TNAG-2962-FCO40-4241-Future-of-Hong-Kong-British-Consulate-General-building-incl-1993 — Page 104

FCO40 Hong Kong Department Records 聯邦事務部香港部檔案 All

Our of

Your ref

Direct line.

HKG/3001/2

mirite out

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The British Council

108

071-389 4810

Direct fax

071-389 4141

Alex Smith Esq

Policy and Planning Unit

Overseas Estate Department

Apollo House

36 Wellesley Road

Croydon CR9 3RR

MUD 406/2

Promoting cultural, educational

and technical co-operation between Britain and other countries

10 Spring Gardens London SW1A 2BN Telephone 071-930 8466

Telex 8952201 BRICONG Fax 071-839 6347

RECE

9 NOV 1993

4 November 1993

Да

Den the Sand

INDE,

British Consulate-General Building, Hong Kong

I understand you have asked for some clarification of how the Council arrived at a figure for running costs included in the letter to HK Dept dated 8 October.

The base figure for running costs (per square foot/month) is taken from Swire Properties estimates for an adjacent speculative office development - HK$3.23 and HK$3.45 for Pacific Place 1 and 2 respectively (their 1993 budget figures). This is upgraded to $HK4.25/ft2/month to include more general typical maintenance costs such as; periodic fire, electricity and mechanical service testing and overhaul; repair of damaged or fatigued internal elements; an allowance for inflation; an allowance for replacement of minor internal elements; an allowance for management time.

General maintenance costs should be met under the above estimate. For instance day-to-day and annual costs for lift and escalator repair are included.

This is multiplied by the total floor space the Council will Occupy - on drawings currently 6142m2 or 66,142 sq ft.

For ease of comparison, at r/e of HK$11.75 to £1, the estimated base sum will therefore be £286,963.

In agreement with OED, we have added the following annual lump-sum estimates to cover the following:

Window cleaning

Additional utilities Ground rent

£ 25,000 £145,000 £ 51,060

A grand total of £508,023 at 1993 prices which equates with your own estimate.

Registered in England as a charity no. 209131

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