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CB(2)2043/04-05(01) on 28 June 2005

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For information LC Paper No. CB(2)2043/04-05(01) on 28 June 2005 SUBCOMMITTEE TO FOLLOW UP THE OUTSTANDING LEISURE AND CULTURAL SERVICES PROJECTS OF THE FORMER MUNICIPAL COUNCILS Report on Leisure and Cultural Services Projects Purpose This paper reports on the outcome of the review on the implementation programme of the 25 priority projects announced in the Chief Executive’s 2005 Policy Address and the overall position of the leisure and cultural services (LCS) projects and population in each of the 18 districts. Background 2. At the meeting held on 9 May 2005, the Subcommittee requested the Administration to provide a revised implementation programme of the 25 priority projects as well as the information on the provision of LCS facilities and the population in each of the 18 districts. Revised Implementation Programme of the 25 Priority Projects 3. With the concerted efforts of the related bureaux/departments, we are able to come up with a revised tentative implementation programme of the 25 projects (Annex 1). Of the 25 projects, we are targeting to advance the completion dates of 21 projects, by speeding up the drawing up of the scopes of individual projects; compressing the planning process at the pre-construction stage; and advancing the bidding of funds where possible. The revised programme is dependent upon the successful bidding of the necessary capital funding and findings of the necessary studies, e.g. environmental impact assessment. A total of 2 700 jobs arising from the 25 projects is expected to be PS121-05(1)-(LegCo on 28.6.05)Report on LCS projects - 2 - created between 2007 and 2011 in the construction industry, with the majority of the jobs being created by end 2008(Note). 4. Owing to some interfacing and technical problems as well as the lead time required to approach the Town Planning Board for necessary statutory approvals and the need to conduct environmental and traffic impact studies, we are not able to advance the completion dates of four projects (Tin Shui Wai Public Library cum Indoor Recreation Centre, Open Space at Tai Kok Tsui Temporary Market, Lung Mei Bathing Beach and Ecological Park at Tso Kung Tam Valley). Provision of LCS Facilities and Population in the 18 districts 5. The provision of existing LCS facilities and the population in each of the 18 districts are at Annex 2. The list also comprises projects under construction or active planning, the 25 priority projects as announced in the 2005 Chief Executive’s Policy Address, and projects under review. The Way Forward 6. The Administration will make effort to enable timely delivery of the priority projects in hand, regularly review those outstanding ex-MC projects not accorded priority for the time being, and at the same time identify new projects having regard to the changing needs of the community. Advice Sought 7. Members are invited to note the updated position of the 25 priority projects and the LCS facilities of each of the 18 districts. Home Affairs Bureau June 2005 (Note) The 2 700 jobs will not be created at the same time and they will only last for the duration of construction. PS121-05(1)-(LegCo)Report on LCS projects Annex I Revised Implementation Programme for 25 Priority Projects (as at 20 June 2005) Tentative Revised Project Cost/ Schedule as at Item Tentative District Project Title (Recurrent LegCo Subcom Remarks No. Implementation Cost) Meeting dated Programme 9.5.2005 1 Eastern 050CX 210.00 Start Start - Siu Sai Wan Complex (12.00) Mid 2009 Mid 2008 Completion Completion Early 2012 Early 2011 2 Eastern (Non ex-MC project) 55.50 Start Start z Implementation programme Improvement Works to Victoria (1.20) 2006 Mid 2007 subject to the venue being not opened to the public during Park Tennis Centre Completion Completion construction stage. Early 2009 Late 2008 3 Kowloon (Non ex-MC project) 110.00 Start Start - City Construction of an Annex Building (6.30) 2009 Early 2009 for the Ko Shan Theatre Completion Completion Late 2011 Mid 2011 4 Central 388CR 360.00 Start Start and Sun Yat Sen Memorial Park (9.20) Mid 2009 Early 2009 - Western (Phase II) Completion Completion Mid 2012 Early 2012 5 Southern 307CR 38.00 Start Start - Recreational Development of the (1.00) Early 2009 Late 2007 'LO' site at North Ap Lei Chau Completion Completion Reclamation Early 2011 Early 2009 PS121-05(1)-(Annex 1)(25 projects)Revised Implementation Programme P.1 of 6 Annex I Tentative Revised Project Cost/ Schedule as at Item Tentative District Project Title (Recurrent LegCo Subcom Remarks No. Implementation Cost) Meeting dated Programme 9.5.2005 6 Yau Tsim (Minor Works) 14.50 Start Start z Site will be available upon the Mong 405CR (0.5) End 2006 Early 2007 temporary market being relocated to the new Tai Kok Open Space at Tai Kok Tsui Completion Completion Tsui Complex and FEHD Temporary Market Mid 2008 Mid 2008 releasing it by the end of 2006. 7 Wong Tai 116CR 195.74 Start Start - Sin Ngau Chi Wan Recreation Ground (2.00) Early 2010 Late 2008 Completion Completion Late 2012 Early 2011 8 Wong Tai 319CR 321.00 Start Start - Sin 'DO' Development at Po Kong (4.00) Early 2009 Late 2008 Village Road Completion Completion Early 2012 Late 2011 9 Kwun 218CR 95.00 Start Start - Tong Provision of Recreational Facilities (7.00) Early 2008 Early 2008 on Jordan Valley Former Landfill Completion Completion Early 2011 Mid 2010 10 Tai Po 051LS 122.20 Start Start - Leisure Centre in Area 33 Tai Po (10.00) 2011 Late 2009 Completion Completion Late 2013 Late 2011 PS121-05(1)-(Annex 1)(25 projects)Revised Implementation Programme P.2 of 6 Annex I Tentative Revised Project Cost/ Schedule as at Item Tentative District Project Title (Recurrent LegCo Subcom Remarks No. Implementation Cost) Meeting dated Programme 9.5.2005 11 Tai Po (Non ex-MC project) 57.00 Start Start z Environmental Impact Development of a bathing beach at (5.90) 2008 2008 Assessment (EIA), Traffic Impact Lung Mei Completion Completion Assessment (TIA), Amendment Late 2010 Late 2010 to OZP, Gazettal under the Foreshore and Seabed (Reclamations) Ordinance, and land resumption are required. z The implementation programme needs to tie in with the completion of sewerage system by DSD for nearby villages. z The findings of the EIA and TIA studies may necessitate longer design and construction periods, thus delaying the completion of the project. 12 Yuen 316LS 54.00 Start Start - Long District Open Space in Area 107 Tin (1.00) Early 2008 Late 2007 Shui Wai Completion Completion Mid 2010 Mid 2009 13 Yuen 69LS 540.00 Start Start z The anticipated achieved plot Long Tin Shui Wai Public Library cum (26.00) Mid 2009 Mid 2009 ratio vis-a-vis reference plot Indoor Recreation Centre Completion Completion ratio is to be resolved. Late 2011 Late 2011 z Town Planning Board’s approval on planning application for the project is required. PS121-05(1)-(Annex 1)(25 projects)Revised Implementation Programme P.3 of 6 Annex I Tentative Revised Project Cost/ Schedule as at Item Tentative District Project Title (Recurrent LegCo Subcom Remarks No. Implementation Cost) Meeting dated Programme 9.5.2005 14 Yuen 096LS 288.00 Start Start - Long Public Library and Indoor Recreation (15.00) Mid 2012 Early 2010 Centre in Area 3 Yuen Long Completion Completion Late 2014 Late 2012 15 Tuen Mun 040LS 261.00 Start Start - Swimming Pool Complex in Area 1 (10.00) Mid 2010 Early 2009 (San Wai Court) Completion Completion Late 2012 Early 2012 16 North 071LS 38.00 Start Start - Local Open Space in Area 28 (0.50) Early 2009 Mid 2008 Fanling/Sheung Shui Completion Completion Mid 2011 Late 2009 17 North 171LS 167.45 Start Start -. Indoor Recreation Centre in Area (12.00) Mid 2012 Mid 2010 28A Fanling/Sheung Shui Completion Completion Late 2014 Late 2012 18 Shatin 313LS 169.00 Start Start - Ma On Shan Waterfront Promenade (2.00) Early 2008 Mid 2007 Completion Completion Late 2011 Late 2010 19 Kwai 293LS 143.00 Start Start - Tsing District Open Space in Area 9, Tsing (2.00) Early 2009 Early 2008 Yi Completion Completion Late 2011 Mid 2010 PS121-05(1)-(Annex 1)(25 projects)Revised Implementation Programme P.4 of 6 Annex I Tentative Revised Project Cost/ Schedule as at Item Tentative District Project Title (Recurrent LegCo Subcom Remarks No. Implementation Cost) Meeting dated Programme 9.5.2005 20 Kwai (Non ex-MC project) 40.00 Start Start - Tsing District Open Space in Shek Yam (1.40) Early 2009 Late 2007 Estate (Phases I & IV) Completion Completion Late 2011 Mid 2009 21 Island 292LS 200.00 Start Start - Swimming Pool Complex in Area 2, (10.00) Mid 2011 Early 2009 Tung Chung Completion Completion Early 2014 Late 2011 22 Island 284LS 158.00 Start Start - District Open Space in Area 18, Tung (2.00) Early 2009 Mid 2008 Chung Completion Completion Late 2011 Late 2010 23 Sai Kung 027MF 370.00 Start Start - Tseung Kwan O Complex in Area 44 (rough Mid 2011 Early 2010 estimated cost Completion Completion for LCSD Late 2013 Early 2013 facilities only; cost for facilities of other departments to be worked out) (16.00) PS121-05(1)-(Annex 1)(25 projects)Revised Implementation Programme P.5 of 6 Annex I Tentative Revised Project Cost/ Schedule as at Item Tentative District Project Title (Recurrent LegCo Subcom Remarks No. Implementation Cost) Meeting dated Programme 9.5.2005 24 Tsuen 299LS 25.80 Start Start - Wan Local Open Space in Sham Tseng (0.50) Late 2008 Early 2008 Area 50 Completion Completion Late 2010 Mid 2009 25 Tsuen 276LS 274.27 Start Start z Substantial site formation, Wan Ecological Park (Tso Kung Tam (8.00) 2011 2011 geotechnical and building Valley Tsuen Wan) Completion Completion works are required according Late 2013 Late 2013 to the draft project scope of the former Regional Council.
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