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Installation of Multiplexers at Jersey Airport.

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A decision made (03/11/2008) regarding: Installation of Multiplexers at Jersey Airport.

Decision Reference:  MD-TR-2008-0119

Decision Summary Title:

Installation of Multiplexers at Jersey Airport

Date of Decision Summary:

28th October 2008

Decision Summary Author:

Kevin Hemmings

Head of Decision Support

Decision Summary:

Public or Exempt?

Public

Type of Report:

Oral or Written?

Written

Person Giving

Oral Report:

N/A

Written Report

Title:

Installation of Multiplexers at Jersey Airport

Date of Written Report:

28th October 2008

Written Report Author:

Kevin Hemmings

Head of Decision Support

Written Report :

Public or Exempt?

Public

Subject: Installation of communication equipment to interface with Jersey Telecom’s new digital communication lines.

Decision(s): The Minister agreed to approve the additional expenditure of £160,000 from the Jersey Airport Trading Fund for the installation of Multiplexers in order to maintain compatibility with the new digital communication lines.

Reason(s) for Decision: Under financial direction 3.1 and the Public Finance (Jersey) Law 2005 the approval of the Minister is required for any unforeseen capital expenditure from a trading fund which was not approved as part of the Annual Business Plan.

Jersey Telecom informed the Airport in January 2008 they would be replacing the obsolete analogue communication lines for digital lines effective 31 December 2008. The replacement requires Jersey Airport to install Multiplexers in order for their communication system to interface with the new digital lines. Failure to install would put the Airport’s business continuity at risk. The purchase has been approved by the Assistant Minister for Economic Development.

Resource Implications:

Other than those detailed in the report there are no further financial or manpower Implications.

Action required: The Head of Decision Support to notify the Minister for Treasury and Resources of the Assistant Minister for Economic Development’s approval for the proposed use of the Jersey Airport’s Trading Fund.

Signature: 
 

Position: Senator T A Le Sueur, Minister for Treasury and Resources 

                 

Date Signed: 3rd November 2008

Date of Decision: 3rd November 2008

Installation of Multiplexers at Jersey Airport.

- -

 

TREASURY & Resources  ITEM NO:          

 

TREASURY AND RESOURCES MINISTER  

Installation of multiplexers at Jersey airport

 

  1. Purpose of Report

To enable the Minister for Treasury and Resources to approve a request from Jersey Airport for use of their Trading Fund to fund the unforeseen replacement of equipment to interface with new digital communication lines in order to maintain business continuity. 

  1. Background

Under Financial Direction 3.1 and the Public Finance (Jersey) Law 2005 the approval of the Minister is required for any capital expenditure from a trading fund which was not approved as part of the Annual Business Plan.

Jersey Telecom advised Jersey Airport in January 2008 that they will be decommissioning all analogue communication lines and replacing them with digital lines effective 31 December 2008.  This information was not available before the approval of the 2008 Business Plan. If Jersey Airport does not install new equipment [Multiplexers] needed to interface with the new digital system they will not be able to maintain current communication links with vital Air Traffic Control partners after 31 December 2008 affecting a number of communication services.  These include Area Control Centres in Swanwick, Brest and Guernsey’s Air Traffic Control.  This will impact on Eurocontrol obligations and presents a risk to the Airport’s business continuity.

Jersey Airport is therefore seeking authorisation for unforeseen expenditure of £160,000 to install Multiplexers to interface with the new communication lines in order to maintain business continuity. The Department’s business case is attached, together with a ministerial decision of the Assistant Minister for Economic Development approving the additional £160,000 expenditure.

    

  1. Recommendation

That the Minister approves the unforeseen expenditure of £160,000 from the Jersey Airport Trading Fund in order to maintain business continuity. 

  1. Reason for Decision

To ensure compliance with financial direction 3.1 and the Public Finance (Jersey) Law 2005. 

States Treasury Kevin Hemmings, Head of Decision Support

29 October, 2008 for decision 3 November 2008

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