Govern- | Revised Actual
UPGC Capital Programme G
Cash flow estimates ($ Million) - approved projects
Estimated Cash Flow (Government Financial Tear)
Appendix A
(revised) (17.11.81)
Projects
sent
|project | expendi-
1981-82
approved costa
1982-83
1983-84
1984-85
1985-86
ture
1986-87
commit- (1)
up to
Inst.
UPGC
Inst.
UPGC
Inst.
UPGC
Inst UPGC
Inst.
UPGC
Inst.
UPGC
ment
80-81
HKU
I. Projects fully approved up to and
including 1981-82
1. Estates Office
I
}
Inst
9.440 10.100
9.011 0.316
0.816
0.273 0.273
2.
Dental Preclinical Building
3.
Phase la
4.
Phase Ib
5. Minor Staff Quarters
6. Sandy Bay Sports Complex
+7.
Senior Staff Quarters Phase I
33.660 36.073 33.561 2.512
161.478 195.983 106.370 56.619
47.980 72.504 4.246 14.678
7.058. 14.410 0.290 3.281
36.304 57.293 1.502 24.754
74.210 75.408 53.319 14.942
2.512
1
40.166
14.678
3.281
28.598 45.051 || 4.396 4.395
41.094 30.821
12.486 22.759
8.
Senior Staff Quarters Phase II
85.080 107.582 1.119 25.645
18.386
12.833
18.926
9.035 6.776 1.804 4.063
25.620 25.583
7.147 9.256
59.643 51.451
4.797 11.202 0.620 0.620
1
1
1
21.175 36.086
9. Composite Building
10.
Swire Building
11. Sports Centre Extension
11.360 46.952 1.619 8.236
18.511 21.570 16.765 4.805
9.552 25.819
8.184
4.805
17.725 13.346
19.372 23.803
F
2.407 11.169
10.094
11.924 10.018
0.319 3.300
12. Mid-level Geotechnical Study
4.200
4.200
3.289
0.911
0.911
I
13.
Minor Works
1.500
1.500
1.000
0.500
1
14
Lift
0.654 0.654
0.500
To be incorporated in the proposed project of Pedestrian and Vehicular Circulation
15.
Estates Office Workshop Extension (3)
16.
Remedial Works to Slopes (3)
1.632
2.000 4.240
2.0822)
0.400
0.400
1.682
1.682
1.000
4.240 3.240
Sub-total
504.619 676.370 234.498 169.268 137.492
206.981 197.497 64.349 105.609 0.620 0.620
II. Projects approved in principle in
1981-82
1.
Phase II (3)
2.250
85.2965)
0.500
0.500
0.500 0.500 12.853 7.850 31.100 21.612 44.274 30.755 15.279 24.073
2.
Senior Staff Housing (1983 Programme 120 flats) (3)
0.333 120.047
Sub-total
HKU TOTAL
0.333 0.333
2.583 205.337
0.833 0.833
507.202 881.707 |234.498 170.101. 138.325
5.064 3.798 15.184 12.654 19.466 17.129 40,000 32.337 40.000 53.796
5.564 4.298 28.037 20.504 50.566 38.741 84.274 63.092 55.279 77.869
212.545 201.795 92.386 126.113 | 51.186 39.361 84.274 63.092 55.279 77.869
CUHK
I. Projects fully approved up to and
including 1981-82
1. Senior Staff Quarters Phase VII
2. Sports Centre Stage II
3. Electricity Distribution System
4. Transport Depot
5. Student Hostel at New Asia College
0.350
1.500 2.555
6.
Student Boatel at United College
-
7.
2nd Ext. to Science Centre
2.871
22.062 21.868 7.303 13.032 13.032
5.026 5.326 2.648 2.678 2.678
1.861 1.861 1.458 0.203 0.203
0.496 1.143
0.350 0.793 0.793
6.880 6.880
2.555 2.825 2.825
3.050 7.884
3.960 8.762
1.533 1.533
I
0.200 0.200
2.871
8.
Lift
9.
Stabilisation of rock embankment
10. Furnishing of Animal House and Basic
Medical Science Building
1.799 0.109 0.109
2.500 2.857
3.700 3.700 4.184
5.350 5.350 0.541
Project withdrawn by Chinese University
4.184
0.541
1,600
1.600
1.257 1.257
2.527 2.888
Sub-total
50.161
59.578
0.500
13.018 123.789
0.500
23.789
2.388 2.388
18.046 18.046 4.725 4.725
II. Projects approved in principle in
1981-82
1. Academic building for teaching and
special subjects
0.035 9.530
0.055
0.055
2.086 2.086 6.080 6.080
1.309 1.309
2.
Senior Staff Quarters Phase VIII }
3. Senior Staff Quarters Phase IX
} 0.245 69.907
0.266
0.266
Sub-total
CUHK total
0.280 79.437
50.441 139.015 13.018 24.110
0.321
0.321
24.110
9.374 7.031 39.797 32.190
11.460 9.117 45.877 38.270
29.506| 27.163 50.602 42.995
20.47030,420
21.779 31.729
21.77931.729
POLY
I. Projecte fully approved up to and
including 1981-02
t
鲁
1987-88
UPGC
1.
Phases I & II
143.900 142.974
2.
Phase IIA
74.210 78.383
3.
Senior Staff Quarters Tsimshatsui
89.897
4.
Senior Staff Quarters Shatin
5.
Minor Staff Quarters
6.
Marine Eng. Lab.
49.696
37.109
6.886 6.720
0.505 0.411
1.200 3.948
0.411
142.850 0.124
0.124
64.870 12.063 7.693
49.155 0.541 0.541
13.935 21.516 12.074
3.948
1.450 5.822
-
1.658 11.100
1.440 1.440
0.132
0.132
7.
Minor Works
1.500 1.500
1.500
1
8.
General Purpose Hall
1.000
9.
Diversion of Sea Water Pipeline
1.700
3.2064 1.7062)
0.720
1.700
1.000 2,390
1.700
0.090
319.598 321.693 POLY TOTAL
273.921 40.612
27.078
0.222 6.938 18.362
0.132
TOTAL
Projects fully approved up to and including 1981-82
874.378 1057.641 | 521.437 233.669
188.359 || 231.965|233.905
0.620 69.296 110.466
0.620
J
Projects approved in principle in 1981-82
GRAND TOTAL
2.863 284.774
877.241 1342.415 521.437234.823
1.154
17.024 13.415
1.154
73.914 58.774 72.345 70.470
189.513 248.989|247.320 143.210 |169.240 || 72.965 71.090
84.274
84.274 63.092
63.092
55.279 77.869
-
55.27977.869
(1) Estimate at Mid 1981 prices assuming a Tender Price Index of 400 (unless otherwise indicated) or contract suns.
(2) Estimate at Mid 1980 prices.
(3)
Estimate exclude fees, furniture and equipment with the exception of Phase II.
(4) Basically a donated project. Government contribution limited to $1 million.
(5) Estimate based on the construction of Building 3.