-
For discussionFCR(97-98)93
on 27 February 1998
ITEM FOR FINANCE COMMITTEE
RECOMMENDATIONS OF THE PUBLIC WORKS SUBCOMMITTEE
ON PUBLIC WORKS PROGRAMME AND CAPITAL SUBVENTION
PROJECTS
2.Members are invited to approve the PWSC recommendations.
------
Finance Bureau
February 1998
- 1 -
Enclosure 1 to FCR(97-98)93
Summary of the Recommendations
of the Public Works Subcommittee
made at its meeting on 7 January 1998
Project code / Project description / Recommendation18HH
PWSC(97-98)94
(Head 707)
446TH
PWSC(97-98)94
(Head 707) / Village improvements and development schemes in the New Territories
Improvement, reconstruction and extension of village access roads in the New Territories / )
)
)
)
)
)
)))))))))))))))) / To recommend to Finance Committee -
(a)the upgrading of part of 18HH as 59HH, entitled “Village improvements and development schemes in the New Territories: 1998-99 Programme”, to Category A at an estimated cost of $178million in money-of-the-day prices;
(b)the upgrading of part of 446TH as 625TH, entitled “Improvement, reconstruction and extension of village access roads in the New Territories: 1998-99 Programme”, to Category A at an estimated cost of $206.1 million in money-of-the-day prices; and
(c)the retention of the remainders of 18HH and 446TH in Category B.
55HH
PWSC(97-98)95
(Head 707) / Local public works in the rural New Territories / To recommend to Finance Committee -
(a)the upgrading of part of 55HH as 60HH, entitled “Local public works in the rural New Territories:
1998-99 Programme”, to CategoryA at an estimated cost of $55million in money-of-the-day prices; and
(b)the retention of the remainder of 55HH in Category B.
/152SC .....
Project code / Project description / Recommendation152SC
PWSC(97-98)96
(Head 703) / District community centre cum singleton hostel at Sai Ying Pun / To recommend to Finance Committee the upgrading of 152SC to Category A at an estimated cost of $386.6 million in money-of-the-day prices for the construction of a district community centre cum singleton hostel at Sai Ying Pun.
221ES
PWSC(97-98)97
(Head 703) / Secondary school in public housing estate, phase 1, Aldrich Bay reclamation / To recommend to Finance Committee the upgrading of 221ES toCategory A at an estimated cost of $92million in money-of-the-day prices for the construction of a secondary school in the public housing estate in Aldrich Bay reclamation.
65AP
PWSC(97-98)98
(Head 705) / Peng Chau typhoon shelter / To recommend to Finance Committee -
(a)the upgrading of part of 65AP as 66AP, entitled “Peng Chau typhoon shelter - environmental impact assessment study and site investigation”, to Category A at an estimated cost of $22.1million in money-of-the-day prices; and
(b)the retention of the remainder of 65AP in Category B.
New items
PWSC(97-98)99
(Head 704) / High Priority Programme of the Sewage Strategy: completion of works and payments of contractual obligations outstanding upon the closure of the Sewage Services Trading Fund / To recommend to Finance Committee the creation and direct inclusion of 24 new items in Category A and two items in Category D (per Annex attached) at a total estimated cost of $3,011.3million in money-of-the-day prices for completion of works and payments of contractual obligations which will be outstanding upon the closure of the Sewage Services Trading Fund.
- 1 -
Annex
Committed Projects under the High Priority Programme to be Transferred to
Capital Works Reserve Fund
Project code and title / Project scope / Estimatedcost
$ million
(a)Stage I of SSDS
287DS - Strategic Sewage Disposal Scheme Stage I: Principal Collection and Treatment System - Advance Works / Site facilities for Resident Site Staff; excavation of production shafts and pumping station foundation; diaphragm walls; piled foundation for sedimentation tanks / 31.1
288DS - Strategic Sewage Disposal Scheme Stage I: Chemical Dosing Facilities / Provision of chemical dosing facilities at Stonecutters Island Sewage Treatment Works / 39.2
304DS - Strategic Sewage Disposal Scheme Stage I: Sewer Tunnel System from Chai Wan and Tseung Kwan O to Kwun Tong / Sewage tunnel from Chai Wan and Tseung Kwan O to Kwun Tong / 36.3
305DS - Strategic Sewage Disposal Scheme Stage I: Stonecutters Island Sewage Treatment Works Sludge Treatment Facilities / Provision of sludge treatment facilities at Stonecutters Island Sewage Treatment Works / 43.7
306DS - Strategic Sewage Disposal Scheme Stage I: Stonecutters Island Sewage Treatment Works - Sedimentation Tanks (Civil works) / Construction of foundation works, structural and site works of the sedimentation tanks at Stonecutters Island Sewage Treatment Works / 24.5
307DS - Strategic Sewage Disposal Scheme Stage I: Pumping Stations E&M Equipment / Provision of E&M equipment for pumping stations at the Stonecutters Island STW, Kwun Tong and Tseung Kwan O and a central monitoring and control system / 214.3
308DS - Strategic Sewage Disposal Scheme Stage I: Stonecutters Island Sewage Treatment Works - Pumping Stations, Buildings and Site Development / Construction of pumping stations and buildings at Stonecutters Island and site development facilities / 97.3
309DS - Strategic Sewage Disposal Scheme Stage I: Upgrading Existing Preliminary Treatment Works / Upgrading of existing preliminary treatment works at Chai Wan, Shau Kei Wan, Tseung Kwan O, Kwun Tong, Tsing Yi, Kwai Chung and To Kwa Wan / 234.1
/310DS .....
Project code and title / Project scope / Estimatedcost
$ million
310DS - Strategic Sewage Disposal Scheme Stage I: Sedimentation Tanks E&M Equipment / Provision of E&M equipment for the sedimentation tanks at the Stonecutters Island Sewage Treatment Works / 125.1
311DS - Strategic Sewage Disposal Scheme Stage I: Sewer Tunnel System from Kwun Tong and Kwai Chung to Stonecutters Island / Sewage tunnel from Kwun Tong and Kwai Chung to Stonecutters Island / 39.4
312DS - Strategic Sewage Disposal Scheme Stage I: Construction Supervision of the Main Works / Construction supervision of 11 main works contracts of the SSDS Stage I and includes the Consultant’s fee for construction supervision and Resident Site Staff costs / 118.2
315DS - Strategic Sewage Disposal Scheme Stage I Outfall / Construction of a 1740 m long outfall tunnel together with two 3.25 in diameter riser shafts and a 1200 m long diffuser pipeline / 117.6
316DS - Strategic Sewage Disposal Scheme Stage I: Construction of Sludge Transfer Facilities and Supply of Sludge Containers / Provision of sludge handling and transfer facilities at Stonecutters Island Sewage Treatment Works and South East New Territories and West New Territories landfills and supply of 400 numbers of sludge containers / 23.7
A09DS - Strategic Sewage Disposal Scheme Stage I: Pilot Plant Study on Chemical Dosing and Disinfection / Pilot plant study on chemical dosing and disinfection / 2.0
317DS - Strategic Sewage Disposal Scheme Stage I: Baseline Monitoring and Performance Verification / Environmental survey and monitoring work to assess impact of the outfall discharge on the marine environment / 27.0
318DS - Strategic Sewage Disposal Scheme Stage I: Environmental Impact Assessment Study / Environmental impact assessment (EIA) / 11.3
320DS - Strategic Sewage Disposal Scheme Stage I: Completion of Sewer Tunnel System from Kwai Chung to Stonecutters Island / Completion of sewer tunnel system from Kwai Chung to Stonecutters Island under the new Contract DC/96/20 / 487.6
/(b) .....
Project code and title / Project scope / Estimatedcost
$ million
(b)Tsuen Wan/ Kwai Tsing SMP
289DS - Tsuen Wan, Kwai Chung and Tsing Yi Sewerage: Stage I Phase II and Stage II Works / Improvement of sewerage system in Tsuen Wan and Kwai Chung; construction of Kwai Chung Industrial Wastewater Pumping Station; additional pumps for the existing Tsuen Wan Sewage Pumping Station / 75.4
(c)North West Kowloon SMP
290DS - North West Kowloon Sewerage, Stage III Phase II / Construction of about 21.5 km of sewers ranging from 225 mm to 1350 mm in diameter and rectification of 48 expedient connections in North West Kowloon area / 960.0
313DS - North West Kowloon Sewerage: Stage II and Stage III Phase I / Replacement of approximately 9.2 km of sewers ranging from 300 mm to 1350 mm in diameter in Lai Chi Kok, Sham Shui Po and Yau Ma Tei / 74.7
319DS - North West Kowloon Sewerage, Stage III Phase II: Consultants’ fees and investigations / Consultants’ fees for site investigations, EIA and detailed design / 14.1
(d)North and South Kowloon SMP
A08DS - North and South Kowloon Sewerage: Stage I Remaining Works / Construction of about 1350 m of 300 mm to 1200 mm diameter new branch sewers in the Ma Tau Kok Area / 5.0
(e)East Kowloon SMP
301DS - East Kowloon Sewerage, Stage II / Construction of about 14 km of 225 mm to 1350 mm diameter replacement sewers in the San Po Kong and Kwun Tong industrial area and rectification of about 220 expedient connections / 162.5
303DS - East Kowloon Sewerage Improvements and Pollution Control, Stage II - Consultants’ Fees and Investigations / Consultants’ fees for site investigations, EIA and detailed design / 14.2
/314DS .....
Project code and title / Project scope / Estimatedcost
$ million
314DS - East Kowloon Sewerage: Stage I Phase II - Rehabilitation of Kwun Tong Road Sewers / Rehabilitation of about 2.9 km of existing sewers, sealing of about 1.6 km of existing sewers and construction of about 610 m of new sewers of size from 1050 mm to 1800 mm / 25.4
(f)Chai Wan and
Shau Kei Wan SMP
302DS - Chai Wan and Shau Kei Wan Sewerage / Construction of about 1350 m of 300 mm to 600mm diameter replacement sewers; relining of about 1 km existing sewers in the Chai Wan and Shau Kei Wan area; construction of new sewers for Lai Yue Mun Park / 7.6
- 1 -
Enclosure 2 to FCR(97-98)93
Summary of the Recommendations
of the Public Works Subcommittee
made at its meeting on 21 January 1998
Project code / Project description / Recommendation282DS
PWSC(97-98)100
(Head 704) / Central, Western and Wan Chai West sewerage, stage I works / To recommend to Finance Committee the increase of the approved project estimate of 282DS from $1,417 million by $398million to $1,815 million in money-of-the-day prices.
119BF
PWSC(97-98)101
(Head 703) / Victoria Road standard 3-bay fire station / To recommend to Finance Committee the upgrading of 119BF to Category A at an estimated cost of $50.9 million in money-of-the-day prices for the construction of a standard 3-bay fire station at Victoria Road.
223ES
PWSC(97-98)102
(Head 703) / Secondary school in area 31, Tung Chung / To recommend to Finance Committee the upgrading of 223ES toCategory A at an estimated cost of $142.4 million in money-of-the-day prices for the construction of a secondary school in area 31, Tung Chung.
52TH
PWSC(97-98)103
(Head 707) / Route 5 - section between Shek Wai Kok and Chai Wan Kok / To recommend to Finance Committee -
(a)the upgrading of part of 52TH as 716TH, entitled “Route 5 - section between Shek Wai Kok and Chai Wan Kok : site investigation and consultants’ fees”, to Category A at an estimated cost of $85 million in money-of-the-day prices; and
(b)the retention of the remainder of 52TH in Category B.
/3EU .....
Project code / Project description / Recommendation3EU
PWSC(97-98)104
(Head 708) / Student hostels / To recommend to Finance Committee to increase the approved project estimate of 3EU from $92,385,000 by $22,724,000 to $115,109,000 in money-of-the-day prices.
186WF
PWSC(97-98)105
(Head 709) / Improvement to chlorine facilities at Aberdeen, Eastern, Shek Lei Pui and Tai Po Road treatment works / To recommend to Finance Committee the upgrading of 186WF to Category A at an estimated cost of $25.8 million in money-of-the-day prices to carry out improvement works to the chlorine facilities at Aberdeen, Eastern, Shek Lei Pui and Tai Po Road treatment works.
27MM
PWSC(97-98)106
(Head 708) / Lai King Hospital / To recommend to Finance Committee the approval of a commitment of
$686.4 million in money-of-the-day prices for the construction of the Lai King Hospital.
12MD
PWSC(97-98)107
(Head 708) / Kwong Wah Hospital - Low block extension / To recommend to Finance Committee the approval of a revised scope of the project to expand the facilities within the Out-Patient Block and to redesignate the use of part of the Main Block of Kwong Wah Hospital.
- 1 -
Enclosure 3 to FCR(97-98)93
Summary of the Recommendations
of the Public Works Subcommittee
made at its meeting on 11 February 1998
Project code / Project description / Recommendation87CL
PWSC(97-98)108
(Head 707) / Shek Wu Hui development, package 4, engineering works / To recommend to Finance Committee -
(a)an increase in the approved project estimate of 87CL from $679million by $269.6million to $948.6million in money-of-the-day prices; and
(b)the downgrading of part of 87CL as 493CL to CategoryB, retitled “Shek Wu Hui development, package 4, remaining servicing works in area 30A”.
561CL
PWSC(97-98)109
(Head 711) / Tin Shui Wai further development - engineering infrastructure and remaining site formation works / To recommend to Finance Committee -
(a)the upgrading of part of 561CL as 563CL, entitled “Tin Shui Wai further development - road junction improvement, site formation and main engineering infrastructure”, to Category A at an estimated cost of $3,163.2 million in money-of-the-day prices; and
(b)the retention of the remainder of 561CL, retitled “Tin Shui Wai further development - remaining engineering infrastructure and site formation works”, in Category B.
/82WC .....
Project code / Project description / Recommendation82WC
PWSC(97-98)110
(Head 711) / Fresh and flushing water reticulation systems for Tin Shui Wai Reserve Zone
Reserve Zone / To recommend to Finance Committee -
(a)the upgrading of part of 82WC as 125WC, entitled “Fresh and flushing water reticulation systems for Tin Shui Wai Reserve Zone, stage 1” to Category A at an estimated cost of $73million in money-of-the-day prices; and
(b)the retention of the remainder of 82WC, retitled “Fresh and flushing water reticulation systems for Tin Shui Wai Reserve Zone - remaining works”, in Category B.
195EP
PWSC(97-98)111
(Head 711) / Primary school in area 110, Tin Shui Wai / To recommend to Finance Committee the upgrading of 195EP to Category A at an estimated cost of $109.1 million in money-of-the-day prices for the construction of a primary school in area 110, Tin Shui Wai.
165ES
PWSC(97-98)112
(Head 711) / Secondary school in area 110, Tin Shui Wai / To recommend to Finance Committee the upgrading of 165ES to Category A at an estimated cost of $123.5 million in money-of-the-day prices for the construction of a secondary school in area 110, Tin Shui Wai.
235EP
PWSC(97-98)113
(Head 703)
241EP
PWSC(97-98)113
(Head 703) / Primary school in Sau Mau Ping Estate redevelopment phase 6, Sau Mau Ping
Primary school in Sau Mau Ping Estate redevelopment phase 7, Sau Mau Ping / ))))))) / To recommend to Finance Committee the upgrading of 235EP and 241EP to Category A at an estimated total cost of $207.5 million in money-of-the-day prices for the construction of two primary schools in the Sau Mau Ping Estate redevelopment.
/55BL .....
Project code / Project description / Recommendation55BL
PWSC(97-98)114
(Head 709) / Stability review of registered slopes maintained by the Water Supplies Department
Supplies Department / To recommend to Finance Committee -
(a)the upgrading of part of 55BL as 56BL, entitled “Stability review of registered slopes maintained by the Water Supplies Department - stage 1”, to Category A at an estimated cost of $94 million in money-of-the-day prices; and
(b)the retention of the remainder of 55BL, retitled “Stability review of registered slopes maintained by the Water Supplies Department- stage2”, in CategoryB.
35MM
PWSC(97-98)115
(Head 708) / Tuen Mun Hospital - relocation of Tuen Mun Polyclinic / To recommend to Finance Committee the approval of a commitment of
$634.2 million in money-of-the-day prices for the relocation of the Tuen Mun Polyclinic.
578TH
PWSC(97-98)116
(Head 711) / Wong Chuk Hang Road flyover and associated road widening / To recommend to Finance Committee the upgrading of 578TH to Category A at an estimated cost of $305.8 million in money-of-the-day prices for the construction of the Wong Chuk Hang Road flyover and associated road widening.
117TB
PWSC(97-98)117
(Head 706) / Footbridge at junction of Boundary Street and Embankment Road / To recommend to Finance Committee the upgrading of 117TB to Category A at an estimated cost of $27million in money-of-the-day prices.
/33MM .....
Project code / Project description / Recommendation33MM
PWSC(97-98)118
(Head 708) / Kowloon Hospital - phase 1 redevelopment / To recommend to Finance Committee the approval of a commitment of $1,083.3million in money-of-the-day prices for the phase 1 redevelopment of Kowloon Hospital.
160DS
PWSC(97-98)119
(Head 704) / Tuen Mun sewerage, stage I / To recommend to Finance Committee -
(a)the upgrading of part of 160DS as 321DS, entitled "Tuen Mun sewerage, stage I phase III - enhancement of Siu Hong Road low-flow interceptor", to Category A at an estimated cost of $30.1 million in money-of-the-day prices; and
(b)the retention of the remainder of 160DS in Category B.
205DS
PWSC(97-98)120
(Head 704) / Aberdeen, Ap Lei Chau and Pok Fu Lam sewerage / To recommend to Finance Committee -
(a)the upgrading of part of 205DS as 322DS, entitled "Aberdeen, Ap Lei Chau and Pok Fu Lam sewerage, stage1A works" to CategoryA at an estimated cost of $71.8million in money-of-the-day prices; and
(b)the retention of the remainder of 205DS in Category B.
36MM
PWSC(97-98)121
(Head 708) / Hospital improvement programme, phase III - improvement to eight public hospitals (DKCH, GH, KWH, NLH, OLMH, TWH, UCH and YCH) / To recommend to Finance Committee the approval of a commitment of $208.7million in moneyoftheday prices for general improvement works in eight public hospitals.
/80CD .....
Project code / Project description / Recommendation80CD
PWSC(97-98)122
(Head 704) / Stormwater drainage master plan study in Sai Kung, South Lantau and Kwun Tongand Kwun Tong / To recommend to Finance Committee the upgrading of 80CD, retitled “Stormwater drainage master plan study in Sai Kung, East Kowloon and Southern Lantau”, to Category A at an estimated cost of $36.6million in money-of-the-day prices.
182JB
PWSC(97-98)123
(Head 703) / Government quarters at Fanling / To recommend to Finance Committee the upgrading of 182JB to Category A at an estimated cost of $376.9 million in money-of-the-day prices for the construction of two government departmental quarters buildings at Fanling.
- 1 -
Enclosure 4 to FCR(97-98)93
Summary of the Recommendations
of the Public Works Subcommittee
made at its meeting on 17 February 1998
Project code / Project description / Recommendation3GA
PWSC(97-98)124
(Head 703) / Science Park at Pak Shek Kok - phase 1 / To recommend to Finance Committee -
(a)the upgrading of part of 3GA as 4GA, entitled “Science Park at Pak Shek Kok - phase 1 - site investigations and consultants’ fees”, to Category A at an estimated cost of $54.8 million in money-of-the-day prices; and
(b)the retention of the remainder of 3GA in CategoryB.
469CL
PWSC(97-98)125
(Head 707) / South East Kowloon development at Kai Tak Airport - early development package / To recommend to Finance Committee -
(a)the upgrading of part of 469CL as 494CL, entitled “South East Kowloon development at Kai Tak Airport - decontamination and site preparation”, to Category A at an estimated cost of $316.9 million in money-of-the-day prices; and
(b)the retention of the remainder of 469CL in Category B.
694TH
PWSC(97-98)126
(Head 706)
Project code / Route 16 from West Kowloon to Sha Tin
Project description / To recommend to Finance Committee -
(a)to upgrade part of 694TH as 717TH, entitled “Route 16 from West Kowloon to Sha Tin - detailed design” to Category A, at an estimated cost of $263 million in money-of-the-day prices; and
/(b) .....
Recommendation
.
(b)to retain the remainder of 694TH in Category B.
436CL
PWSC(97-98)127
(Head 707) / Green Island development, stage I - reclamation and reprovisioning of waterfront facilities / To recommend to Finance Committee -
(a)the upgrading of part of 436CL as 459CL, entitled “Green Island development - engineering and planning review and site investigation”, to Category A at an estimated cost of $45 million in money-of-the-day prices; and
(b)the retention of the remainder of 436CL in Category B.
164WF
PWSC(97-98)128
(Head 709) / Stanley and Repulse Bay water supply - stage 5 / To recommend to Finance Committee an increase in the approved project estimate of 164WF from $180.2 million by $21.8million to $202 million in money-of-the-day prices.
85ET
PWSC(97-98)129
(Head 703)
Project code / Improvement works to existing government schools based on the recommendations of the Education Commission Report No. 5 - phase 4
Project description / To recommend to Finance Committee -
(a)the upgrading of part of 85ET as 87ET, entitled “Improvement works to existing government schools based on the recommendations of the Education Commission Report No. 5 - phase 4 - site investigations and consultants’ fees” to Category A at an estimated cost of $161.7 million in money-of-the-day prices for site investigations and engagement of consultants to carry out feasibility studies, detailed design, contract documentation and associated project management for improvements at 30 government schools under phase 4 of the School Improvement Programme; and
/(b) .....
Recommendation
(b)the retention of the remainder of 85ET in Category B.
714TH
PWSC(97-98)130
(Head 706) / Route 7 - section between Kennedy Town and Aberdeen - investigation and preliminary design / To recommend to Finance Committee to upgrade 714TH to Category A at an estimated cost of $66.6 million in money-of-the-day prices.
85WC
PWSC(97-98)131
(Head 709) / Service reservoir and associated waterworks to serve Kai Tak Airport early development package / To recommend to Finance Committee -
(a)the upgrading of part of 85WC as 89WC, entitled “Water supply to South East Kowloon development, stage 1 - site investigation and detailed design”, to Category A at an estimated cost of $30 million in money-of-the-day prices; and
(b)the retention of the remainder of 85WC, retitled “Water supply to South East Kowloon development, stage 1 - works”, in Category B.
321CL
PWSC(97-98)132
(Head 702) / Reclamation and servicing of Tuen Mun area 38 for special industries / To recommend to Finance Committee -
(a)the upgrading of part of 321CL as 601TH, entitled “Foothills Bypass and improvement works along Wong Chu Road in Tuen Mun”, to Category A at an estimated cost of $2,061.7million in money-of-the-day prices; and
(b)the retention of the remainder of 321CL in Category B.
/183CL .....