower Demolition
Name in Schedule 8888 Control Tower Demolition
Project Overview, Objectives and Status
Overview:
Description:
Ref. Drawings / Images:
(Refer to Appendix A)
Objectives:
BAA:
The demolition and clearance of the existing control tower
site to enable the construction of the new MSCP & forecourt
for T2
None
Provision of proper service for landside access to T2A
Airline:
As BAA’s
Status:
BAA Lead Team: Airline Engagement: Strategic Solution or DGS/IGS Stage
Strategy None to date Outline
Project Delivery
Current Control Budget:
Total Capital Budget (Constant Prices): £28,500,000
Refer to appendix B for cost information detail.
Time:
Brief
Decision:
Start on
Completion on Site: Operational Use
Site:
Commences:
? March 2011 November 2011 Not applicable
Refer to appendix C for programme information detail.
Assumptions:
The following points cover the significant delivery assumptions related to this project;
Single phase demolition (Q5)
Cost associated with the relocation of IT systems to be included within project scope.
Cost associated with relocation of the HV substation to be included within the project
scope.
Relocation of tenants by others
re-routing or protection of the HTHW main included within CTD scope
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:
Assumed nil as demolition only.
Impact on User Charges:
Not included in CIP 2009 Publication
Estimated Per Passenger Cost Impact: TBC
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:
Internal File Name: 0903XX-CIP 2009 Main Document-V71-IG 30