Project
HKU(2)
I. Projects recommended for full approval in 1982-83
1. Grade Separated Access
2. Conversion/Extension of Redmond Building
3. Flora Ho Sports Centre Air-conditioning (3)
4. Lease Condition Requirements
5. Central Dangerous Goods Store
Sub-total
U.P.G.C. Capital proposals 1982-83
Phasing of expenditure ($Million) - Proposed Projects
II. Projects recommended for Approval in principle in 1982-83
1. Pathology Building Extension
2. Central Breeding Unit
Sub-total
Appendix B
• (Revised) (17.11.81)
Total
1982-83
Phasing of expenditure (Government Financial Year)
1983-84
1984-85
1985-86
1986-87
1987-88
ast.(1)
UPOC Office
Inst.
UPGC Office
Inst.
UPGC Office
Inst.
UPGC Office
Inst.
UPGC Office
Iast.
OPGC Office
UPGC
Inst.
Office
5.666 5.666 0.567 0.567
5.099 5.099 0.567 0.567
2,000 2.000 2.000 2.000 6.572 6.572 1.700 1.700 0.906 0.906 3.966 3.966
1.303 1.303 0.170 0.170 1.133 1.133
20.640 20.640 5.004 5.004 4.305
2.550 2.550 2.549 2.549
2.266 2.266 2.266 2.266
-
4.305 6.232 6.232
550 2.550 2.549
,(5)
44.478 44.478
0.567
44.478 1.027
$5.045 i 1.027
0.567
1.027 15.254 15.254 26.009 26.009 2.188 2.188 1.594 15.254 15.254 26.009 26.009 2.188 2.188
I
III. Listed and other projects
1. Extra-Mural Town Centre
2. Facilities for Disabled Students
3. Academic Accommodation - Phase III
4. Student Union Building Conversion
5. Senior Common Room Extension
6. Central Telephone Exchange
7. Sandy Bay Sporta Fields - 2nd Stage
8. Senior Staff Housing (1986 Programme - 40 flats)
9. Accommodation for External Degree Programme
10. Conversion of Chemistry Building
4.721 4.721
1.569 1.569
2.266 2.266
20.397 20.397
1
46.500
46.500
0.500
3.399
11.. Animal (Dog) Breeding Facilities
6.839
12. Pedestrian and Vehicular Circulation
17.564
17.564
5.212
13. Senior Staff Housing (1983 Programme - 20 flats) 14. Remedial Slopeworks (1981 Programme)
23.796
4.240
Sub-total
HKU TOTAL
131.291 93.017: 5.712
196.409 158.702 11.743
2.455 2.455 2.266 2.266
4.816
2.266
4.816
-
0.436 0.436 1.133 1.133
2.266
5.666
5.099 4.816
15.581
3.000 0.500 20.000 3.000 20.000 20.000
3.000
20,000
3.000
1
1
To be treated as consequential 'works of Phase Ia. Not required in view of Project 21.
5.212 0.500 5.780 4.712 0.680 5.212 0.680 5.780 To be treated as an extension to the approved project of 100 flats for the 1983 programs. This is an approved project with revised estimate due to increased scope of work
13.028 1.000 35.317 10.167 29.048 30.180 9.912 31.729 6.598 32.587 20.559 67.558 42.408 33.786 34.918 12.461 34.278
CURK
I. Projects recommended for full approval in 1982-83
1. Extension to Administration Building
1.113 1.113 0.016
0.016: 0.790
0.790
0.307 0.307
2. Second Alteration to Science Centre and additional
space for Technical Services Unit
3. Facilities for the disabled
Sub-total
4.015 4.015 1.528 1.528 2.487 2.487
1.558 1.558 1.558 1.558
6.686 6.686 3.102 3.102 3.277
3.277
0.307 0.307
II. Listed and other projecta
1. An integral academic building for the Department of Music
2. An integral academic building for the School of Education
3. Improvement to Utility Services
4. An integral or extension to existing academic building
for department of Fine Arta
5. Extension to University Library System
6. Student hostel for 300 beds
7. Academic building for Arts, Business Administration
and Social Science
8. (1) Extension to Science Centre Annex
(ii) Extension to Basic Medical Science Building
9. Senior Staff Quarters, Phase X
10. Minor Staff Quarters
11. Uninterrupted power supply for computer services centre
12. Minor Projects
13. Outdoor Sport Facilities (4)
14. Student Hostels
15. Engineering Services for new sites
16. Departmental Quarters
5.506 5.506
9.870 9.870
5.091
5.091
4.675 4.675
Sub-total
CUHK TOTAL
1.247 1.247 3.740 3.740 0.519 0.519
0.831 0.831 7.273 7.273 1.766
1.360
19.941
19.941
-
1.766 1.247 1.247 3.844
3.844
0.104
0.104 1.974 1.974 2.597
0.104 0.104 4.052 4.052 5.195
2.597
5.195
9.351 9.351 11.044
Not to be met from public funds
9.870
Not supported
4.467
Not supported
8.000 8.000
-
3.221
3.221 4.260 4.260 0.519
0.519
t
14.545
To be deferred until a sufficient backlog is accumulated
4.156 4.156
0.571 0.571
4.675 4.675
0.104 0.304 1.974 1.974 2.078
0.571 0.571 3.636 3.636 1.039
2.078
-
1.039
5.222 1.157
0.727
4.495 1.157
23.247
Not to be met from public funds
5.889 5.889
9.355 9.355
0.218
0.034
135.534 68.296 0.727 142.220 74.982 3.829 3.102
4.675 0.218 0.996 4.675
3.270 0.034 6.051 3.270
4.747 1.157 13.348 5.655 8.024 4.434 13.655 5.962
28.709 29.607 13.194
28.709 29.607 13.194
0.996
6.051
20.241 11.636 11.636
20.241 11.636 11.636
POLI
I.
Projects recommended for full approval in 1982-83
1. Phase IIB
2. Extension to 4/F., Main Building
Sub-total
1.220
23.000 23.000 0.950 0.950 13.200 13.200 8.170 8.170 5.400 5.400 0.270 0.270 1.450 1.450 3.500 3.500 28.400 28.400 1.220
14.650 | 11.670 11.670
0.680 0.680
14.650
0.180 0.180 0.860 0.860
IL
Protects recommended for approval in principle in 1982-83 Senior Staff Quarters - Shatin 2nd Stage (54 flats)
47.000 47.000 2.100
2,100 16.460
16.460 26.940
26.940
1.500 1.500
III.
Listed and other projects
1. Phase III
2. Outdoor Playing Field, Pavilion/Changing Room
3. Senior Staff Quarters - (Future development)
4. Main entrance into Polytechnic
5. Replacement of Phase I lifts
Sub-total
POLYTECHNIC TOTAL
83.000 83.000 3.380
11.000 11.000 5.660
53.000 53.000 0.030
1.500 1.500 1.460
2.000 2.000 1.400
150.500 150.500 11.930
225.900 225.900 15.250
0.100 0.100 40.250
1
0.260 0.260 4.800
14.290 0.03036.720
0.040 1.460
0.500 1.400 0.100 0.500
0.100
15.190 3.250 81.870 23.870 39.050 81.870 2.460 39.050
3.320 46.300
34.360.120.480 62.480 41.410 84.230 2.460 39.050
3.380 36.810 40.250 2.460 36.810
5.660 0.280 4.800
14.290 1.960 36.720
0.040
2.460
0.280
1.960
-
2.460
2.460
TOTAL
Projects recommended for full approval in 1982-83
Projects recommended for approval in principle in 1982-83
55.726 55.726 9.326
91.478 92.045 3.127
9.326|| 22.232
3.694 31.714
22.232|| 18.209
18.209
31.714 52.949
3.410 3.410
52.949 3.688 3.688
2.549
2.549
+
Listed and other projects
GRAND TOTAL
417.325 311.813 18.369
32.965
564.529 459.584 30.822 13.020 86.911
5.407 130.535
59.353 201.693
110.850103.905148.755
39.692 96.807141.657 25.566 91.020
28.115 93.569
11.636
34.037
11.636 34.037
NOTES
(1) Unless otherwise indicated, institutions' estimates have been updated to mid 981 prices, assuming a Tender Price Index of 400 (2) HKU estimates exclude professional fees and furniture costs, except project on Central Breeding Unit.
Estimates remain at mid 1980 prices
(3)
(4)
Funds are provided only for improving the sports fields including the provision of an all-weather track. The remaining items to be met from Minor Works allocation.
(5) The total cost of the project is not yet known.