Projects
U.P.G.C. Capital Proposals
Phasing of expenditure (3a) - proposed projecta
Phasing of expenditure
Appendix A
Total
1981-82
1982-83
1983-84
1984-85
1985-86
1986-87
Insti-
UPGC
tution
Insti- tution
UPGC
Insti- UPGC tution
Insti- tution
UP-GC
Insti- UPGC tution
Insti-
UPGC Insti-
UPGC
tution
tution
HKD
1.
Conversion works consequent to
Phases 1A and 1B
5.616
2.
Composite Building - conversion
1.690
already included in Phases 1A and 1B
to be included in Phase 18
of car park
3. Student Union Building conversion
4.166 4.166
2.166 2.166 2.000 2.000
to library
4.
Phase II
76.142 126.722
0.500 0.500
1.750
1.750
10.000
10.000
25.000 31.800 36.142 44.084
2.750 38.588
5.
Estates Office Workshop Extension 6. Bookshop and Coffee Shop
1.632 1.632
0.400 0.400 1.232
1.232
0.660
to be included in minor works
7.
Senior Common room extension
1.385 1.385
0.385
1.000
0.385
1.000
B
Flora Ho Sports Centre air-
conditioning
2.000 2,000
1,000
1.000
1.000
1.000
9.
Animal breeding facilities
6.035
6.035
-
10.
Pathology Building Extension
4.633
4.633
3.000
2.000
0.250
3.035
5.785
2.633 2.000
2.633
11.
Pathology Building safety
0.500
12.
Li Shu Fan Building emergency
staircase
0.500
+
to be included in minor works
already approved
13.
Main estate F.S.D. Water Main
0.500
to be included in Phase 1A
14. Central dangerous good store
0.266
to be included in minor works
15.
Pedestrian and Vehicles circulation
15.500 15.500
4.600
4.600
4.600
16.
Grade separated access
4.500
4.500
17.
Central telephone exchange
2.000
2.000
2.000
11
4.600 5.100 5.100 0.600 0.600 0.600
2.250 2.250 2.250
0.600
2.250
2.000
18,
Sandy Bay Sports facilities
18.000 13.000
4.250
4.250
4.250 5.000 4.250 4.500 5.000
4.500
19.
Remedial works to alopes
2.000
2.000
1.000
1.000
1.000
20.
Lease condition requirements
5.800 5.800
1.500
1.000
1.500 3.800 3.800
誓
0.500 0.500
21. Student amenities
22.
Student residence
14.500
23.
Senior staff housing (1983 programme - 100 flats)
83.100 100.084
0.333
not to be met from public funds
0.500
4.000
4.167 26.600 32.500 26.000
31.900
26.000
31.184
1
24.
Senior staff housing (1986
programme - 50 flata)
41.550 50.042
1
13.850
HKU Total I
292.675 344.499
3.400
2.233 26.717
13.850 0.167 13.850
15.499 69.768 63.935 77.616 80.901
13.683
36.192
85.342 99.201
5.600
82.130
CONEX
1.
Stabilisation of rock embankment
2.
Second alteration to Science
Centre and Technical Services
Unit
2.500 2.500 2.000
3.513 3.513 1.915
2.000 0.500 1.598
0.500
1.915
1.593
3.
Senior staff quarters, Phase VIII
4.
Academic building for teaching
and special subject
49.156 49.156 5.943 5.943
2.676 0.130 24.400
0.327 0.035 2.800
2.546 17.590 24.400 4.490 17.590 0.292 2.816 2.800
4.490
2.816
Minor projects
6. Furnishing of Animal House and Basic Medical Sciences Buildings
3.847
•
2.527 2.527
1.965
minor works to be included in block grant, with exception of item 12
0.562 0.562
1.965
7.
Senior staff quarters, Phase IX
12.928 12.928
8. Student hostels
20.454
-
9.
Engineering services for new sites
5.153
5.153
-
0.510 0.115 3.798 0.395
not to be met from public funds
0.210
7.620 3.798 1.000 7.620
1.000
4.563 0.210 0.380 4.563
0.330
10. Sports facilities
4.739
11.
Departmental quarters
8.185 8.185
To be included in minor works
0.042
3.100
12. Extension to Administration
Building (low block)
0.974 0.974
0.025
0.799
5.043 0.030
0.025 0.150 0.799
3.112
5.043
0.150
1
CUHK Total :
119.919 90.879 8.057 2.842
39.170
5.723 37.782 32.037 5.870 37.766
-
12.511
-
+
POLY
1.
Phase IIB
1
2.
Phase III
21.000 20.500 0.850
0.010
104.000 75.000
3.060
3. Sports facilities
10.000 10.000 5.140
0.240
0.010 12.020 12.370 7.450 7.450 0.670 0.670
0.050
36.370 0.050 33.280 39.430 4.370 5.140 0.250 0.240
1
2.240
35.520
4.620
4.
Conference complex
$1.000
project not supported
5.
General purpose hall
3.200 1.000 3.000 1.000
0.200
6. Diversion of sea water pipeline
7.
Senior staff quarters
+
Shatin
1.700 1.700 1.700
43.000 43.000 1.900
1.700
0.020
0.020 10.750 12.650 29.960 28.960 1.370 1.370
2nd stage
8. Senior staff quarters
48.000 48.000
0.030
12.230 0.030 33.970 12.230 1.770 35.740
a
9. Minor staff quarters
-
-
-
POLY Total t
GRANT Total i
271.900 199.200 12.590 2.700 3.530
684.494 634.578 24.047 7.775 69.417
0.030
27.220 30.160 85.260 36.730 69.290 53.700 4.010
21.252134.770 126.132.168.746 155-397 154.632 166.012 9.610
75.880
158.010
Notes
1
(1)
(11)
Cost estimates submitted by HKU exclude professional fees and furniture coats except items 4, 23 and 24.
Government financial year is used throughout,